Table/Structure Field list used by SAP ABAP Program LFM_DPAY_CLEARINGF04 (Include LFM_DPAY_CLEARINGF04)
SAP ABAP Program
LFM_DPAY_CLEARINGF04 (Include LFM_DPAY_CLEARINGF04) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EKBE - EBELN | Purchasing Document Number | |
2 | ![]() |
EKBE - EBELP | Item Number of Purchasing Document | |
3 | ![]() |
EKBE - WERKS | Plant | |
4 | ![]() |
EKBE - BEWTP | Purchase Order History Category | |
5 | ![]() |
EKBEDATA - BEWTP | Purchase Order History Category | |
6 | ![]() |
EKBEDATA - WERKS | Plant | |
7 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
8 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
9 | ![]() |
EKPO - WEPOS | Goods Receipt Indicator | |
10 | ![]() |
EKPO - WERKS | Plant | |
11 | ![]() |
EKPO - WEUNB | Goods Receipt, Non-Valuated | |
12 | ![]() |
EKPODATA - WEPOS | Goods Receipt Indicator | |
13 | ![]() |
EKPODATA - WEUNB | Goods Receipt, Non-Valuated | |
14 | ![]() |
EKPODATA - WERKS | Plant | |
15 | ![]() |
FM01D - FLG_WERE | Goods receipt/invoice receipt flag | |
16 | ![]() |
IFM01D - FLG_WERE | Goods receipt/invoice receipt flag | |
17 | ![]() |
T001 - BUKRS | Company Code | |
18 | ![]() |
T001 - FIKRS | Financial Management Area | |
19 | ![]() |
T001K - BUKRS | Company Code | |
20 | ![]() |
T001K - BWKEY | Valuation area | |
21 | ![]() |
T001W - BWKEY | Valuation area | |
22 | ![]() |
T001W - WERKS | Plant |