Table/Structure Field list used by SAP ABAP Program LFMFG_PAYMENT_UPDATEF07 (Include LFMFG_PAYMENT_UPDATEF07)
SAP ABAP Program 
LFMFG_PAYMENT_UPDATEF07 (Include LFMFG_PAYMENT_UPDATEF07) is using
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Data Element (2)
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Table/Structure Field (35)
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Function Module (3)
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Message Class (2)
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Message Number (2)
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Table (6)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
ACCIT - EBELP | Item Number of Purchasing Document | |
| 2 | Table/Structure Field |
ACCIT - EBELN | Purchasing Document Number | |
| 3 | Table/Structure Field |
ACCIT - XREF3 | Reference key for line item | |
| 4 | Table/Structure Field |
COBL - EBELN | Purchasing Document Number | |
| 5 | Table/Structure Field |
COBL - EBELP | Item Number of Purchasing Document | |
| 6 | Table/Structure Field |
COBL - MENGE | Quantity | |
| 7 | Table/Structure Field |
COBL - SAKNR | G/L Account Number | |
| 8 | Table/Structure Field |
COBL - ZEKKN | Sequential Number of Account Assignment | |
| 9 | Table/Structure Field |
COBL_EX - EBELN | Purchasing Document Number | |
| 10 | Table/Structure Field |
COBL_EX - EBELP | Item Number of Purchasing Document | |
| 11 | Table/Structure Field |
EKKN - EBELN | Purchasing Document Number | |
| 12 | Table/Structure Field |
EKKN - EBELP | Item Number of Purchasing Document | |
| 13 | Table/Structure Field |
EKKN - SAKTO | G/L Account Number | |
| 14 | Table/Structure Field |
EKKN - ZEKKN | Sequential Number of Account Assignment | |
| 15 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 16 | Table/Structure Field |
EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
| 17 | Table/Structure Field |
EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | |
| 18 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 19 | Table/Structure Field |
ESKN - BEKKN | Number of PO Account Assignment | |
| 20 | Table/Structure Field |
ESKN - NETWR | Account Assignment Value | |
| 21 | Table/Structure Field |
ESKN - SAKTO | G/L Account Number | |
| 22 | Table/Structure Field |
ESSR - EBELN | Purchasing Document Number | |
| 23 | Table/Structure Field |
ESSR - EBELP | Item Number of Purchasing Document | |
| 24 | Table/Structure Field |
ESSR_DATA - EBELN | Purchasing Document Number | |
| 25 | Table/Structure Field |
ESSR_DATA - EBELP | Item Number of Purchasing Document | |
| 26 | Table/Structure Field |
SI_COBL - SAKNR | G/L Account Number | |
| 27 | Table/Structure Field |
SI_COBL - ZEKKN | Sequential Number of Account Assignment | |
| 28 | Table/Structure Field |
SI_COBL - MENGE | Quantity | |
| 29 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 30 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 31 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 32 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 33 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 34 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 35 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable |
