Table/Structure Field list used by SAP ABAP Program LFMFG_DPAY_CLEARINGF03 (Include LFMFG_DPAY_CLEARINGF03)
SAP ABAP Program 
LFMFG_DPAY_CLEARINGF03 (Include LFMFG_DPAY_CLEARINGF03) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
ACCHD - AWORG | Reference organisational units | |
| 2 | Table/Structure Field |
ACCHD_KEY - AWORG | Reference organisational units | |
| 3 | Table/Structure Field |
ACC_DOC - AC_GJAHR | Fiscal Year | |
| 4 | Table/Structure Field |
ACC_DOC - DOCNR | Doc. Number | |
| 5 | Table/Structure Field |
BSIK - WRBTR | Amount in document currency | |
| 6 | Table/Structure Field |
BSIK - ZEKKN | Sequential Number of Account Assignment | |
| 7 | Table/Structure Field |
BSIK - WAERS | Currency Key | |
| 8 | Table/Structure Field |
BSIK - UMSKZ | Special G/L Indicator | |
| 9 | Table/Structure Field |
BSIK - GJAHR | Fiscal Year | |
| 10 | Table/Structure Field |
BSIK - EBELP | Item Number of Purchasing Document | |
| 11 | Table/Structure Field |
BSIK - EBELN | Purchasing Document Number | |
| 12 | Table/Structure Field |
BSIK - DMBTR | Amount in local currency | |
| 13 | Table/Structure Field |
BSIK - BELNR | Accounting Document Number | |
| 14 | Table/Structure Field |
EKBE - GJAHR | Year of material document | |
| 15 | Table/Structure Field |
EKBE - ZEKKN | Sequential Number of Account Assignment | |
| 16 | Table/Structure Field |
EKBE - WRBTR | Amount in document currency | |
| 17 | Table/Structure Field |
EKBE - WAERS | Currency Key | |
| 18 | Table/Structure Field |
EKBE - VGABE | Transaction/event type, purchase order history | |
| 19 | Table/Structure Field |
EKBE - SHKZG | Debit/Credit Indicator | |
| 20 | Table/Structure Field |
EKBE - HSWAE | Local currency key | |
| 21 | Table/Structure Field |
EKBE - ERNAM | Name of Person who Created the Object | |
| 22 | Table/Structure Field |
EKBE - EBELP | Item Number of Purchasing Document | |
| 23 | Table/Structure Field |
EKBE - DMBTR | Amount in local currency | |
| 24 | Table/Structure Field |
EKBE - CPUTM | Time of data entry | |
| 25 | Table/Structure Field |
EKBE - CPUDT | Accounting document entry date | |
| 26 | Table/Structure Field |
EKBE - BUZEI | Item in material document | |
| 27 | Table/Structure Field |
EKBE - BUDAT | Posting Date in the Document | |
| 28 | Table/Structure Field |
EKBE - BLDAT | Document Date in Document | |
| 29 | Table/Structure Field |
EKBE - BEWTP | Purchase Order History Category | |
| 30 | Table/Structure Field |
EKBE - BELNR | Number of Material Document | |
| 31 | Table/Structure Field |
EKBE - EBELN | Purchasing Document Number | |
| 32 | Table/Structure Field |
EKBEDATA - CPUTM | Time of data entry | |
| 33 | Table/Structure Field |
EKBEDATA - WRBTR | Amount in document currency | |
| 34 | Table/Structure Field |
EKBEDATA - WAERS | Currency Key | |
| 35 | Table/Structure Field |
EKBEDATA - SHKZG | Debit/Credit Indicator | |
| 36 | Table/Structure Field |
EKBEDATA - HSWAE | Local currency key | |
| 37 | Table/Structure Field |
EKBEDATA - ERNAM | Name of Person who Created the Object | |
| 38 | Table/Structure Field |
EKBEDATA - DMBTR | Amount in local currency | |
| 39 | Table/Structure Field |
EKBEDATA - CPUDT | Accounting document entry date | |
| 40 | Table/Structure Field |
EKBEDATA - BUDAT | Posting Date in the Document | |
| 41 | Table/Structure Field |
EKBEDATA - BLDAT | Document Date in Document | |
| 42 | Table/Structure Field |
EKBEDATA - BEWTP | Purchase Order History Category | |
| 43 | Table/Structure Field |
EKBES - ANZAL | Total Down Payments in Local Currency | |
| 44 | Table/Structure Field |
EKBES - EBELP | Item Number of Purchasing Document | |
| 45 | Table/Structure Field |
EKBES - ZEKKN | Sequential Number of Account Assignment | |
| 46 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 47 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 48 | Table/Structure Field |
EKPO - WEUNB | Goods Receipt, Non-Valuated | |
| 49 | Table/Structure Field |
EKPODATA - WEUNB | Goods Receipt, Non-Valuated |
