Table/Structure Field list used by SAP ABAP Program LFMFG_DPAY_CLEARINGF02 (Include LFMFG_DPAY_CLEARINGF02)
SAP ABAP Program 
LFMFG_DPAY_CLEARINGF02 (Include LFMFG_DPAY_CLEARINGF02) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
ACCCR - KURSF | Exchange rate | |
| 2 | Table/Structure Field |
ACCCR - WAERS | Currency Key | |
| 3 | Table/Structure Field |
ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
| 4 | Table/Structure Field |
ACCCR - CURTP | Currency type and valuation view | |
| 5 | Table/Structure Field |
ACCCR_FKEY - CURTP | Currency type and valuation view | |
| 6 | Table/Structure Field |
ACCCR_FKEY - WAERS | Currency Key | |
| 7 | Table/Structure Field |
ACCCR_KEY - CURTP | Currency type and valuation view | |
| 8 | Table/Structure Field |
ACCHD_KEY - AWORG | Reference organisational units | |
| 9 | Table/Structure Field |
ACCHD_KEY - AWTYP | Reference procedure | |
| 10 | Table/Structure Field |
ACCIT - ISTAT | Item History | |
| 11 | Table/Structure Field |
ACCIT - SHKZG | Debit/Credit Indicator | |
| 12 | Table/Structure Field |
ACCIT - LOGVO | Logical Transaction | |
| 13 | Table/Structure Field |
ACCIT - POSNR | Accounting Document Line Item Number | |
| 14 | Table/Structure Field |
ACCIT - PSWBT | Amount for Updating in General Ledger | |
| 15 | Table/Structure Field |
ACCIT - PSWSL | Update Currency for General Ledger Transaction Figures | |
| 16 | Table/Structure Field |
ACCIT - SAKNR | G/L Account Number | |
| 17 | Table/Structure Field |
ACCIT - SGTXT | Item Text | |
| 18 | Table/Structure Field |
ACCIT - UMSKZ | Special G/L Indicator | |
| 19 | Table/Structure Field |
ACCIT - VORGN | Transaction Type for General Ledger | |
| 20 | Table/Structure Field |
ACCIT - BUZEI | Number of Line Item Within Accounting Document | |
| 21 | Table/Structure Field |
ACCIT - BUKRS | Company Code | |
| 22 | Table/Structure Field |
ACCIT - BUDAT | Posting Date in the Document | |
| 23 | Table/Structure Field |
ACCIT - BSCHL | Posting Key | |
| 24 | Table/Structure Field |
ACCIT - BLDAT | Document Date in Document | |
| 25 | Table/Structure Field |
ACCIT - BLART | Document type | |
| 26 | Table/Structure Field |
ACCIT - BELNR | Accounting Document Number | |
| 27 | Table/Structure Field |
ACCIT - AWTYP | Reference procedure | |
| 28 | Table/Structure Field |
ACCIT - AWORG | Reference organisational units | |
| 29 | Table/Structure Field |
ACCIT - HKONT | General Ledger Account | |
| 30 | Table/Structure Field |
ACCIT_KEY - AWORG | Reference organisational units | |
| 31 | Table/Structure Field |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
| 32 | Table/Structure Field |
ACCIT_KEY - AWTYP | Reference procedure | |
| 33 | Table/Structure Field |
BSIK - BUKRS | Company Code | |
| 34 | Table/Structure Field |
BSIK - EBELN | Purchasing Document Number | |
| 35 | Table/Structure Field |
BSIK - EBELP | Item Number of Purchasing Document | |
| 36 | Table/Structure Field |
BSIK - ZEKKN | Sequential Number of Account Assignment | |
| 37 | Table/Structure Field |
EKBE - BLDAT | Document Date in Document | |
| 38 | Table/Structure Field |
EKBE - ZEKKN | Sequential Number of Account Assignment | |
| 39 | Table/Structure Field |
EKBE - WRBTR | Amount in document currency | |
| 40 | Table/Structure Field |
EKBE - SHKZG | Debit/Credit Indicator | |
| 41 | Table/Structure Field |
EKBE - GJAHR | Year of material document | |
| 42 | Table/Structure Field |
EKBE - EBELP | Item Number of Purchasing Document | |
| 43 | Table/Structure Field |
EKBE - EBELN | Purchasing Document Number | |
| 44 | Table/Structure Field |
EKBE - BUDAT | Posting Date in the Document | |
| 45 | Table/Structure Field |
EKBEDATA - BLDAT | Document Date in Document | |
| 46 | Table/Structure Field |
EKBEDATA - BUDAT | Posting Date in the Document | |
| 47 | Table/Structure Field |
EKBEDATA - SHKZG | Debit/Credit Indicator | |
| 48 | Table/Structure Field |
EKBEDATA - WRBTR | Amount in document currency | |
| 49 | Table/Structure Field |
T041A - AUGLV | Clearing Transaction | |
| 50 | Table/Structure Field |
T041A - BSKHA | Posting Key for Credit Postings to Vendor Account | |
| 51 | Table/Structure Field |
T041A - BSKHS | Posting Key for Credit Special G/L Trans.to Vendor Account | |
| 52 | Table/Structure Field |
T041A - BSKSO | Posting Key for Debit Postings to Vendor Account | |
| 53 | Table/Structure Field |
T041A - BSKSS | Posting Key for Debit Special G/L Trans.to Vendor Account |
