Data Element list used by SAP ABAP Table IFM_PAY_EU_ALV2 (ALV Display for EU Reports)
SAP ABAP Table
IFM_PAY_EU_ALV2 (ALV Display for EU Reports) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | APQ_GRPN | Group name: Batch input session name | ||
| 2 | AUGDT | Clearing Date | ||
| 3 | BELNR_D | Accounting Document Number | ||
| 4 | BSCHH | Posting Key for Credit Postings | ||
| 5 | BSCHH | Posting Key for Credit Postings | ||
| 6 | BSCHH | Posting Key for Credit Postings | ||
| 7 | BUDAT | Posting Date in the Document | ||
| 8 | BUKRS | Company Code | ||
| 9 | DMBTR | Amount in local currency | ||
| 10 | FM_EU_ERROR | Field for Displaying Error Messages in EU Reports | ||
| 11 | FM_TYPNR | Type Number of Payment | ||
| 12 | GJAHR | Fiscal Year | ||
| 13 | GSBER | Business Area | ||
| 14 | HWAER | Local Currency | ||
| 15 | HWAER | Local Currency | ||
| 16 | HWAER | Local Currency | ||
| 17 | LHREA | Local Account for Realized Exchange Gains | ||
| 18 | LHREA | Local Account for Realized Exchange Gains | ||
| 19 | LHREA | Local Account for Realized Exchange Gains | ||
| 20 | PRQ_AMTFC | Payment Request Amount in Payment Currency | ||
| 21 | PRQ_AMTLC | Payment Request Amount in Local Currency | ||
| 22 | PRQ_AMTLC | Payment Request Amount in Local Currency | ||
| 23 | PRQ_DOCUR | Currency Key of the Invoice | ||
| 24 | PRQ_KEYNO | Key Number for Payment Request | ||
| 25 | PRQ_PACUR | Payment Request Currency Key | ||
| 26 | WRBTR | Amount in document currency |