IFM_PAY_EU_ALV2 SAP (ALV Display for EU Reports) Structure details
Description: ALV Display for EU Reports
Related tables to IFM_PAY_EU_ALV2
Access table IFM_PAY_EU_ALV2
Structure field list including key, data, relationships and ABAP select examples
IFM_PAY_EU_ALV2 is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "ALV Display for EU Reports" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_IFM_PAY_EU_ALV2 TYPE IFM_PAY_EU_ALV2.
The IFM_PAY_EU_ALV2 table consists of various fields, each holding specific information or linking keys about ALV Display for EU Reports data available in SAP. These include TYPNR (Type Number of Payment), KEYNO (Key Number for Payment Request), BUKRS (Company Code), BELNR (Accounting Document Number).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP IFM_PAY_EU_ALV2 structure fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| GROUPID | Group name: Batch input session name | APQ_GRPN | CHAR | 12 | CHAR12 | ||||
| TYPNR | Type Number of Payment | FM_TYPNR | INT1 | 3 | TYPNR | ||||
| KEYNO | Key Number for Payment Request | PRQ_KEYNO | CHAR | 10 | Assigned to domain | ALPHA | PRQ_KEYNO | ||
| BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| BELNR | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
| GJAHR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
| GSBER | Business Area | GSBER | CHAR | 4 | Assigned to domain | GSBER | GSB | ||
| FREIG | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
| ZAHLD | Clearing Date | AUGDT | DATS | 8 | DATUM | ||||
| RFBTR | Amount in document currency | WRBTR | CURR | 13(2) | WERT7 | ||||
| RWAER | Currency Key of the Invoice | PRQ_DOCUR | CUKY | 5 | Assigned to domain | WAERS | |||
| ZFBTR | Payment Request Amount in Payment Currency | PRQ_AMTFC | CURR | 13(2) | WERT7 | ||||
| ZWAER | Payment Request Currency Key | PRQ_PACUR | CUKY | 5 | Assigned to domain | WAERS | |||
| RHBTR | Amount in Local Currency | DMBTR | CURR | 13(2) | WERT7 | ||||
| HWAER | Local Currency | HWAER | CUKY | 5 | Assigned to domain | WAERS | |||
| ZHBTR | Payment Request Amount in Local Currency | PRQ_AMTLC | CURR | 13(2) | WERT7 | ||||
| HWAER2 | Local Currency | HWAER | CUKY | 5 | Assigned to domain | WAERS | |||
| KDIFF | Payment Request Amount in Local Currency | PRQ_AMTLC | CURR | 13(2) | WERT7 | ||||
| HWAER3 | Local Currency | HWAER | CUKY | 5 | Assigned to domain | WAERS | |||
| BSCH1 | Posting Key for Credit Postings | BSCHH | CHAR | 2 | Assigned to domain | BSCHL | |||
| KONT1 | Local Account for Realized Exchange Gains | LHREA | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
| BSCH2 | Posting Key for Credit Postings | BSCHH | CHAR | 2 | Assigned to domain | BSCHL | |||
| KONT2 | Local Account for Realized Exchange Gains | LHREA | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
| BSCH3 | Posting Key for Credit Postings | BSCHH | CHAR | 2 | Assigned to domain | BSCHL | |||
| KONT3 | Local Account for Realized Exchange Gains | LHREA | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
| ERROR | Field for Displaying Error Messages in EU Reports | FM_EU_ERROR | CHAR | 100 | FM_EU_ERROR |
| Key field | Non-key field |
How do I retrieve data from SAP structure IFM_PAY_EU_ALV2 using ABAP code?
As IFM_PAY_EU_ALV2 is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on IFM_PAY_EU_ALV2 as there is no data to select.How to access SAP table IFM_PAY_EU_ALV2
Within an ECC or HANA version of SAP you can also view further information about IFM_PAY_EU_ALV2 and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects