Table/Structure Field list used by SAP ABAP Program LFM_DPAY_CLEARINGF05 (Include LFM_DPAY_CLEARINGF05)
SAP ABAP Program 
LFM_DPAY_CLEARINGF05 (Include LFM_DPAY_CLEARINGF05) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
ACCHD - AWORG | Reference organisational units | |
| 2 | Table/Structure Field |
ACCHD_KEY - AWORG | Reference organisational units | |
| 3 | Table/Structure Field |
BKPF - STBLG | Reverse Document Number | |
| 4 | Table/Structure Field |
BKPF - STJAH | Reverse document fiscal year | |
| 5 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 6 | Table/Structure Field |
BSEG - NPLNR | Network Number for Account Assignment | |
| 7 | Table/Structure Field |
BSEG - PROJK | Work Breakdown Structure Element (WBS Element) | |
| 8 | Table/Structure Field |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
| 9 | Table/Structure Field |
BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 10 | Table/Structure Field |
BSEG - REBZT | Follow-On Document Type | |
| 11 | Table/Structure Field |
BSEG - REBZZ | Line Item in the Relevant Invoice | |
| 12 | Table/Structure Field |
BSEG - SGTXT | Item Text | |
| 13 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 14 | Table/Structure Field |
BSEG - UMSKS | Special G/L Transaction Type | |
| 15 | Table/Structure Field |
BSEG - UMSKZ | Special G/L Indicator | |
| 16 | Table/Structure Field |
BSEG - VORGN | Transaction Type for General Ledger | |
| 17 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 18 | Table/Structure Field |
BSEG - XAUTO | Indicator: Line item automatically created | |
| 19 | Table/Structure Field |
BSEG - ZEKKN | Sequential Number of Account Assignment | |
| 20 | Table/Structure Field |
BSEG - KOSTL | Cost Center | |
| 21 | Table/Structure Field |
BSEG - AUFNR | Order Number | |
| 22 | Table/Structure Field |
BSEG - BSCHL | Posting Key | |
| 23 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 24 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 25 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 26 | Table/Structure Field |
BSEG - EBELN | Purchasing Document Number | |
| 27 | Table/Structure Field |
BSEG - EBELP | Item Number of Purchasing Document | |
| 28 | Table/Structure Field |
BSEG - FIPOS | Commitment Item | |
| 29 | Table/Structure Field |
BSEG - FISTL | Funds Center | |
| 30 | Table/Structure Field |
BSEG - GEBER | Fund | |
| 31 | Table/Structure Field |
BSEG - GRANT_NBR | Grant | |
| 32 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 33 | Table/Structure Field |
BSEG - KBLNR | Document number for earmarked funds | |
| 34 | Table/Structure Field |
BSEG - KBLPOS | Earmarked Funds: Document Item | |
| 35 | Table/Structure Field |
BSIK - REBZZ | Line Item in the Relevant Invoice | |
| 36 | Table/Structure Field |
BSIK - REBZT | Follow-On Document Type | |
| 37 | Table/Structure Field |
BSIK - SHKZG | Debit/Credit Indicator | |
| 38 | Table/Structure Field |
BSIK - UMSKS | Special G/L Transaction Type | |
| 39 | Table/Structure Field |
BSIK - WRBTR | Amount in document currency | |
| 40 | Table/Structure Field |
BSIK - UMSKZ | Special G/L Indicator | |
| 41 | Table/Structure Field |
BSIK - REBZG | Number of the Invoice the Transaction Belongs to | |
| 42 | Table/Structure Field |
BSIK - EBELP | Item Number of Purchasing Document | |
| 43 | Table/Structure Field |
BSIK - EBELN | Purchasing Document Number | |
| 44 | Table/Structure Field |
BSIK - DMBTR | Amount in local currency | |
| 45 | Table/Structure Field |
BSIK - BUKRS | Company Code | |
| 46 | Table/Structure Field |
BSIK - BSTAT | Document Status | |
