Table/Structure Field list used by SAP ABAP Program LFM_DPAY_CLEARINGF01 (Include LFM_DPAY_CLEARINGF01)
SAP ABAP Program 
LFM_DPAY_CLEARINGF01 (Include LFM_DPAY_CLEARINGF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
ACCCR - POSNR | Accounting Document Line Item Number | |
| 2 | Table/Structure Field |
ACCCR_FKEY - POSNR | Accounting Document Line Item Number | |
| 3 | Table/Structure Field |
ACCCR_KEY - POSNR | Accounting Document Line Item Number | |
| 4 | Table/Structure Field |
ACCDPC - BELNR | Accounting Document Number | |
| 5 | Table/Structure Field |
ACCDPC - BUKRS | Company Code | |
| 6 | Table/Structure Field |
ACCDPC - BUZEI | Number of Line Item Within Accounting Document | |
| 7 | Table/Structure Field |
ACCDPC - GJAHR | Fiscal Year | |
| 8 | Table/Structure Field |
ACCDPC - MANDT | Client | |
| 9 | Table/Structure Field |
ACCDPC - WAERS | Currency Key | |
| 10 | Table/Structure Field |
ACCDPC - WRBTR | Amount or tax amount in the currency of the currency types | |
| 11 | Table/Structure Field |
ACCHD - AWORG | Reference organisational units | |
| 12 | Table/Structure Field |
ACCHD_KEY - AWORG | Reference organisational units | |
| 13 | Table/Structure Field |
ACCIT - SGTXT | Item Text | |
| 14 | Table/Structure Field |
ACCIT - POSNR | Accounting Document Line Item Number | |
| 15 | Table/Structure Field |
ACCIT - LOGVO | Logical Transaction | |
| 16 | Table/Structure Field |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
| 17 | Table/Structure Field |
ACC_DOC - AC_GJAHR | Fiscal Year | |
| 18 | Table/Structure Field |
ACC_DOC - AWTYP | Reference procedure | |
| 19 | Table/Structure Field |
ACC_DOC - DOCNR | Doc. Number | |
| 20 | Table/Structure Field |
BSIK - EBELN | Purchasing Document Number | |
| 21 | Table/Structure Field |
BSIK - ZEKKN | Sequential Number of Account Assignment | |
| 22 | Table/Structure Field |
BSIK - XANET | Indicator: Down Payment in Net Procedure? | |
| 23 | Table/Structure Field |
BSIK - WRBTR | Amount in document currency | |
| 24 | Table/Structure Field |
BSIK - WMWST | Tax amount in document currency | |
| 25 | Table/Structure Field |
BSIK - WAERS | Currency Key | |
| 26 | Table/Structure Field |
BSIK - UMSKZ | Special G/L Indicator | |
| 27 | Table/Structure Field |
BSIK - UMSKS | Special G/L Transaction Type | |
| 28 | Table/Structure Field |
BSIK - SHKZG | Debit/Credit Indicator | |
| 29 | Table/Structure Field |
BSIK - REBZZ | Line Item in the Relevant Invoice | |
| 30 | Table/Structure Field |
BSIK - REBZG | Number of the Invoice the Transaction Belongs to | |
| 31 | Table/Structure Field |
BSIK - MWSTS | Tax Amount in Local Currency | |
| 32 | Table/Structure Field |
BSIK - GJAHR | Fiscal Year | |
| 33 | Table/Structure Field |
BSIK - EBELP | Item Number of Purchasing Document | |
| 34 | Table/Structure Field |
BSIK - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 35 | Table/Structure Field |
BSIK - DMBTR | Amount in local currency | |
| 36 | Table/Structure Field |
BSIK - BUZEI | Number of Line Item Within Accounting Document | |
| 37 | Table/Structure Field |
BSIK - BUKRS | Company Code | |
| 38 | Table/Structure Field |
BSIK - BSTAT | Document Status | |
| 39 | Table/Structure Field |
BSIK - BELNR | Accounting Document Number | |
| 40 | Table/Structure Field |
EKBE - GJAHR | Year of material document | |
| 41 | Table/Structure Field |
EKBE - HSWAE | Local currency key | |
| 42 | Table/Structure Field |
EKBE - MANDT | Client | |
| 43 | Table/Structure Field |
EKBE - SHKZG | Debit/Credit Indicator | |
| 44 | Table/Structure Field |
EKBE - VGABE | Transaction/event type, purchase order history | |
| 45 | Table/Structure Field |
EKBE - WAERS | Currency Key | |
| 46 | Table/Structure Field |
