Data Element list used by SAP ABAP Table PTRV_PAYHIST_FI_HEADER (Payment History - Header Data (Document View))
SAP ABAP Table
PTRV_PAYHIST_FI_HEADER (Payment History - Header Data (Document View)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BELNR_D | Accounting Document Number | ||
| 2 | BUKRS | Company Code | ||
| 3 | BUZEI | Number of Line Item Within Accounting Document | ||
| 4 | GJAHR | Fiscal Year | ||
| 5 | LIFNR | Account Number of Vendor or Creditor | ||
| 6 | PTRV_AUGDT | Clearing Date for Trip in Financial Accounting | ||
| 7 | PTRV_MSGTXT | Message Text | ||
| 8 | WAERS | Currency Key | ||
| 9 | WRBTR | Amount in document currency | ||
| 10 | XFELD | Checkbox | ||