Table/Structure Field list used by SAP ABAP Program LFMFG_PAYMENT_UPDATEF01 (Include LFMFG_PAYMENT_UPDATEF01)
SAP ABAP Program 
LFMFG_PAYMENT_UPDATEF01 (Include LFMFG_PAYMENT_UPDATEF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
ACCIT - AUPOS | Sales Document Item | |
| 2 | Table/Structure Field |
ACCIT - ZUONR | Assignment number | |
| 3 | Table/Structure Field |
ACCIT - ZEKKN | Sequential Number of Account Assignment | |
| 4 | Table/Structure Field |
ACCIT - XREF3 | Reference key for line item | |
| 5 | Table/Structure Field |
ACCIT - VBEL2 | Sales Document | |
| 6 | Table/Structure Field |
ACCIT - POSN2 | Sales Document Item | |
| 7 | Table/Structure Field |
ACCIT - PERNR | Personnel Number | |
| 8 | Table/Structure Field |
ACCIT - KDPOS | Item number in Sales Order | |
| 9 | Table/Structure Field |
ACCIT - KDAUF | Sales Order Number | |
| 10 | Table/Structure Field |
ACCIT - KBLNR | Document Number for Earmarked Funds | |
| 11 | Table/Structure Field |
ACCIT - GJAHR | Fiscal Year | |
| 12 | Table/Structure Field |
ACCIT - FIPOS | Commitment Item | |
| 13 | Table/Structure Field |
ACCIT - FIKRS | Financial Management Area | |
| 14 | Table/Structure Field |
ACCIT - EBELP | Item Number of Purchasing Document | |
| 15 | Table/Structure Field |
ACCIT - EBELN | Purchasing Document Number | |
| 16 | Table/Structure Field |
ACCIT - AUBEL | Sales Document | |
| 17 | Table/Structure Field |
ACCIT - KBLPOS | Earmarked Funds: Document Item | |
| 18 | Table/Structure Field |
EKKN - EBELP | Item Number of Purchasing Document | |
| 19 | Table/Structure Field |
EKKN - ZEKKN | Sequential Number of Account Assignment | |
| 20 | Table/Structure Field |
EKKN - EBELN | Purchasing Document Number | |
| 21 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 22 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 23 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 24 | Table/Structure Field |
EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
| 25 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 26 | Table/Structure Field |
EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | |
| 27 | Table/Structure Field |
FMCI - POTYP | Commitment Item Category | |
| 28 | Table/Structure Field |
IFMCIDAT - POTYP | Commitment Item Category |
