Table/Structure Field list used by SAP ABAP Program LFMFG_PAYFUNDF04 (Include LFMFG_PAYFUNDF04)
SAP ABAP Program 
LFMFG_PAYFUNDF04 (Include LFMFG_PAYFUNDF04) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 2 | Table/Structure Field |
BKPF - BVORG | Number of Cross-Company Code Posting Transaction | |
| 3 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 4 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 5 | Table/Structure Field |
BSAD - KUNNR | Customer Number | |
| 6 | Table/Structure Field |
BSAD - REBZZ | Line Item in the Relevant Invoice | |
| 7 | Table/Structure Field |
BSAD - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 8 | Table/Structure Field |
BSAD - REBZG | Number of the Invoice the Transaction Belongs to | |
| 9 | Table/Structure Field |
BSAD - GJAHR | Fiscal Year | |
| 10 | Table/Structure Field |
BSAD - BUKRS | Company Code | |
| 11 | Table/Structure Field |
BSAD - BELNR | Accounting Document Number | |
| 12 | Table/Structure Field |
BSAD - AUGDT | Clearing Date | |
| 13 | Table/Structure Field |
BSAD - AUGBL | Document Number of the Clearing Document | |
| 14 | Table/Structure Field |
BSAK - BUKRS | Company Code | |
| 15 | Table/Structure Field |
BSAK - REBZZ | Line Item in the Relevant Invoice | |
| 16 | Table/Structure Field |
BSAK - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 17 | Table/Structure Field |
BSAK - REBZG | Number of the Invoice the Transaction Belongs to | |
| 18 | Table/Structure Field |
BSAK - LIFNR | Account Number of Vendor or Creditor | |
| 19 | Table/Structure Field |
BSAK - GJAHR | Fiscal Year | |
| 20 | Table/Structure Field |
BSAK - BELNR | Accounting Document Number | |
| 21 | Table/Structure Field |
BSAK - AUGDT | Clearing Date | |
| 22 | Table/Structure Field |
BSAK - AUGBL | Document Number of the Clearing Document | |
| 23 | Table/Structure Field |
BSED - BELNR | Accounting Document Number | |
| 24 | Table/Structure Field |
BSED - BUKRS | Company Code | |
| 25 | Table/Structure Field |
BSED - BUZEI | Number of Line Item Within Accounting Document | |
| 26 | Table/Structure Field |
BSED - GJAHR | Fiscal Year | |
| 27 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 28 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 29 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 30 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 31 | Table/Structure Field |
BSEG - KOART | Account type | |
| 32 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 33 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 34 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 35 | Table/Structure Field |
BSEG - AUGDT | Clearing Date | |
| 36 | Table/Structure Field |
BSEG - AUGBL | Document Number of the Clearing Document | |
| 37 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 38 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 39 | Table/Structure Field |
BSID - DMBTR | Amount in local currency | |
| 40 | Table/Structure Field |
BSID - KUNNR | Customer Number | |
| 41 | Table/Structure Field |
BSID - REBZG | Number of the Invoice the Transaction Belongs to | |
| 42 | Table/Structure Field |
BSID - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 43 | Table/Structure Field |
BSID - REBZZ | Line Item in the Relevant Invoice | |
| 44 | Table/Structure Field |
BSID - WRBTR | Amount in document currency | |
| 45 | Table/Structure Field |
BSIK - LIFNR | Account Number of Vendor or Creditor | |
| 46 | Table/Structure Field |
BSIK - WRBTR | Amount in document currency | |
| 47 | Table/Structure Field |
BSIK - REBZZ | Line Item in the Relevant Invoice | |
| 48 | Table/Structure Field |
BSIK - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 49 | Table/Structure Field |
BSIK - REBZG | Number of the Invoice the Transaction Belongs to | |
| 50 | Table/Structure Field |
BSIK - DMBTR | Amount in local currency | |
| 51 | Table/Structure Field |
BSIK - BUKRS | Company Code | |
| 52 | Table/Structure Field |
BVOR - BELNR | Accounting Document Number | |
| 53 | Table/Structure Field |
BVOR - BUKRS | Company Code | |
| 54 | Table/Structure Field |
BVOR - BVORG | Number of Cross-Company Code Posting Transaction | |
| 55 | Table/Structure Field |
BVOR - GJAHR | Fiscal Year | |
| 56 | Table/Structure Field |
RFPOS - ACTIV | List Level in which the Line Item is Active | |
| 57 | Table/Structure Field |
RFPOS - DMSHB | Amount in Local Currency with +/- Signs | |
| 58 | Table/Structure Field |
RFPOS - KOART | Account type | |
| 59 | Table/Structure Field |
RFPOS - KONTO | Account Number | |
| 60 | Table/Structure Field |
RFPOS - WRSHB | Foreign Currency Amount with Signs (+/-) |
