Data Element list used by SAP ABAP Table FMPAYSTA (Payment data status)
SAP ABAP Table
FMPAYSTA (Payment data status) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BELNR_D | Accounting Document Number | |
2 | ![]() |
BUKRS | Company Code | |
3 | ![]() |
BUZEI | Number of Line Item Within Accounting Document | |
4 | ![]() |
DZBUKR | Paying company code | |
5 | ![]() |
EMPFG | Payee code | |
6 | ![]() |
FM_STATUS | Entry status | |
7 | ![]() |
GJAHR | Fiscal Year | |
8 | ![]() |
KUNNR | Customer Number | |
9 | ![]() |
LIFNR | Account Number of Vendor or Creditor | |
10 | ![]() |
VBLNR | Document Number of the Payment Document | |