Table/Structure Field list used by SAP ABAP Program /SAPPSPRO/LPO_PAYMTF01 (Include LZTEMP_UC2F01)
SAP ABAP Program 
/SAPPSPRO/LPO_PAYMTF01 (Include LZTEMP_UC2F01) is using
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Class (1)
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Data Element (16)
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Table/Structure Field (222)
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Function Module (10)
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Interface (1)
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Message Class (2)
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Message Number (3)
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Class Method (1)
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Table (25)
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View (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
/SAPPSPRO/S_PAYMT - AMOUNT | Value in local currency | |
| 2 | Table/Structure Field |
/SAPPSPRO/S_PAYMT - AUGBL | Document Number of the Clearing Document | |
| 3 | Table/Structure Field |
/SAPPSPRO/S_PAYMT - BEWTP | Purchase Order History Category | |
| 4 | Table/Structure Field |
/SAPPSPRO/S_PAYMT - BLART | Document type | |
| 5 | Table/Structure Field |
/SAPPSPRO/S_PAYMT - BLDAT | Document Date in Document | |
| 6 | Table/Structure Field |
/SAPPSPRO/S_PAYMT - BLKLS | Document Class | |
| 7 | Table/Structure Field |
/SAPPSPRO/S_PAYMT - BUDAT | Posting Date in the Document | |
| 8 | Table/Structure Field |
/SAPPSPRO/S_PAYMT - BUZEI | Number of Line Item Within Accounting Document | |
| 9 | Table/Structure Field |
/SAPPSPRO/S_PAYMT - BWART | Movement type (inventory management) | |
| 10 | Table/Structure Field |
/SAPPSPRO/S_PAYMT - BWTXT | Character field of length 40 | |
| 11 | Table/Structure Field |
/SAPPSPRO/S_PAYMT - CPUTM | Time of data entry | |
| 12 | Table/Structure Field |
/SAPPSPRO/S_PAYMT - DOCNR | Char 20 | |
| 13 | Table/Structure Field |
/SAPPSPRO/S_PAYMT - EBELN | Purchasing Document Number | |
| 14 | Table/Structure Field |
/SAPPSPRO/S_PAYMT - EBELP | Item Number of Purchasing Document | |
| 15 | Table/Structure Field |
/SAPPSPRO/S_PAYMT - ELIKZ | "Delivery Completed" Indicator | |
| 16 | Table/Structure Field |
/SAPPSPRO/S_PAYMT - FINAL | Character Field Length 1 | |
| 17 | Table/Structure Field |
/SAPPSPRO/S_PAYMT - FLGNOQ | Character Field Length 1 | |
| 18 | Table/Structure Field |
/SAPPSPRO/S_PAYMT - FLGOA | Acceptance At Origin | |
| 19 | Table/Structure Field |
/SAPPSPRO/S_PAYMT - FLGORIG | Character Field Length 1 | |
| 20 | Table/Structure Field |
/SAPPSPRO/S_PAYMT - GJAHR | Fiscal Year | |
| 21 | Table/Structure Field |
/SAPPSPRO/S_PAYMT - LAMOUNT | Value in local currency | |
| 22 | Table/Structure Field |
/SAPPSPRO/S_PAYMT - LCURR | Currency Key | |
| 23 | Table/Structure Field |
/SAPPSPRO/S_PAYMT - LTEXT | Character field of length 40 | |
| 24 | Table/Structure Field |
/SAPPSPRO/S_PAYMT - MEINS | Base Unit of Measure | |
| 25 | Table/Structure Field |
/SAPPSPRO/S_PAYMT - MENGE | Quantity | |
| 26 | Table/Structure Field |
/SAPPSPRO/S_PAYMT - OTHERPO | Character Field Length 1 | |
| 27 | Table/Structure Field |
/SAPPSPRO/S_PAYMT - PAR_RES | Character Field Length 1 | |
| 28 | Table/Structure Field |
/SAPPSPRO/S_PAYMT - RBUKRS | Company Code | |
| 29 | Table/Structure Field |
/SAPPSPRO/S_PAYMT - REBZG | Number of the Invoice the Transaction Belongs to | |
| 30 | Table/Structure Field |
/SAPPSPRO/S_PAYMT - REFFI | Accounting document number | |
| 31 | Table/Structure Field |
/SAPPSPRO/S_PAYMT - RGJAHR | Fiscal Year | |
| 32 | Table/Structure Field |
