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