EKBE - WRBTR | Amount in document currency | |
| 47 | Table/Structure Field |
EKBE - XBLNR | Reference Document Number | |
| 48 | Table/Structure Field |
EKBE - ZEKKN | Sequential Number of Account Assignment | |
| 49 | Table/Structure Field |
EKBE - CPUTM | Time of data entry | |
| 50 | Table/Structure Field |
EKBE - EBELP | Item Number of Purchasing Document | |
| 51 | Table/Structure Field |
EKBE - EBELN | Purchasing Document Number | |
| 52 | Table/Structure Field |
EKBE - DMBTR | Amount in local currency | |
| 53 | Table/Structure Field |
EKBE - CPUDT | Accounting document entry date | |
| 54 | Table/Structure Field |
EKBE - BUZEI | Item in material document | |
| 55 | Table/Structure Field |
EKBE - BUDAT | Posting Date in the Document | |
| 56 | Table/Structure Field |
EKBE - BLDAT | Document Date in Document | |
| 57 | Table/Structure Field |
EKBE - BEWTP | Purchase Order History Category | |
| 58 | Table/Structure Field |
EKBE - BELNR | Number of Material Document | |
| 59 | Table/Structure Field |
EKBE - ERNAM | Name of Person who Created the Object | |
| 60 | Table/Structure Field |
EKBEDATA - XBLNR | Reference Document Number | |
| 61 | Table/Structure Field |
EKBEDATA - WRBTR | Amount in document currency | |
| 62 | Table/Structure Field |
EKBEDATA - WAERS | Currency Key | |
| 63 | Table/Structure Field |
EKBEDATA - SHKZG | Debit/Credit Indicator | |
| 64 | Table/Structure Field |
EKBEDATA - HSWAE | Local currency key | |
| 65 | Table/Structure Field |
EKBEDATA - ERNAM | Name of Person who Created the Object | |
| 66 | Table/Structure Field |
EKBEDATA - CPUTM | Time of data entry | |
| 67 | Table/Structure Field |
EKBEDATA - CPUDT | Accounting document entry date | |
| 68 | Table/Structure Field |
EKBEDATA - BUDAT | Posting Date in the Document | |
| 69 | Table/Structure Field |
EKBEDATA - BLDAT | Document Date in Document | |
| 70 | Table/Structure Field |
EKBEDATA - BEWTP | Purchase Order History Category | |
| 71 | Table/Structure Field |
EKBEDATA - DMBTR | Amount in local currency | |
| 72 | Table/Structure Field |
EKBEDATA_MA - WRBTR | Amount in document currency | |
| 73 | Table/Structure Field |
EKBES - ZEKKN | Sequential Number of Account Assignment | |
| 74 | Table/Structure Field |
EKBE_MA - VGABE | Transaction/event type, purchase order history | |
| 75 | Table/Structure Field |
EKBE_MA - ZEKKN | Sequential Number of Account Assignment | |
| 76 | Table/Structure Field |
EKBE_MA - WRBTR | Amount in document currency | |
| 77 | Table/Structure Field |
EKBE_MA - GJAHR | Year of material document | |
| 78 | Table/Structure Field |
EKBE_MA - EBELP | Item Number of Purchasing Document | |
| 79 | Table/Structure Field |
EKBE_MA - EBELN | Purchasing Document Number | |
| 80 | Table/Structure Field |
EKBE_MA - BUZEI | Item in material document | |
| 81 | Table/Structure Field |
EKBE_MA - BELNR | Number of Material Document | |
| 82 | Table/Structure Field |
EKBE_MA_S - BELNR | Number of Material Document | |
| 83 | Table/Structure Field |
EKBE_MA_S - BUZEI | Item in material document | |
| 84 | Table/Structure Field |
EKBE_MA_S - EBELN | Purchasing Document Number | |
| 85 | Table/Structure Field |
EKBE_MA_S - EBELP | Item Number of Purchasing Document | |
| 86 | Table/Structure Field |
EKBE_MA_S - GJAHR | Year of material document | |
| 87 | Table/Structure Field |
EKBE_MA_S - VGABE | Transaction/event type, purchase order history | |
| 88 | Table/Structure Field |
EKBE_MA_S - WRBTR | Amount in document currency | |
| 89 | Table/Structure Field |
EKBE_MA_S - ZEKKN | Sequential Number of Account Assignment | |
| 90 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 91 | Table/Structure Field |
T001 - BUKRS | Company Code |
