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