Table/Structure Field list used by SAP ABAP Program LFMFG_PPA_INV_EXTF01 (Include LFMFG_PPA_INV_EXTF01)
SAP ABAP Program 
LFMFG_PPA_INV_EXTF01 (Include LFMFG_PPA_INV_EXTF01) is using
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Class (2)
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Data Element (21)
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Table/Structure Field (101)
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Function Module (6)
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Interface (4)
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Class Method (11)
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Table (18)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
ACCIT - BLART | Document type | |
| 2 | Table/Structure Field |
BKPF - AWKEY | Object key | |
| 3 | Table/Structure Field |
BKPF - AWTYP | Reference procedure | |
| 4 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 5 | Table/Structure Field |
BKPF - BSTAT | Document Status | |
| 6 | Table/Structure Field |
BKPF - EXCLUDE_FLAG | BKPF-EXCLUDE_FLAG | |
| 7 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 8 | Table/Structure Field |
BKPF - OFFSET_STATUS | BKPF-OFFSET_STATUS | |
| 9 | Table/Structure Field |
BKPF_USFED - EXCLUDE_FLAG | PPA Exclude Indicator | |
| 10 | Table/Structure Field |
BKPF_USFED - OFFSET_STATUS | Treasury Offset Status | |
| 11 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 12 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 13 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 14 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 15 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 16 | Table/Structure Field |
BSEG - PPA_EX_IND | PPA Exclude Indicator | |
| 17 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 18 | Table/Structure Field |
BSEG - ZBD1P | Cash discount percentage 1 | |
| 19 | Table/Structure Field |
BSEG - ZBD1T | Cash discount days 1 | |
| 20 | Table/Structure Field |
BSEG - ZBD2P | Cash Discount Percentage 2 | |
| 21 | Table/Structure Field |
BSEG - ZBD2T | Cash discount days 2 | |
| 22 | Table/Structure Field |
BSEG - ZBD3T | Net Payment Terms Period | |
| 23 | Table/Structure Field |
BSEG - ZFBDT | Baseline date for due date calculation | |
| 24 | Table/Structure Field |
BSEG - ZLSCH | Payment Method | |
| 25 | Table/Structure Field |
BSEG - ZTERM | Terms of payment key | |
| 26 | Table/Structure Field |
FMDY - XFELD | Checkbox | |
| 27 | Table/Structure Field |
FMFGRC - DOC_TYPE | Document type | |
| 28 | Table/Structure Field |
FMFGRC - REASON_CODE | Codes for Invoices | |
| 29 | Table/Structure Field |
FMFGRCT - DOC_TYPE | Document type | |
| 30 | Table/Structure Field |
FMFGRCT - LANGUAGE | Language Key | |
| 31 | Table/Structure Field |
FMFGRCT - REASON_CODE | Codes for Invoices | |
| 32 | Table/Structure Field |
FMFGRCT - REASON_CODE_TEXT | Reason Code Text | |
| 33 | Table/Structure Field |
FMFG_PPA_INVFO - EXCLUDE_FLAG | PPA Exclude Indicator | |
| 34 | Table/Structure Field |
FMFG_PPA_INV_HD - AWORG | Reference organisational units | |
| 35 | Table/Structure Field |
FMFG_PPA_INV_HD - AWREF | Reference document number | |
| 36 | Table/Structure Field |
FMFG_PPA_INV_HD - AWTYP | Reference procedure | |
| 37 | Table/Structure Field |
FMFG_PPA_INV_HD - FLAG | Indicator: No outstanding reason code(s) exist | |
| 38 | Table/Structure Field |
FMFG_PPA_INV_HD - REASON_CODE | Codes for Invoices | |
| 39 | Table/Structure Field |
FMFG_PPA_INV_LN - AWORG | Reference organisational units | |
| 40 | Table/Structure Field |
FMFG_PPA_INV_LN - AWREF | Reference document number | |
| 41 | Table/Structure Field |
FMFG_PPA_INV_LN - AWTYP | Reference procedure | |
| 42 | Table/Structure Field |
FMFG_PPA_INV_LN - INV_RTN_DT | Improper Invoice Returned Date | |
| 43 | Table/Structure Field |
FMFG_PPA_INV_LN - PREV_RTN_AWORG | Reference organisational units | |
| 44 | Table/Structure Field |
FMFG_PPA_INV_LN - PREV_RTN_AWREF | Reference document number | |
| 45 | Table/Structure Field |
FMFG_PPA_INV_LN - PREV_RTN_AWTYP | Reference procedure | |
