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 |
|---|---|---|---|---|
| 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 |