Table/Structure Field list used by SAP ABAP Program LFM_DPAY_CLEARINGF03 (Include LFM_DPAY_CLEARINGF03)
SAP ABAP Program
LFM_DPAY_CLEARINGF03 (Include LFM_DPAY_CLEARINGF03) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BSEG - BUKRS | Company Code | ||
| 2 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 3 | BSEG - GJAHR | Fiscal Year | ||
| 4 | BSEG - TXJCD | Tax Jurisdiction | ||
| 5 | BSEG - BELNR | Accounting Document Number | ||
| 6 | BSIK - QBSHB | Withholding Tax Amount (in Document Currency) | ||
| 7 | BSIK - WMWST | Tax amount in document currency | ||
| 8 | BSIK - QSSKZ | Withholding Tax Code | ||
| 9 | BSIK - MWSTS | Tax Amount in Local Currency | ||
| 10 | BSIK - MWST3 | Tax Amount in Third Local Currency | ||
| 11 | BSIK - MWSKZ | Tax on sales/purchases code | ||
| 12 | BSIK - GJAHR | Fiscal Year | ||
| 13 | BSIK - BUZEI | Number of Line Item Within Accounting Document | ||
| 14 | BSIK - BUKRS | Company Code | ||
| 15 | BSIK - BELNR | Accounting Document Number | ||
| 16 | BSIK - MWST2 | Tax Amount in Second Local Currency | ||
| 17 | EKBE - WRBTR | Amount in document currency | ||
| 18 | EKBEDATA - WRBTR | Amount in document currency | ||
| 19 | FM01D - FLG_PAYM_RC | Activate payment match | ||
| 20 | IFM01D - FLG_PAYM_RC | Activate payment match | ||
| 21 | MESG - MSGTY | Message type (E, I, W, ...) | ||
| 22 | MESG - TXTNR | Message number | ||
| 23 | SMESG - ARBGB | Application Area | ||
| 24 | SMESG - MSGTY | Message type (E, I, W, ...) | ||
| 25 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 26 | T001 - BUKRS | Company Code | ||
| 27 | T001 - FIKRS | Financial Management Area |