| 46 | Table/Structure Field |
IMP_REFTAB - FLAG | Flag for structure | |
| 47 | Table/Structure Field |
IMP_REFTAB - REASON_CODE | Codes for Invoices | |
| 48 | Table/Structure Field |
IMP_REFTAB - REASON_CODE_TEXT | Reason Code Text | |
| 49 | Table/Structure Field |
INVFO - ACCNT | Account or Matchcode for the Next Line Item | |
| 50 | Table/Structure Field |
INVFO - BELNR | Accounting Document Number | |
| 51 | Table/Structure Field |
INVFO - BLART | Document type | |
| 52 | Table/Structure Field |
INVFO - BLDAT | Invoice Date in Document | |
| 53 | Table/Structure Field |
INVFO - BUDAT | Posting Date in the Document | |
| 54 | Table/Structure Field |
INVFO - BUKRS | Company Code | |
| 55 | Table/Structure Field |
INVFO - EXCLUDE_FLAG | PPA Exclude Indicator | |
| 56 | Table/Structure Field |
INVFO - GJAHR | Fiscal Year | |
| 57 | Table/Structure Field |
INVFO - HWAER | Local Currency | |
| 58 | Table/Structure Field |
INVFO - KUNNR | Customer Number | |
| 59 | Table/Structure Field |
INVFO - LIFNR | Account Number of Vendor or Creditor | |
| 60 | Table/Structure Field |
INVFO - PPA_EX_IND | PPA Exclude Indicator | |
| 61 | Table/Structure Field |
INVFO - REINDAT | Invoice Receipt Date | |
| 62 | Table/Structure Field |
INVFO - USNAM | User Name | |
| 63 | Table/Structure Field |
INVFO - WAERS | Currency Key | |
| 64 | Table/Structure Field |
INVFO - WRBTR | Amount in document currency | |
| 65 | Table/Structure Field |
INVFO - XBLNR | Reference Document Number | |
| 66 | Table/Structure Field |
INVFO - ZBD1P | Cash discount percentage 1 | |
| 67 | Table/Structure Field |
INVFO - ZBD1T | Cash discount days 1 | |
| 68 | Table/Structure Field |
INVFO - ZBD2P | Cash Discount Percentage 2 | |
| 69 | Table/Structure Field |
INVFO - ZBD2T | Cash discount days 2 | |
| 70 | Table/Structure Field |
INVFO - ZBD3T | Net Payment Terms Period | |
| 71 | Table/Structure Field |
INVFO - ZFBDT | Baseline date for due date calculation | |
| 72 | Table/Structure Field |
INVFO - ZLSCH | Payment Method | |
| 73 | Table/Structure Field |
INVFO - ZTERM | Terms of payment key | |
| 74 | Table/Structure Field |
LFB1 - BUKRS | Company Code | |
| 75 | Table/Structure Field |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
| 76 | Table/Structure Field |
LFB1 - ZTERM | Terms of payment key | |
| 77 | Table/Structure Field |
RBKP - RBSTAT | Invoice document status | |
| 78 | Table/Structure Field |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
| 79 | Table/Structure Field |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
| 80 | Table/Structure Field |
SCREEN - INPUT | SCREEN-INPUT | |
| 81 | Table/Structure Field |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
| 82 | Table/Structure Field |
SCREEN - NAME | SCREEN-NAME | |
| 83 | Table/Structure Field |
SCREEN - OUTPUT | SCREEN-OUTPUT | |
| 84 | Table/Structure Field |
SI_LFB1 - ZTERM | Terms of payment key | |
| 85 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 86 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 87 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 88 | Table/Structure Field |
SYST - PFKEY | ABAP System Field: Current GUI Status | |
| 89 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 90 | Table/Structure Field |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
| 91 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 92 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 93 | Table/Structure Field |
T023G - PPAKTV | PPA Active Flag | |
| 94 | Table/Structure Field |
T023U - PENRC | Reason for Late Payment | |
| 95 | Table/Structure Field |
T023UT - PENRC | Reason for Late Payment | |
| 96 | Table/Structure Field |
T023UT - RCTEXT | Interest Penalty Reason Code Text | |
| 97 | Table/Structure Field |
T023UT - SPRAS | Language Key | |
| 98 | Table/Structure Field |
T052 - ZDART | Date Type | |
| 99 | Table/Structure Field |
T052 - ZTERM | Terms of payment key | |
| 100 | Table/Structure Field |
T100 - ARBGB | Application Area | |
| 101 | Table/Structure Field |
T100 - MSGNR | Message number |
