Data Element list used by SAP ABAP Table IFMPDOC (Payment Directives: Structure for Posting List)
SAP ABAP Table
IFMPDOC (Payment Directives: Structure for Posting List) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BELNR_D | Accounting Document Number | ||
| 2 | BLART | Document type | ||
| 3 | BP_GEBER | Fund | ||
| 4 | BUDAT | Posting Date in the Document | ||
| 5 | BUZEI | Number of Line Item Within Accounting Document | ||
| 6 | BUZEI | Number of Line Item Within Accounting Document | ||
| 7 | DMBTR | Amount in local currency | ||
| 8 | DMBTR | Amount in local currency | ||
| 9 | DMBTR | Amount in local currency | ||
| 10 | DMBTR | Amount in local currency | ||
| 11 | DMBTR | Amount in local currency | ||
| 12 | FIPOS | Commitment Item | ||
| 13 | FISTL | Funds Center | ||
| 14 | FKBER | Functional Area | ||
| 15 | FM_OWRBTR | Open Amount | ||
| 16 | FM_PWRBTR | Posting Amount | ||
| 17 | FM_WRBTR_OR | Original Amount in Document | ||
| 18 | GJAHR | Fiscal Year | ||
| 19 | HKONT | General Ledger Account | ||
| 20 | HWAER | Local Currency | ||
| 21 | KUNNR | Customer Number | ||
| 22 | LIFNR | Account Number of Vendor or Creditor | ||
| 23 | PSO_LOTKZ | Lot Number for Requests | ||
| 24 | SHKZG | Debit/Credit Indicator | ||
| 25 | STBLG | Reverse Document Number | ||
| 26 | STGRD | Reason for Reversal | ||
| 27 | UMSKZ | Special G/L Indicator | ||
| 28 | WAERS | Currency Key | ||
| 29 | WRBTR | Amount in document currency | ||
| 30 | WRBTR | Amount in document currency | ||
| 31 | XFELD | Checkbox |