Data Element list used by SAP ABAP Table IFMPDSEL (Payment Directives: Structure for Selection Screen)
SAP ABAP Table
IFMPDSEL (Payment Directives: Structure for Selection Screen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BELNR_D | Accounting Document Number | ||
| 2 | BELNR_D | Accounting Document Number | ||
| 3 | BLART | Document type | ||
| 4 | BLART | Document type | ||
| 5 | BLDAT | Document Date in Document | ||
| 6 | BLDAT | Document Date in Document | ||
| 7 | BP_GEBER | Fund | ||
| 8 | BUDAT | Posting Date in the Document | ||
| 9 | BUDAT | Posting Date in the Document | ||
| 10 | BUKRS | Company Code | ||
| 11 | DZFBDT | Baseline date for due date calculation | ||
| 12 | FIKRS | Financial Management Area | ||
| 13 | FIPOS | Commitment Item | ||
| 14 | FISTL | Funds Center | ||
| 15 | FKBER | Functional Area | ||
| 16 | FM_FMUPDT | Automatic FM Update | ||
| 17 | GJAHR | Fiscal Year | ||
| 18 | GJAHR | Fiscal Year | ||
| 19 | KUNNR | Customer Number | ||
| 20 | LIFNR | Account Number of Vendor or Creditor | ||
| 21 | MANDT | Client | ||
| 22 | MONAT | Fiscal period | ||
| 23 | PSO_LOTKZ | Lot Number for Requests | ||
| 24 | USNAM | User name | ||
| 25 | WAERS | Currency Key | ||
| 26 | WAERS | Currency Key |