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