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