Table/Structure Field list used by SAP ABAP View V_FMINVPAY_IT (Further document to be posted)
SAP ABAP View 
V_FMINVPAY_IT (Further document to be posted) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
FMINVPAY_IT - MANDT | Client | |
| 2 | Table/Structure Field |
FMINVPAY_IT - VENDOR_IND | Indicator for Vendor | |
| 3 | Table/Structure Field |
FMINVPAY_IT - VENDOR_IND | Indicator for Vendor | |
| 4 | Table/Structure Field |
FMINVPAY_IT - SPECIAL_GL_IND | Special G/L indicator for the first line of the new document | |
| 5 | Table/Structure Field |
FMINVPAY_IT - SPECIAL_GL_IND | Special G/L indicator for the first line of the new document | |
| 6 | Table/Structure Field |
FMINVPAY_IT - PSTKY | Posting key for the first line of the new document | |
| 7 | Table/Structure Field |
FMINVPAY_IT - PSTKY | Posting key for the first line of the new document | |
| 8 | Table/Structure Field |
FMINVPAY_IT - PAY_REQ_BLART | Payment Request Document Type | |
| 9 | Table/Structure Field |
FMINVPAY_IT - PAY_REQ_BLART | Payment Request Document Type | |
| 10 | Table/Structure Field |
FMINVPAY_IT - OFFST_SP_GL_IND | Special G/L ind. for the counterpart of the new document | |
| 11 | Table/Structure Field |
FMINVPAY_IT - OFFST_SP_GL_IND | Special G/L ind. for the counterpart of the new document | |
| 12 | Table/Structure Field |
FMINVPAY_IT - OFFST_PSTKY | Posting key for the counterpart of the new document | |
| 13 | Table/Structure Field |
FMINVPAY_IT - OFFST_PSTKY | Posting key for the counterpart of the new document | |
| 14 | Table/Structure Field |
FMINVPAY_IT - ACC_TO_POST | Account for New Posting | |
| 15 | Table/Structure Field |
FMINVPAY_IT - MANDT | Client | |
| 16 | Table/Structure Field |
FMINVPAY_IT - FM_POST_COUNT | Counter for New Postings | |
| 17 | Table/Structure Field |
FMINVPAY_IT - FM_POST_COUNT | Counter for New Postings | |
| 18 | Table/Structure Field |
FMINVPAY_IT - BUKRS | Company Code | |
| 19 | Table/Structure Field |
FMINVPAY_IT - BUKRS | Company Code | |
| 20 | Table/Structure Field |
FMINVPAY_IT - ADCASH_ACTIVE_FR | First Year of Validity | |
| 21 | Table/Structure Field |
FMINVPAY_IT - ADCASH_ACTIVE_FR | First Year of Validity | |
| 22 | Table/Structure Field |
FMINVPAY_IT - ACPJ_BLART | Document Type for Autom. Generated Document | |
| 23 | Table/Structure Field |
FMINVPAY_IT - ACPJ_BLART | Document Type for Autom. Generated Document | |
| 24 | Table/Structure Field |
FMINVPAY_IT - ACC_TO_POST_OFF | Account for the counterpart of the new document | |
| 25 | Table/Structure Field |
FMINVPAY_IT - ACC_TO_POST_OFF | Account for the counterpart of the new document | |
| 26 | Table/Structure Field |
FMINVPAY_IT - ACC_TO_POST | Account for New Posting |
