Data Element list used by SAP ABAP Table SUPP_PYMNT_DATA (Payment Information of Invoice Documents of a Purchase Order)
SAP ABAP Table 
SUPP_PYMNT_DATA (Payment Information of Invoice Documents of a Purchase Order) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
AUGBL | Document Number of the Clearing Document | |
| 2 | Data Element |
AUGDT | Clearing Date | |
| 3 | Data Element |
BELNR_D | Accounting Document Number | |
| 4 | Data Element |
BUKRS | Company Code | |
| 5 | Data Element |
DZFBDT | Baseline date for due date calculation | |
| 6 | Data Element |
DZLSCH | Payment method | |
| 7 | Data Element |
DZLSPR | Payment Block Key | |
| 8 | Data Element |
GJAHR | Fiscal Year | |
| 9 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 10 | Data Element |
RE_BELNR | Document Number of an Invoice Document | |
| 11 | Data Element |
RSTGR | Reason Code for Payments | |
| 12 | Data Element |
TEXT1_042Z | Name of Payment Method in Language of the Country | |
| 13 | Data Element |
TEXTL_008 | Explanation of the Reason for Payment Block | |
| 14 | Data Element |
TXT20_053 | Reason Code Short Text |
