Data Element list used by SAP ABAP Table IFMFGAAPAYBASIC (Payment by fund: Selection criteria)
SAP ABAP Table
IFMFGAAPAYBASIC (Payment by fund: Selection criteria) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BLART | Document type | |
2 | ![]() |
BLDAT | Document Date in Document | |
3 | ![]() |
BSCHL | Posting Key | |
4 | ![]() |
BSCHL | Posting Key | |
5 | ![]() |
BUDAT | Posting Date in the Document | |
6 | ![]() |
BUKRS | Company Code | |
7 | ![]() |
DZUONR | Assignment number | |
8 | ![]() |
GJAHR | Fiscal Year | |
9 | ![]() |
HKONT | General Ledger Account | |
10 | ![]() |
KUNNR | Customer Number | |
11 | ![]() |
LIFNR | Account Number of Vendor or Creditor | |
12 | ![]() |
MONAT | Fiscal period | |
13 | ![]() |
RLDNR | Ledger | |
14 | ![]() |
SGTXT | Item Text | |
15 | ![]() |
USNAM | User name | |
16 | ![]() |
VALUT | Fixed Value Date | |
17 | ![]() |
WAERS | Currency Key | |
18 | ![]() |
WAERS | Currency Key | |
19 | ![]() |
WRBTR | Amount in document currency | |
20 | ![]() |
XBLNR1 | Reference Document Number |