Table/Structure Field list used by SAP ABAP Program LFMFG_PAYFUNDF05 (Include LFMFG_PAYFUNDF05)
SAP ABAP Program 
LFMFG_PAYFUNDF05 (Include LFMFG_PAYFUNDF05) is using
-
Data Element (18)
-
Table/Structure Field (113)
-
Function Module (13)
-
Message Class (1)
-
Message Number (4)
-
Table (20)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
ACCCHG - FDNAME | Field Name | |
| 2 | Table/Structure Field |
ACCCHG - NEWVAL | Receipt: New Field Contents | |
| 3 | Table/Structure Field |
ACCCR - AWORG | Reference organisational units | |
| 4 | Table/Structure Field |
ACCCR - AWREF | Reference document number | |
| 5 | Table/Structure Field |
ACCCR - AWTYP | Reference procedure | |
| 6 | Table/Structure Field |
ACCCR - CURTP | Currency type and valuation view | |
| 7 | Table/Structure Field |
ACCCR - POSNR | Accounting Document Line Item Number | |
| 8 | Table/Structure Field |
ACCCR - WAERS | Currency Key | |
| 9 | Table/Structure Field |
ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
| 10 | Table/Structure Field |
ACCCR_FKEY - AWORG | Reference organisational units | |
| 11 | Table/Structure Field |
ACCCR_FKEY - AWREF | Reference document number | |
| 12 | Table/Structure Field |
ACCCR_FKEY - AWTYP | Reference procedure | |
| 13 | Table/Structure Field |
ACCCR_FKEY - CURTP | Currency type and valuation view | |
| 14 | Table/Structure Field |
ACCCR_FKEY - POSNR | Accounting Document Line Item Number | |
| 15 | Table/Structure Field |
ACCCR_FKEY - WAERS | Currency Key | |
| 16 | Table/Structure Field |
ACCCR_KEY - AWORG | Reference organisational units | |
| 17 | Table/Structure Field |
ACCCR_KEY - AWREF | Reference document number | |
| 18 | Table/Structure Field |
ACCCR_KEY - AWTYP | Reference procedure | |
| 19 | Table/Structure Field |
ACCCR_KEY - CURTP | Currency type and valuation view | |
| 20 | Table/Structure Field |
ACCCR_KEY - POSNR | Accounting Document Line Item Number | |
| 21 | Table/Structure Field |
ACCHD - AWORG | Reference organisational units | |
| 22 | Table/Structure Field |
ACCHD - AWREF | Reference document number | |
| 23 | Table/Structure Field |
ACCHD - AWSYS | Logical System | |
| 24 | Table/Structure Field |
ACCHD - AWTYP | Reference procedure | |
| 25 | Table/Structure Field |
ACCHD_KEY - AWORG | Reference organisational units | |
| 26 | Table/Structure Field |
ACCHD_KEY - AWREF | Reference document number | |
| 27 | Table/Structure Field |
ACCHD_KEY - AWTYP | Reference procedure | |
| 28 | Table/Structure Field |
ACCHD_KEY - MANDT | Client | |
| 29 | Table/Structure Field |
ACCIT - BSCHL | Posting Key | |
| 30 | Table/Structure Field |
ACCIT - BUKRS | Company Code | |
| 31 | Table/Structure Field |
ACCIT - BUZEI | Number of Line Item Within Accounting Document | |
| 32 | Table/Structure Field |
ACCIT - GJAHR | Fiscal Year | |
| 33 | Table/Structure Field |
ACCIT - HKONT | General Ledger Account | |
| 34 | Table/Structure Field |
ACCIT - LOGVO | Logical Transaction | |
| 35 | Table/Structure Field |
ACCIT - MANDT | Client | |
| 36 | Table/Structure Field |
ACCIT - POSNR | Accounting Document Line Item Number | |
| 37 | Table/Structure Field |
ACCIT - PSWBT | Amount for Updating in General Ledger | |
| 38 | Table/Structure Field |
ACCIT - SGTXT | Item Text | |
| 39 | Table/Structure Field |
ACCIT - SHKZG | Debit/Credit Indicator | |
| 40 | Table/Structure Field |
ACCIT - UMSKZ | Special G/L Indicator | |
| 41 | Table/Structure Field |
ACCIT - VALUT | Fixed Value Date | |
| 42 | Table/Structure Field |
ACCIT - WT_KEY | Grouping key for withholding tax information | |
| 43 | Table/Structure Field |
ACCIT - WWERT | Translation date | |
| 44 | Table/Structure Field |
ACCIT - ZUONR | Assignment number | |
| 45 | Table/Structure Field |
ACCIT_KEY - AWORG | Reference organisational units | |
| 46 | Table/Structure Field |
ACCIT_KEY - AWREF | Reference document number | |
| 47 | Table/Structure Field |
ACCIT_KEY - AWTYP | Reference procedure | |
| 48 | Table/Structure Field |
ACCIT_KEY - MANDT | Client | |
| 49 | Table/Structure Field |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
| 50 | Table/Structure Field |
AUSZ_CLR - DIFFW | Amount Difference in Foreign Currency | |
| 51 | Table/Structure Field |
AUSZ_CLR - DIFHW | Amount Difference in Local Currency | |
| 52 | Table/Structure Field |
BKPF - AWKEY | Object key | |
| 53 | Table/Structure Field |
BKPF - AWTYP | Reference procedure | |
