Data Element list used by SAP ABAP Table FPE3_REF (Document Display: Payments/Returns)
SAP ABAP Table
FPE3_REF (Document Display: Payments/Returns) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUGBT_KK | Clearing amount in clearing currency | ||
| 2 | AUGWA_KK | Clearing currency | ||
| 3 | BANKL | Bank number | ||
| 4 | BANKN | Bank account number | ||
| 5 | BANKS | Bank country key | ||
| 6 | BUDAT_KK | Posting Date in the Document | ||
| 7 | CPUDT_KK | Date of entry (CPU date) | ||
| 8 | CPUTM | Time of data entry | ||
| 9 | ERNAM_KK | Created by | ||
| 10 | HERKF_KK | Document Origin Key | ||
| 11 | HTEXT_KK | Text: document origin | ||
| 12 | NRZAS_KK | Payment Form Number | ||
| 13 | OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | ||
| 14 | PRCID_KK | Process Identification | ||
| 15 | RTEXT_KK | Name of Returns Reason | ||
| 16 | STABP_ICON_KK | Symbol for Document/Line Item Status |