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 |
---|---|---|---|---|
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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 |