/SAPPSPRO/S_PAYMT - SHKZG | Debit/Credit Indicator | |
| 33 | Table/Structure Field |
/SAPPSPRO/S_PAYMT - VGABE | Transaction/event type, purchase order history | |
| 34 | Table/Structure Field |
/SAPPSPRO/S_PAYMT - WAERS | Currency Key | |
| 35 | Table/Structure Field |
/SAPPSPRO/S_PAYMT - WRTTP | Value Type | |
| 36 | Table/Structure Field |
BAPIRETURN1 - ID | Message Class | |
| 37 | Table/Structure Field |
BAPIRETURN1 - MESSAGE | Message Text | |
| 38 | Table/Structure Field |
BAPIRETURN1 - MESSAGE_V1 | Message Variable | |
| 39 | Table/Structure Field |
BAPIRETURN1 - MESSAGE_V2 | Message Variable | |
| 40 | Table/Structure Field |
BAPIRETURN1 - MESSAGE_V3 | Message Variable | |
| 41 | Table/Structure Field |
BAPIRETURN1 - MESSAGE_V4 | Message Variable | |
| 42 | Table/Structure Field |
BAPIRETURN1 - NUMBER | Message Number | |
| 43 | Table/Structure Field |
BAPIRETURN1 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 44 | Table/Structure Field |
BKPF - AWKEY | Object key | |
| 45 | Table/Structure Field |
BKPF - AWTYP | Reference procedure | |
| 46 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 47 | Table/Structure Field |
BKPF - BLART | Document type | |
| 48 | Table/Structure Field |
BKPF - BLDAT | Document Date in Document | |
| 49 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 50 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 51 | Table/Structure Field |
BKPF - CPUTM | Time of data entry | |
| 52 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 53 | Table/Structure Field |
BSEG - AUGBL | Document Number of the Clearing Document | |
| 54 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 55 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 56 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 57 | Table/Structure Field |
BSEG - EBELN | Purchasing Document Number | |
| 58 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 59 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 60 | Table/Structure Field |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
| 61 | Table/Structure Field |
BSEG - REBZT | Follow-On Document Type | |
| 62 | Table/Structure Field |
DD07V - DDTEXT | Short Text for Fixed Values | |
| 63 | Table/Structure Field |
DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
| 64 | Table/Structure Field |
DOCUMENT_STRUCTURE - PARENT_ID | Identifier of immediately superior line | |
| 65 | Table/Structure Field |
EKBE - BELNR | Number of Material Document | |
| 66 | Table/Structure Field |
EKBE - BEWTP | Purchase Order History Category | |
| 67 | Table/Structure Field |
EKBE - BLDAT | Document Date in Document | |
| 68 | Table/Structure Field |
EKBE - BPWEB | Quantity in Valuated GR Blocked Stock in Order Price Unit | |
| 69 | Table/Structure Field |
EKBE - BUDAT | Posting Date in the Document | |
| 70 | Table/Structure Field |
EKBE - BUZEI | Item in material document | |
| 71 | Table/Structure Field |
EKBE - BWART | Movement type (inventory management) | |
| 72 | Table/Structure Field |
EKBE - CPUTM | Time of data entry | |
| 73 | Table/Structure Field |
EKBE - DMBTR | Amount in local currency | |
| 74 | Table/Structure Field |
EKBE - EBELN | Purchasing Document Number | |
| 75 | Table/Structure Field |
EKBE - EBELP | Item Number of Purchasing Document | |
| 76 | Table/Structure Field |
EKBE - ELIKZ | "Delivery Completed" Indicator | |
| 77 | Table/Structure Field |
EKBE - GJAHR | Year of material document | |
| 78 | Table/Structure Field |
EKBE - MENGE | Quantity | |
| 79 | Table/Structure Field |
EKBE - SHKZG | Debit/Credit Indicator | |
| 80 | Table/Structure Field |
EKBE - VGABE | Transaction/event type, purchase order history | |
| 81 | Table/Structure Field |
EKBE - WAERS | Currency Key | |
| 82 | Table/Structure Field |
EKBE - WESBB | Valuated Goods Receipt Blocked Stock in Order Unit | |
| 83 | Table/Structure Field |
EKBE - WRBTR | Amount in document currency | |
| 84 | Table/Structure Field |
EKBE - ZEKKN | Sequential Number of Account Assignment | |
| 85 | Table/Structure Field |
EKBEDATA - BEWTP | Purchase Order History Category | |
| 86 | Table/Structure Field |
EKBEDATA - BLDAT | Document Date in Document | |
| 87 | Table/Structure Field |
EKBEDATA - BPWEB | Quantity in Valuated GR Blocked Stock in Order Price Unit | |
| 88 | Table/Structure Field |
EKBEDATA - BUDAT | Posting Date in the Document | |
| 89 | Table/Structure Field |
EKBEDATA - BWART | Movement type (inventory management) | |
| 90 | Table/Structure Field |
EKBEDATA - CPUTM | Time of data entry | |
| 91 | Table/Structure Field |
EKBEDATA - DMBTR | Amount in local currency | |
| 92 | Table/Structure Field |
EKBEDATA - ELIKZ | "Delivery Completed" Indicator | |
| 93 | Table/Structure Field |
EKBEDATA - MENGE | Quantity | |
| 94 | Table/Structure Field |
EKBEDATA - SHKZG | Debit/Credit Indicator | |
| 95 | Table/Structure Field |
EKBEDATA - WAERS | Currency Key | |
| 96 | Table/Structure Field |
EKBEDATA - WESBB | Valuated Goods Receipt Blocked Stock in Order Unit | |
| 97 | Table/Structure Field |
EKBEDATA - WRBTR | Amount in document currency | |
| 98 | Table/Structure Field |
EKES - EBELP | Item Number of Purchasing Document | |
| 99 | Table/Structure Field |
EKES - EBTYP | Confirmation Category | |
| 100 | Table/Structure Field |
EKES - EINDT | Delivery Date of Vendor Confirmation | |
| 101 | Table/Structure Field |
EKES - MENGE | Quantity as Per Vendor Confirmation | |
| 102 | Table/Structure Field |
EKES - VBELN | Delivery | |
| 103 | Table/Structure Field |
EKES - XBLNR | Reference Document Number (for Dependencies see Long Text) | |
| 104 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 105 | Table/Structure Field |
EKPO - BPRME | Order Price Unit (purchasing) | |
| 106 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 107 | Table/Structure Field |
EKPO - ELIKZ | "Delivery Completed" Indicator | |
| 108 | Table/Structure Field |
EKPO - EREKZ | Final Invoice Indicator | |
| 109 | Table/Structure Field |
EKPO - MEINS | Order unit | |
| 110 | Table/Structure Field |
EKPO - REPOS | Invoice receipt indicator | |
| 111 | Table/Structure Field |
EKPO - STAPO | Item is statistical | |
| 112 | Table/Structure Field |
EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
| 113 | Table/Structure Field |
EKPO - WEORA | EKPO-WEORA | |
| 114 | Table/Structure Field |
EKPO - WEPOS | Goods Receipt Indicator | |
| 115 | Table/Structure Field |
EKPODATA - BPRME | Order Price Unit (purchasing) | |
| 116 | Table/Structure Field |
EKPODATA - ELIKZ | "Delivery Completed" Indicator | |
| 117 | Table/Structure Field |
EKPODATA - EREKZ | Final Invoice Indicator | |
| 118 | Table/Structure Field |
EKPODATA - MEINS | Order unit | |
| 119 | Table/Structure Field |
EKPODATA - REPOS | Invoice receipt indicator | |
| 120 | Table/Structure Field |
EKPODATA - STAPO | Item is statistical | |
| 121 | Table/Structure Field |
EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | |
| 122 | Table/Structure Field |
EKPODATA - WEORA | EKPODATA-WEORA | |
| 123 | Table/Structure Field |
EKPODATA - WEPOS | Goods Receipt Indicator | |
| 124 | Table/Structure Field |
FM01 - FS_PROFIL | FM update profile | |
| 125 | Table/Structure Field |
FM01 - WAERS | FM area currency | |
| 126 | Table/Structure Field |
FMDY - APPLC_FM | Funds management application indicator | |
| 127 | Table/Structure Field |
FMIDATA - CFLEV | Carryforward level | |
| 128 | Table/Structure Field |
FMIDATA - FKBTR | Amount in FM area currency | |
| 129 | Table/Structure Field |
FMIDATA - TRBTR | Amount in transaction currency | |
| 130 | Table/Structure Field |
FMIDATA - TWAER | Transaction Currency | |
| 131 | Table/Structure Field |
FMIDATA - VRGNG | CO Business Transaction | |
| 132 | Table/Structure Field |
FMIDATA - WRTTP | Value Type | |
| 133 | Table/Structure Field |
FMIDATAFI - KNBELNR | FI document number | |
| 134 | Table/Structure Field |
FMIDATAFI - KNBUZEI | Document item for FI document number | |
| 135 | Table/Structure Field |
FMIDATAFI - VOBELNR | Payment Document Number | |
| 136 | Table/Structure Field |
FMIDATAFI - VOBUKRS | Company code for payment document number | |
| 137 | Table/Structure Field |
FMIDATAFI - VOGJAHR | Fiscal year for payment document number | |
| 138 | Table/Structure Field |
FMIFIIT - BTART | Amount type | |
| 139 | Table/Structure Field |
FMIFIIT - CFLEV | Carryforward level | |
| 140 | Table/Structure Field |
FMIFIIT - FIKRS | Financial Management Area | |
| 141 | Table/Structure Field |
FMIFIIT - FKBTR | Amount in FM area currency | |
| 142 | Table/Structure Field |
FMIFIIT - GJAHR | Fiscal Year | |
| 143 | Table/Structure Field |
FMIFIIT - KNBELNR | FI document number | |
| 144 | Table/Structure Field |
FMIFIIT - KNBUZEI | Document item for FI document number | |
| 145 | Table/Structure Field |
FMIFIIT - RLDNR | Ledger | |
| 146 | Table/Structure Field |
FMIFIIT - STUNR | Number that clearly identifies the line key in database | |
| 147 | Table/Structure Field |
FMIFIIT - TRBTR | Amount in transaction currency | |
| 148 | Table/Structure Field |
FMIFIIT - TWAER | Transaction Currency | |
| 149 | Table/Structure Field |
FMIFIIT - VOBELNR | Payment Document Number | |
| 150 | Table/Structure Field |
FMIFIIT - VOBUKRS | Company code for payment document number | |
| 151 | Table/Structure Field |
FMIFIIT - VOGJAHR | Fiscal year for payment document number | |
| 152 | Table/Structure Field |
FMIFIIT - VREFBN | Predecessor document number | |
| 153 | Table/Structure Field |
FMIFIIT - VRFPOS | Predecessor document item | |
| 154 | Table/Structure Field |
FMIFIIT - VRGNG | CO Business Transaction | |
| 155 | Table/Structure Field |
FMIFIIT - WRTTP | Value Type | |
| 156 | Table/Structure Field |
FMIKEY - BTART | Amount type | |
| 157 | Table/Structure Field |
FMIKEY - GJAHR | Fiscal Year | |
| 158 | Table/Structure Field |
FMIKEY - RLDNR | Ledger | |
| 159 | Table/Structure Field |
FMIKEY - STUNR | Number that clearly identifies the line key in database | |
| 160 | Table/Structure Field |
FMIKEYFI - FIKRS | Financial Management Area | |
| 161 | Table/Structure Field |
FMIREF - VREFBN | Predecessor document number | |
| 162 | Table/Structure Field |
FMIREF - VRFPOS | Predecessor document item | |
| 163 | Table/Structure Field |
LIKP - TRATY | Means-of-Transport Type | |
| 164 | Table/Structure Field |
LIKP - VBELN | Delivery | |
| 165 | Table/Structure Field |
LIKP - VSART | Shipping type | |
| 166 | Table/Structure Field |
MKPF - BLART | Document type | |
| 167 | Table/Structure Field |
MKPF - MBLNR | Number of Material Document | |
| 168 | Table/Structure Field |
MKPF - MJAHR | Year of material document | |
| 169 | Table/Structure Field |
MSEG - BWART | Movement type (inventory management) | |
| 170 | Table/Structure Field |
MSEG - KZBEW | Movement Indicator | |
| 171 | Table/Structure Field |
MSEG - KZVBR | Consumption posting | |
| 172 | Table/Structure Field |