| 54 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 55 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 56 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 57 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 58 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 59 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 60 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 61 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 62 | Table/Structure Field |
BSEG - VALUT | Fixed Value Date | |
| 63 | Table/Structure Field |
BSEG - ZLSPR | Payment Block Key | |
| 64 | Table/Structure Field |
FMFGAAPAYBLOCK - ZLSPR | Payment Block Key | |
| 65 | Table/Structure Field |
IFMFGAAPAYBASIC - BUDAT | Posting Date in the Document | |
| 66 | Table/Structure Field |
IFMFGAAPAYBASIC - REFBUKRS | Company Code | |
| 67 | Table/Structure Field |
IFMFGAAPAYBASIC - WAERS | Currency Key | |
| 68 | Table/Structure Field |
IFMFGAAPAYSEL - BANKAC | General Ledger Account | |
| 69 | Table/Structure Field |
IFMFGAAPAYSEL - BLART | Document type | |
| 70 | Table/Structure Field |
IFMFGAAPAYSEL - BLDAT | Document Date in Document | |
| 71 | Table/Structure Field |
IFMFGAAPAYSEL - BSCHL | Posting Key | |
| 72 | Table/Structure Field |
IFMFGAAPAYSEL - BUDAT | Posting Date in the Document | |
| 73 | Table/Structure Field |
IFMFGAAPAYSEL - LEDGER | Ledger | |
| 74 | Table/Structure Field |
IFMFGAAPAYSEL - OI_BSCHL | Posting Key | |
| 75 | Table/Structure Field |
IFMFGAAPAYSEL - REFBUKRS | Company Code | |
| 76 | Table/Structure Field |
IFMFGAAPAYSEL - REFGJAHR | Fiscal Year | |
| 77 | Table/Structure Field |
IFMFGAAPAYSEL - SGTXT | Item Text | |
| 78 | Table/Structure Field |
IFMFGAAPAYSEL - VALUT | Fixed Value Date | |
| 79 | Table/Structure Field |
IFMFGAAPAYSEL - WAERS | Currency Key | |
| 80 | Table/Structure Field |
IFMFGAAPAYSEL - WRBTR | Amount Entered to Post | |
| 81 | Table/Structure Field |
IFMFGAAPAYSEL - ZUONR | Assignment number | |
| 82 | Table/Structure Field |
IFMFGAAPAY_CLEAR - BELNR | Accounting Document Number | |
| 83 | Table/Structure Field |
IFMFGAAPAY_CLEAR - BUKRS | Company Code | |
| 84 | Table/Structure Field |
IFMFGAAPAY_CLEAR - BUZEI | Number of Line Item Within Accounting Document | |
| 85 | Table/Structure Field |
IFMFGAAPAY_CLEAR - GJAHR | Fiscal Year | |
| 86 | Table/Structure Field |
IFMFGAAPAY_CLEAR - KUNNR | Customer Number | |
| 87 | Table/Structure Field |
IFMFGAAPAY_CLEAR - LIFNR | Account Number of Vendor or Creditor | |
| 88 | Table/Structure Field |
IFMFGAAPAY_OPIT - BELNR | Accounting Document Number | |
| 89 | Table/Structure Field |
IFMFGAAPAY_OPIT - BUKRS | Company Code | |
| 90 | Table/Structure Field |
IFMFGAAPAY_OPIT - BUZEI | Number of Line Item Within Accounting Document | |
| 91 | Table/Structure Field |
IFMFGAAPAY_OPIT - DMBTR | Amount in local currency | |
| 92 | Table/Structure Field |
IFMFGAAPAY_OPIT - GJAHR | Fiscal Year | |
| 93 | Table/Structure Field |
IFMFGAAPAY_OPIT - HWAER | Local Currency | |
| 94 | Table/Structure Field |
IFMFGAAPAY_OPIT - KUNNR | Customer Number | |
| 95 | Table/Structure Field |
IFMFGAAPAY_OPIT - LIFNR | Account Number of Vendor or Creditor | |
| 96 | Table/Structure Field |
IFMFGAAPAY_OPIT - ODMBTR | Open Amount in Local Currency | |
| 97 | Table/Structure Field |
IFMFGAAPAY_OPIT - OWRBTR | Open Amount in Document Currency | |
| 98 | Table/Structure Field |
IFMFGAAPAY_OPIT - PDMBTR | Posting Amount in Local Currency | |
| 99 | Table/Structure Field |
IFMFGAAPAY_OPIT - PWRBTR | Posting Amount in Document Currency | |
| 100 | Table/Structure Field |
IFMFGAAPAY_OPIT - REBZG | Number of the Invoice the Transaction Belongs to | |
| 101 | Table/Structure Field |
IFMFGAAPAY_OPIT - SHKZG | Debit/Credit Indicator | |
| 102 | Table/Structure Field |
IFMFGAAPAY_OPIT - WRBTR | Amount in document currency | |
| 103 | Table/Structure Field |
IFMFGAAPAY_POSTKEY - BELNR | Accounting Document Number | |
| 104 | Table/Structure Field |
IFMFGAAPAY_POSTKEY - BUKRS | Company Code | |
| 105 | Table/Structure Field |
IFMFGAAPAY_POSTKEY - BUZEI | Number of Line Item Within Accounting Document | |
| 106 | Table/Structure Field |
IFMFGAAPAY_POSTKEY - GJAHR | Fiscal Year | |
| 107 | Table/Structure Field |
OFIWA - XCHNG | Indicator: Must object be saved? | |
| 108 | Table/Structure Field |
RFPOSXEXT - BELNR | Accounting Document Number | |
| 109 | Table/Structure Field |
RFPOSXEXT - BUKRS | Company Code | |
| 110 | Table/Structure Field |
RFPOSXEXT - BUZEI | Number of Line Item Within Accounting Document | |
| 111 | Table/Structure Field |
RFPOSXEXT - GJAHR | Fiscal Year | |
| 112 | Table/Structure Field |
SI_T003 - NUMKR | Number range | |
| 113 | Table/Structure Field |
T003 - NUMKR | Number range |
