SAP ABAP Table IFMFGAAPAY_OPIT (Payment by account assignment: Posting structure) is using

• Data Element (52)
• Table (2)

#	Object Type	Object Name	Object Description	Note
1	Data Element	BELNR_D	Accounting Document Number
2	Data Element	BLART	Document type
3	Data Element	BLDAT	Document Date in Document
4	Data Element	BP_GEBER	Fund
5	Data Element	BSCHL	Posting Key
6	Data Element	BUDAT	Posting Date in the Document
7	Data Element	BUKRS	Company Code
8	Data Element	BUZEI	Number of Line Item Within Accounting Document
9	Data Element	BUZEI	Number of Line Item Within Accounting Document
10	Data Element	DMBTR	Amount in local currency
11	Data Element	DZBD1P	Cash discount percentage 1
12	Data Element	DZBD1T	Cash discount days 1
13	Data Element	DZBD2P	Cash Discount Percentage 2
14	Data Element	DZBD2T	Cash discount days 2
15	Data Element	DZBD3T	Net Payment Terms Period
16	Data Element	DZFBDT	Baseline date for due date calculation
17	Data Element	DZLSCH	Payment method
18	Data Element	DZLSPR	Payment Block Key
19	Data Element	DZTERM	Terms of payment key
20	Data Element	DZUONR	Assignment number
21	Data Element	FIPOS	Commitment Item
22	Data Element	FISTL	Funds Center
23	Data Element	FKBER	Functional Area
24	Data Element	FMCMMTSTR	FM Commitment String For Budgetary Ledger
25	Data Element	FMFG_AAITEMNO	Item number
26	Data Element	FMFG_OPAMT	Open Amount in Document Currency
27	Data Element	FMFG_OPAMT_LC	Open Amount in Local Currency
28	Data Element	FMFG_POSAMT	Posting Amount in Document Currency
29	Data Element	FMFG_POSAMT_LC	Posting Amount in Local Currency
30	Data Element	FMFG_SPLAMT	Split Amount in Document Currency
31	Data Element	FMFG_SPLAMT_LC	Split Amount in Local Currency
32	Data Element	FM_BUDGET_PERIOD	FM: Budget Period
33	Data Element	FM_FIPEX	Commitment item
34	Data Element	FM_MEASURE	Funded Program
35	Data Element	GJAHR	Fiscal Year
36	Data Element	GM_GRANT_NBR	Grant
37	Data Element	GSBER	Business Area
38	Data Element	HKONT	General Ledger Account
39	Data Element	HWAER	Local Currency
40	Data Element	KUNNR	Customer Number
41	Data Element	LIFNR	Account Number of Vendor or Creditor
42	Data Element	MADAT	Date of Last Dunning Notice
43	Data Element	MAHNS_D	Dunning Level
44	Data Element	REBZG	Number of the Invoice the Transaction Belongs to
45	Data Element	REBZJ	Fiscal Year of the Relevant Invoice (for Credit Memo)
46	Data Element	REBZZ	Line Item in the Relevant Invoice
47	Data Element	SGTXT	Item Text
48	Data Element	SHKZG	Debit/Credit Indicator
49	Data Element	UMSKZ	Special G/L Indicator
50	Data Element	WAERS	Currency Key
51	Data Element	WRBTR	Amount in document currency
52	Data Element	XBLNR1	Reference Document Number