MSEG - KZZUG | Receipt indicator | |
| 173 | Table/Structure Field |
MSEG - MBLNR | Number of Material Document | |
| 174 | Table/Structure Field |
MSEG - MJAHR | Year of material document | |
| 175 | Table/Structure Field |
MSEG - PARENT_ID | Identifier of immediately superior line | |
| 176 | Table/Structure Field |
MSEG - SOBKZ | Special Stock Indicator | |
| 177 | Table/Structure Field |
MSEG - ZEILE | Item in material document | |
| 178 | Table/Structure Field |
RBKP - BELNR | Document Number of an Invoice Document | |
| 179 | Table/Structure Field |
RBKP - BLART | Document type | |
| 180 | Table/Structure Field |
RBKP - GJAHR | Fiscal Year | |
| 181 | Table/Structure Field |
RSEG - BELNR | Accounting Document Number | |
| 182 | Table/Structure Field |
RSEG - BUZEI | Document Item in Invoice Document | |
| 183 | Table/Structure Field |
RSEG - EBELN | Purchasing Document Number | |
| 184 | Table/Structure Field |
RSEG - EBELP | Item Number of Purchasing Document | |
| 185 | Table/Structure Field |
RSEG - EREKZ | Final Invoice Indicator | |
| 186 | Table/Structure Field |
RSEG - GJAHR | Fiscal Year | |
| 187 | Table/Structure Field |
RSEG - ZEKKN | Sequential Number of Account Assignment | |
| 188 | Table/Structure Field |
SI_FM01 - FS_PROFIL | FM update profile | |
| 189 | Table/Structure Field |
SI_FM01 - WAERS | FM area currency | |
| 190 | Table/Structure Field |
SI_T003 - BLKLS | Document Class | |
| 191 | Table/Structure Field |
SKB1 - MITKZ | Account is reconciliation account | |
| 192 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 193 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 194 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 195 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 196 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 197 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 198 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 199 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 200 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 201 | Table/Structure Field |
T003 - BLART | Document type | |
| 202 | Table/Structure Field |
T003 - BLKLS | Document Class | |
| 203 | Table/Structure Field |
T003T - BLART | Document type | |
| 204 | Table/Structure Field |
T003T - LTEXT | Document Type Description | |
| 205 | Table/Structure Field |
T003T - SPRAS | Language Key | |
| 206 | Table/Structure Field |
T100 - MSGNR | Message number | |
| 207 | Table/Structure Field |
T156T - BTEXT | Movement type text (inventory management) | |
| 208 | Table/Structure Field |
T156T - BWART | Movement type (inventory management) | |
| 209 | Table/Structure Field |
T156T - KZBEW | Movement Indicator | |
| 210 | Table/Structure Field |
T156T - KZVBR | Consumption posting | |
| 211 | Table/Structure Field |
T156T - KZZUG | Receipt indicator | |
| 212 | Table/Structure Field |
T156T - SOBKZ | Special Stock Indicator | |
| 213 | Table/Structure Field |
T156T - SPRAS | Language Key | |
| 214 | Table/Structure Field |
T163F - EBTXT | Confirmation Category: Description | |
| 215 | Table/Structure Field |
T163F - EBTYP | Confirmation Category | |
| 216 | Table/Structure Field |
T163F - SPRAS | Language Key | |
| 217 | Table/Structure Field |
T173T - BEZEI | Description of the shipping type | |
| 218 | Table/Structure Field |
T173T - SPRAS | Language Key | |
| 219 | Table/Structure Field |
T173T - VSART | Shipping type | |
| 220 | Table/Structure Field |
TVTYT - SPRAS | Language Key | |
| 221 | Table/Structure Field |
TVTYT - TRATY | Shipping material type | |
| 222 | Table/Structure Field |
TVTYT - VTEXT | Description |
