Table/Structure Field list used by SAP ABAP Program LFMFG_PAYFUNDF02 (Subroutines for posting and FM update)
SAP ABAP Program 
LFMFG_PAYFUNDF02 (Subroutines for posting and FM update) is using
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Class (1)
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Data Element (2)
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Table/Structure Field (160)
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Function Module (7)
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Message Class (1)
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Message Number (4)
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Table (12)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
ACCCR - AWORG | Reference organisational units | |
| 2 | Table/Structure Field |
ACCCR - AWREF | Reference document number | |
| 3 | Table/Structure Field |
ACCCR - AWTYP | Reference procedure | |
| 4 | Table/Structure Field |
ACCCR - CURTP | Currency type and valuation view | |
| 5 | Table/Structure Field |
ACCCR - POSNR | Accounting Document Line Item Number | |
| 6 | Table/Structure Field |
ACCCR - WAERS | Currency Key | |
| 7 | Table/Structure Field |
ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
| 8 | Table/Structure Field |
ACCCR_FKEY - AWORG | Reference organisational units | |
| 9 | Table/Structure Field |
ACCCR_FKEY - AWREF | Reference document number | |
| 10 | Table/Structure Field |
ACCCR_FKEY - AWTYP | Reference procedure | |
| 11 | Table/Structure Field |
ACCCR_FKEY - CURTP | Currency type and valuation view | |
| 12 | Table/Structure Field |
ACCCR_FKEY - POSNR | Accounting Document Line Item Number | |
| 13 | Table/Structure Field |
ACCCR_FKEY - WAERS | Currency Key | |
| 14 | Table/Structure Field |
ACCCR_KEY - AWORG | Reference organisational units | |
| 15 | Table/Structure Field |
ACCCR_KEY - AWREF | Reference document number | |
| 16 | Table/Structure Field |
ACCCR_KEY - AWTYP | Reference procedure | |
| 17 | Table/Structure Field |
ACCCR_KEY - CURTP | Currency type and valuation view | |
| 18 | Table/Structure Field |
ACCCR_KEY - POSNR | Accounting Document Line Item Number | |
| 19 | Table/Structure Field |
ACCHD - AWORG | Reference organisational units | |
| 20 | Table/Structure Field |
ACCHD - AWREF | Reference document number | |
| 21 | Table/Structure Field |
ACCHD - AWTYP | Reference procedure | |
| 22 | Table/Structure Field |
ACCHD - BKTXT | Document Header Text | |
| 23 | Table/Structure Field |
ACCHD - GLVOR | Business Transaction | |
| 24 | Table/Structure Field |
ACCHD - TCODE | Transaction Code | |
| 25 | Table/Structure Field |
ACCHD - USNAM | User name | |
| 26 | Table/Structure Field |
ACCHD_KEY - AWORG | Reference organisational units | |
| 27 | Table/Structure Field |
ACCHD_KEY - AWREF | Reference document number | |
| 28 | Table/Structure Field |
ACCHD_KEY - AWTYP | Reference procedure | |
| 29 | Table/Structure Field |
ACCIT - AWORG | Reference organisational units | |
| 30 | Table/Structure Field |
ACCIT - AWTYP | Reference procedure | |
| 31 | Table/Structure Field |
ACCIT - BELNR | Accounting Document Number | |
| 32 | Table/Structure Field |
ACCIT - BLART | Document type | |
| 33 | Table/Structure Field |
ACCIT - BLDAT | Document Date in Document | |
| 34 | Table/Structure Field |
ACCIT - BUDAT | Posting Date in the Document | |
| 35 | Table/Structure Field |
ACCIT - BUDGET_PD | FM: Budget Period | |
| 36 | Table/Structure Field |
ACCIT - BUKRS | Company Code | |
| 37 | Table/Structure Field |
ACCIT - BUZEI | Number of Line Item Within Accounting Document | |
| 38 | Table/Structure Field |
ACCIT - FIPOS | Commitment Item | |
| 39 | Table/Structure Field |
ACCIT - FISTL | Funds Center | |
| 40 | Table/Structure Field |
ACCIT - FKBER | Functional Area | |
| 41 | Table/Structure Field |
ACCIT - GEBER | Fund | |
| 42 | Table/Structure Field |
ACCIT - GRANT_NBR | Grant | |
| 43 | Table/Structure Field |
ACCIT - GSBER | Business Area | |
| 44 | Table/Structure Field |
ACCIT - KOART | Account type | |
| 45 | Table/Structure Field |
ACCIT - KUNNR | Customer Number | |
| 46 | Table/Structure Field |
ACCIT - LIFNR | Account Number of Vendor or Creditor | |
| 47 | Table/Structure Field |
ACCIT - MEASURE | Funded Program | |
| 48 | Table/Structure Field |
ACCIT - MONAT | Fiscal period | |
| 49 | Table/Structure Field |
ACCIT - MWSKZ | Tax on sales/purchases code | |
| 50 | Table/Structure Field |
ACCIT - OBZEI | Number of Line Item in Original Document | |
| 51 | Table/Structure Field |
ACCIT - PAY_AA | Partial Payment for Specific Account Assignment | |
| 52 | Table/Structure Field |
ACCIT - POSNR | Accounting Document Line Item Number | |
| 53 | Table/Structure Field |
ACCIT - REBZG | Number of the Invoice the Transaction Belongs to | |
| 54 | Table/Structure Field |
ACCIT - REBZG_CHECK | Check Indicator for REBZG Checks in ACC Interface | |
| 55 | Table/Structure Field |
ACCIT - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 56 | Table/Structure Field |
ACCIT - REBZT | Follow-On Document Type | |
| 57 | Table/Structure Field |
ACCIT - REBZZ | Line Item in the Relevant Invoice | |
| 58 | Table/Structure Field |
ACCIT - SGTXT | Item Text | |
| 59 | Table/Structure Field |
ACCIT - SHKZG | Debit/Credit Indicator | |
| 60 | Table/Structure Field |
ACCIT - VALUT | Fixed Value Date | |
| 61 | Table/Structure Field |
ACCIT - WWERT | Translation date | |
| 62 | Table/Structure Field |
ACCIT - XREF3 | Reference key for line item | |
| 63 | Table/Structure Field |
ACCIT - XUMSW | Indicator: Sales-Related Item ? | |
| 64 | Table/Structure Field |
ACCIT - ZLSPR | Payment Block Key | |
| 65 | Table/Structure Field |
ACCIT - ZUONR | Assignment number | |
| 66 | Table/Structure Field |
ACCIT_KEY - AWORG | Reference organisational units | |
| 67 | Table/Structure Field |
ACCIT_KEY - AWREF | Reference document number | |
| 68 | Table/Structure Field |
ACCIT_KEY - AWTYP | Reference procedure | |
| 69 | Table/Structure Field |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
| 70 | Table/Structure Field |
AUSZ_CLR - BELNR | Accounting Document Number | |
| 71 | Table/Structure Field |
AUSZ_CLR - BUKRS | Company Code | |
| 72 | Table/Structure Field |
AUSZ_CLR - BUZEI | Number of Line Item Within Accounting Document | |
| 73 | Table/Structure Field |
AUSZ_CLR - CLRIN | Type of Clearing in Table AUSZ_CLR | |
| 74 | Table/Structure Field |
AUSZ_CLR - DIFFW | Amount Difference in Foreign Currency | |
| 75 | Table/Structure Field |
AUSZ_CLR - DIFHW | Amount Difference in Local Currency | |
| 76 | Table/Structure Field |
