Data Element list used by SAP ABAP Table FMINVPAY_IT (Items to post in the further document)
SAP ABAP Table 
FMINVPAY_IT (Items to post in the further document) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BUKRS | Company Code | |
| 2 | Data Element |
FM_ACPJ_BLART | Document Type for Autom. Generated Document | |
| 3 | Data Element |
FM_ADCASH_ACTIVE_FROM | First Year of Validity | |
| 4 | Data Element |
FM_ADV_PSTKY | Posting key for the first line of the new document | |
| 5 | Data Element |
FM_ADV_PSTKY_OFF | Posting key for the counterpart of the new document | |
| 6 | Data Element |
FM_ADV_SPGL | Special G/L indicator for the first line of the new document | |
| 7 | Data Element |
FM_ADV_SPGL_OFF | Special G/L ind. for the counterpart of the new document | |
| 8 | Data Element |
FM_AJ_POST | Account for New Posting | |
| 9 | Data Element |
FM_AJ_POST_OFF | Account for the counterpart of the new document | |
| 10 | Data Element |
FM_PAY_REQ_BLART | Payment Request Document Type | |
| 11 | Data Element |
FM_POST_CNT | Counter for New Postings | |
| 12 | Data Element |
FM_VENDOR_INDICATOR | Indicator for Vendor | |
| 13 | Data Element |
MANDT | Client |
