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 |
|---|---|---|---|---|
| 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 | ||