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 |