AUSZ_CLR - DMBTR | Amount in local currency | |
| 77 | Table/Structure Field |
AUSZ_CLR - GJAHR | Fiscal Year | |
| 78 | Table/Structure Field |
AUSZ_CLR - KOART | Account type | |
| 79 | Table/Structure Field |
AUSZ_CLR - SHKZG | Debit/Credit Indicator | |
| 80 | Table/Structure Field |
AUSZ_CLR - WAERS | Currency Key | |
| 81 | Table/Structure Field |
AUSZ_CLR - WRBTR | Amount in document currency | |
| 82 | Table/Structure Field |
AUSZ_CLR_ASGMT - ADDAA | Additional Acct Assignments for Split: Cash Disc. Exch. Difs | |
| 83 | Table/Structure Field |
AUSZ_CLR_ASGMT - BUKRS | Company Code | |
| 84 | Table/Structure Field |
AUSZ_CLR_ASGMT - DMBTR | Amount in local currency | |
| 85 | Table/Structure Field |
AUSZ_CLR_ASGMT - REBZG | Number of the Invoice the Transaction Belongs to | |
| 86 | Table/Structure Field |
AUSZ_CLR_ASGMT - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 87 | Table/Structure Field |
AUSZ_CLR_ASGMT - REBZZ | Line Item in the Relevant Invoice | |
| 88 | Table/Structure Field |
AUSZ_CLR_ASGMT - RLDNR | Ledger | |
| 89 | Table/Structure Field |
AUSZ_CLR_ASGMT - SHKZG | Debit/Credit Indicator | |
| 90 | Table/Structure Field |
AUSZ_CLR_ASGMT - WAERS | Currency Key | |
| 91 | Table/Structure Field |
AUSZ_CLR_ASGMT - WRBTR | Amount in document currency | |
| 92 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 93 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 94 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 95 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 96 | Table/Structure Field |
BSEG - KOART | Account type | |
| 97 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 98 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 99 | Table/Structure Field |
IFMFGAAPAYSEL - BANKAC | General Ledger Account | |
| 100 | Table/Structure Field |
IFMFGAAPAYSEL - BLART | Document type | |
| 101 | Table/Structure Field |
IFMFGAAPAYSEL - BLDAT | Document Date in Document | |
| 102 | Table/Structure Field |
IFMFGAAPAYSEL - BUDAT | Posting Date in the Document | |
| 103 | Table/Structure Field |
IFMFGAAPAYSEL - MONAT | Fiscal period | |
| 104 | Table/Structure Field |
IFMFGAAPAYSEL - REFBUKRS | Company Code | |
| 105 | Table/Structure Field |
IFMFGAAPAYSEL - REFGJAHR | Fiscal Year | |
| 106 | Table/Structure Field |
IFMFGAAPAYSEL - WAERS | Currency Key | |
| 107 | Table/Structure Field |
IFMFGAAPAYSEL - WRBTR | Amount Entered to Post | |
| 108 | Table/Structure Field |
IFMFGAAPAY_OPIT - BELNR | Accounting Document Number | |
| 109 | Table/Structure Field |
IFMFGAAPAY_OPIT - BUDGET_PD | FM: Budget Period | |
| 110 | Table/Structure Field |
IFMFGAAPAY_OPIT - BUKRS | Company Code | |
| 111 | Table/Structure Field |
IFMFGAAPAY_OPIT - BUZEI | Number of Line Item Within Accounting Document | |
| 112 | Table/Structure Field |
IFMFGAAPAY_OPIT - DMBTR | Amount in local currency | |
| 113 | Table/Structure Field |
IFMFGAAPAY_OPIT - FIPEX | Commitment item | |
| 114 | Table/Structure Field |
IFMFGAAPAY_OPIT - FIPOS | Commitment Item | |
| 115 | Table/Structure Field |
IFMFGAAPAY_OPIT - FISTL | Funds Center | |
| 116 | Table/Structure Field |
IFMFGAAPAY_OPIT - FKBER | Functional Area | |
| 117 | Table/Structure Field |
IFMFGAAPAY_OPIT - FMCMMTSTR | FM Commitment String For Budgetary Ledger | |
