Data Element list used by SAP ABAP Table RFARMATCH_ITEMS (Payment Advice Creation for Open Item Assignment: Interface)
SAP ABAP Table
RFARMATCH_ITEMS (Payment Advice Creation for Open Item Assignment: Interface) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
AUGBL | Document Number of the Clearing Document | |
2 | ![]() |
AUGDT | Clearing Date | |
3 | ![]() |
AVSID | Payment Advice Number | |
4 | ![]() |
BELNR_D | Accounting Document Number | |
5 | ![]() |
BUKRS | Company Code | |
6 | ![]() |
BUZEI | Number of Line Item Within Accounting Document | |
7 | ![]() |
DZUONR | Assignment number | |
8 | ![]() |
GJAHR | Fiscal Year | |
9 | ![]() |
KUNNR | Customer Number | |
10 | ![]() |
NEBTR | Net Payment Amount | |
11 | ![]() |
SGTXT | Item Text | |
12 | ![]() |
SHKZG | Debit/Credit Indicator | |
13 | ![]() |
UMSKS | Special G/L Transaction Type | |
14 | ![]() |
UMSKZ | Special G/L Indicator | |
15 | ![]() |
WAERS | Currency Key | |
16 | ![]() |
WRBTR | Amount in document currency |