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