| 47 | Table/Structure Field |
BSIK - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 48 | Table/Structure Field |
COBL - FIPOS | Commitment Item | |
| 49 | Table/Structure Field |
COBL - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 50 | Table/Structure Field |
COBL_EX - FIPOS | Commitment Item | |
| 51 | Table/Structure Field |
EKBE - ZEKKN | Sequential Number of Account Assignment | |
| 52 | Table/Structure Field |
EKBE - WRBTR | Amount in document currency | |
| 53 | Table/Structure Field |
EKBE - WAERS | Currency Key | |
| 54 | Table/Structure Field |
EKBE - VGABE | Transaction/event type, purchase order history | |
| 55 | Table/Structure Field |
EKBE - SHKZG | Debit/Credit Indicator | |
| 56 | Table/Structure Field |
EKBE - MANDT | Client | |
| 57 | Table/Structure Field |
EKBE - HSWAE | Local currency key | |
| 58 | Table/Structure Field |
EKBE - GJAHR | Year of material document | |
| 59 | Table/Structure Field |
EKBE - ERNAM | Name of Person who Created the Object | |
| 60 | Table/Structure Field |
EKBE - EBELN | Purchasing Document Number | |
| 61 | Table/Structure Field |
EKBE - DMBTR | Amount in local currency | |
| 62 | Table/Structure Field |
EKBE - CPUTM | Time of data entry | |
| 63 | Table/Structure Field |
EKBE - CPUDT | Accounting document entry date | |
| 64 | Table/Structure Field |
EKBE - BUZEI | Item in material document | |
| 65 | Table/Structure Field |
EKBE - BUDAT | Posting Date in the Document | |
| 66 | Table/Structure Field |
EKBE - BLDAT | Document Date in Document | |
| 67 | Table/Structure Field |
EKBE - BEWTP | Purchase Order History Category | |
| 68 | Table/Structure Field |
EKBE - BELNR | Number of Material Document | |
| 69 | Table/Structure Field |
EKBE - EBELP | Item Number of Purchasing Document | |
| 70 | Table/Structure Field |
EKBEDATA - ERNAM | Name of Person who Created the Object | |
| 71 | Table/Structure Field |
EKBEDATA - WRBTR | Amount in document currency | |
| 72 | Table/Structure Field |
EKBEDATA - WAERS | Currency Key | |
| 73 | Table/Structure Field |
EKBEDATA - SHKZG | Debit/Credit Indicator | |
| 74 | Table/Structure Field |
EKBEDATA - HSWAE | Local currency key | |
| 75 | Table/Structure Field |
EKBEDATA - CPUTM | Time of data entry | |
| 76 | Table/Structure Field |
EKBEDATA - CPUDT | Accounting document entry date | |
| 77 | Table/Structure Field |
EKBEDATA - BUDAT | Posting Date in the Document | |
| 78 | Table/Structure Field |
EKBEDATA - BLDAT | Document Date in Document | |
| 79 | Table/Structure Field |
EKBEDATA - BEWTP | Purchase Order History Category | |
| 80 | Table/Structure Field |
EKBEDATA - DMBTR | Amount in local currency | |
| 81 | Table/Structure Field |
EKBES - ZEKKN | Sequential Number of Account Assignment | |
| 82 | Table/Structure Field |
EKBES - WEWRT | Value of goods received in local currency | |
| 83 | Table/Structure Field |
EKBES - EBELP | Item Number of Purchasing Document | |
| 84 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 85 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 86 | Table/Structure Field |
T001K - BUKRS | Company Code | |
| 87 | Table/Structure Field |
T041A - AUGLV | Clearing Transaction | |
| 88 | Table/Structure Field |
T041A - BSKHA | Posting Key for Credit Postings to Vendor Account | |
| 89 | Table/Structure Field |
T041A - BSKHS | Posting Key for Credit Special G/L Trans.to Vendor Account | |
| 90 | Table/Structure Field |
T041A - BSKSO | Posting Key for Debit Postings to Vendor Account | |
| 91 | Table/Structure Field |
T041A - BSKSS | Posting Key for Debit Special G/L Trans.to Vendor Account |
