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 |