| 118 | Table/Structure Field |
IFMFGAAPAY_OPIT - GEBER | Fund | |
| 119 | Table/Structure Field |
IFMFGAAPAY_OPIT - GJAHR | Fiscal Year | |
| 120 | Table/Structure Field |
IFMFGAAPAY_OPIT - GRANT_NBR | Grant | |
| 121 | Table/Structure Field |
IFMFGAAPAY_OPIT - GSBER | Business Area | |
| 122 | Table/Structure Field |
IFMFGAAPAY_OPIT - HKONT | General Ledger Account | |
| 123 | Table/Structure Field |
IFMFGAAPAY_OPIT - HWAER | Local Currency | |
| 124 | Table/Structure Field |
IFMFGAAPAY_OPIT - KUNNR | Customer Number | |
| 125 | Table/Structure Field |
IFMFGAAPAY_OPIT - LIFNR | Account Number of Vendor or Creditor | |
| 126 | Table/Structure Field |
IFMFGAAPAY_OPIT - MEASURE | Funded Program | |
| 127 | Table/Structure Field |
IFMFGAAPAY_OPIT - ODMBTR | Open Amount in Local Currency | |
| 128 | Table/Structure Field |
IFMFGAAPAY_OPIT - PDMBTR | Posting Amount in Local Currency | |
| 129 | Table/Structure Field |
IFMFGAAPAY_OPIT - PWRBTR | Posting Amount in Document Currency | |
| 130 | Table/Structure Field |
IFMFGAAPAY_OPIT - REBZG | Number of the Invoice the Transaction Belongs to | |
| 131 | Table/Structure Field |
IFMFGAAPAY_OPIT - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 132 | Table/Structure Field |
IFMFGAAPAY_OPIT - REBZZ | Line Item in the Relevant Invoice | |
| 133 | Table/Structure Field |
IFMFGAAPAY_OPIT - SHKZG | Debit/Credit Indicator | |
| 134 | Table/Structure Field |
IFMFGAAPAY_OPIT - WAERS | Currency Key | |
| 135 | Table/Structure Field |
IFMFGAAPAY_OPIT - WRBTR | Amount in document currency | |
| 136 | Table/Structure Field |
IFMFGAAPAY_POSTKEY - BELNR | Accounting Document Number | |
| 137 | Table/Structure Field |
IFMFGPAYFUND_AA - BUDGET_PD | FM: Budget Period | |
| 138 | Table/Structure Field |
IFMFGPAYFUND_AA - FIPEX | Commitment item | |
| 139 | Table/Structure Field |
IFMFGPAYFUND_AA - FIPOS | Commitment Item | |
| 140 | Table/Structure Field |
IFMFGPAYFUND_AA - FISTL | Funds Center | |
| 141 | Table/Structure Field |
IFMFGPAYFUND_AA - FKBER | Functional Area | |
| 142 | Table/Structure Field |
IFMFGPAYFUND_AA - FMCMMTSTR | FM Commitment String For Budgetary Ledger | |
| 143 | Table/Structure Field |
IFMFGPAYFUND_AA - GEBER | Fund | |
| 144 | Table/Structure Field |
IFMFGPAYFUND_AA - GRANT_NBR | Grant | |
| 145 | Table/Structure Field |
IFMFGPAYFUND_AA - GSBER | Business Area | |
| 146 | Table/Structure Field |
IFMFGPAYFUND_AA - MEASURE | Funded Program | |
| 147 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 148 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 149 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 150 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 151 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 152 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 153 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 154 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 155 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 156 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 157 | Table/Structure Field |
T881 - APPL | Owner application | |
| 158 | Table/Structure Field |
T881 - RLDNR | Ledger | |
| 159 | Table/Structure Field |
T881 - SPLITMETHD | Document Splitting Method | |
| 160 | Table/Structure Field |
T881 - SUBAPPL | Subapplication |
