Data Element list used by SAP ABAP Table WSPY_PMNT (Payment Data)
SAP ABAP Table
WSPY_PMNT (Payment Data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BELNR_D | Accounting Document Number | ||
| 2 | BLART | Document type | ||
| 3 | BLDAT | Document Date in Document | ||
| 4 | BUDAT | Posting Date in the Document | ||
| 5 | BUKRS | Company Code | ||
| 6 | BUZEI | Number of Line Item Within Accounting Document | ||
| 7 | CHEQ_NO | Check Number | ||
| 8 | GJAHR | Fiscal Year | ||
| 9 | GJAHR | Fiscal Year | ||
| 10 | RE_BELNR | Document Number of an Invoice Document | ||
| 11 | SHKZG | Debit/Credit Indicator | ||
| 12 | SKFBT | Amount Eligible for Cash Discount in Document Currency | ||
| 13 | WAERS | Currency Key | ||
| 14 | WRBTR | Amount in document currency | ||
| 15 | WRBTR | Amount in document currency | ||
| 16 | WSKTO | Cash Discount Amount in Document Currency | ||
| 17 | WSRS_COUNTER_NUMC4 | SAP Retail Store: Four-Figure Counter |