SAP ABAP Table FTR_AC_POSTING_PAYMENT (Structure for Posting and Payment Details) is using

• Data Element (34)
• Table (3)

#	Object Type	Object Name	Object Description	Note
1	Data Element	AWORG	Reference organisational units
2	Data Element	AWORG	Reference organisational units
3	Data Element	AWREF	Reference document number
4	Data Element	AWREF	Reference document number
5	Data Element	BELNR_D	Accounting Document Number
6	Data Element	BELNR_D	Accounting Document Number
7	Data Element	BELNR_D	Accounting Document Number
8	Data Element	BELNR_D	Accounting Document Number
9	Data Element	BLART	Document type
10	Data Element	BLDAT	Document Date in Document
11	Data Element	BSCHL	Posting Key
12	Data Element	BSCHL	Posting Key
13	Data Element	BSCHL	Posting Key
14	Data Element	BSCHL	Posting Key
15	Data Element	BUDAT	Posting Date in the Document
16	Data Element	BUKRS	Company Code
17	Data Element	DZUONR	Assignment number
18	Data Element	GJAHR	Fiscal Year
19	Data Element	HKONT	General Ledger Account
20	Data Element	HKONT	General Ledger Account
21	Data Element	HKONT	General Ledger Account
22	Data Element	HKONT	General Ledger Account
23	Data Element	MANDT	Client
24	Data Element	MONAT	Fiscal period
25	Data Element	PRQ_KEYNO	Key Number for Payment Request
26	Data Element	TB_CRDAT	Entered On
27	Data Element	TB_RFHA	Financial Transaction
28	Data Element	TB_RFHAZB	Transaction flow
29	Data Element	TB_RFHAZU	Transaction activity
30	Data Element	TB_SPAYIND	Payment Status of Flows
31	Data Element	TB_TCRTIM	Entry Time
32	Data Element	TPM_AA_REF	Account Assignment Reference of Position Management
33	Data Element	TPM_PAYMENT_AWKEY	Payment Reference Key
34	Data Element	TPM_TRACDOCSTATE	TRAC Document Status