Table/Structure Field list used by SAP ABAP Program LFMFG_PAYMENT_UPDATEF12 (Include LFMFG_PAYMENT_UPDATEF12)
SAP ABAP Program 
LFMFG_PAYMENT_UPDATEF12 (Include LFMFG_PAYMENT_UPDATEF12) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 2 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 3 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 4 | Table/Structure Field |
BKPF - AWKEY | Object key | |
| 5 | Table/Structure Field |
EAPS_20 - FMVOR | Classification of Document Lines | |
| 6 | Table/Structure Field |
EKBE - BELNR | Number of Material Document | |
| 7 | Table/Structure Field |
EKBE - EBELN | Purchasing Document Number | |
| 8 | Table/Structure Field |
EKBE - EBELP | Item Number of Purchasing Document | |
| 9 | Table/Structure Field |
EKBE - GJAHR | Year of material document | |
| 10 | Table/Structure Field |
EKBE - ZEKKN | Sequential Number of Account Assignment | |
| 11 | Table/Structure Field |
FMIDATA - BUKRS | Company Code | |
| 12 | Table/Structure Field |
FMIDATA - FMVOR | Classification of Document Lines | |
| 13 | Table/Structure Field |
FMIDATAFI - KNBELNR | FI document number | |
| 14 | Table/Structure Field |
FMIDATAFI - VOGJAHR | Fiscal year for payment document number | |
| 15 | Table/Structure Field |
FMIDATAFI - VOBUKRS | Company code for payment document number | |
| 16 | Table/Structure Field |
FMIDATAFI - VOBELNR | Payment Document Number | |
| 17 | Table/Structure Field |
FMIDATAFI - KNGJAHR | Fiscal year for FI document number | |
| 18 | Table/Structure Field |
FMIFIHD - FIKRS | Financial Management Area | |
| 19 | Table/Structure Field |
FMIFIHD - FMBELNR | Document Number of FM Line Item | |
| 20 | Table/Structure Field |
FMIFIIT - VOGJAHR | Fiscal year for payment document number | |
| 21 | Table/Structure Field |
FMIFIIT - VOBUKRS | Company code for payment document number | |
| 22 | Table/Structure Field |
FMIFIIT - VOBELNR | Payment Document Number | |
| 23 | Table/Structure Field |
FMIFIIT - FMVOR | Classification of Document Lines | |
| 24 | Table/Structure Field |
FMIFIIT - KNGJAHR | Fiscal year for FI document number | |
| 25 | Table/Structure Field |
FMIFIIT - FMBELNR | Document Number of FM Line Item | |
| 26 | Table/Structure Field |
FMIFIIT - FIKRS | Financial Management Area | |
| 27 | Table/Structure Field |
FMIFIIT - BUKRS | Company Code | |
| 28 | Table/Structure Field |
FMIFIIT - KNBELNR | FI document number | |
| 29 | Table/Structure Field |
FMIKEYFI - FIKRS | Financial Management Area | |
| 30 | Table/Structure Field |
FMIKEYFI - FMBELNR | Document Number of FM Line Item | |
| 31 | Table/Structure Field |
FMIREF - VREFBN | Predecessor document number | |
| 32 | Table/Structure Field |
FMIREF - VRFPOS | Predecessor document item | |
| 33 | Table/Structure Field |
FMIREF_BL - VRFKNT | Predecessor account assignment | |
| 34 | Table/Structure Field |
FMIREF_BL - VRFTYP | Reference procedure | |
| 35 | Table/Structure Field |
FMUSFGA - BELNR | Accounting Document Number | |
| 36 | Table/Structure Field |
FMUSFGA - RYEAR | Fiscal Year | |
| 37 | Table/Structure Field |
FMUSFGA - RVERS | Version | |
| 38 | Table/Structure Field |
FMUSFGA - RRCTY | Record Type | |
| 39 | Table/Structure Field |
FMUSFGA - RLDNR | Ledger | |
| 40 | Table/Structure Field |
FMUSFGA - RBUKRS | Company Code | |
| 41 | Table/Structure Field |
FMUSFGA - FMCMMTSTR_9 | FM Commitment String For Budgetary Ledger | |
| 42 | Table/Structure Field |
RAGL1 - BELNR | Accounting Document Number | |
| 43 | Table/Structure Field |
RAGL1 - BUKRS | Company Code | |
| 44 | Table/Structure Field |
RAGL1 - GJAHR | Fiscal Year |
