Table/Structure Field list used by SAP ABAP Program LFMFPAY_EF00 (LFMFPAY_EF00)
SAP ABAP Program 
LFMFPAY_EF00 (LFMFPAY_EF00) is using
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Data Element (1)
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Table/Structure Field (45)
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Message Class (1)
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Message Number (1)
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Table (15)
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View (3)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
E071K - TABKEY | Object Name in Object List | |
| 2 | Table/Structure Field |
E071K - OBJNAME | Table Name | |
| 3 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 4 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 5 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 6 | Table/Structure Field |
T001 - BUTXT | Name of Company Code or Company | |
| 7 | Table/Structure Field |
T023 - MATKL | Material Group | |
| 8 | Table/Structure Field |
T023N - BUKRS | Company Code | |
| 9 | Table/Structure Field |
T023N - MANDT | Client | |
| 10 | Table/Structure Field |
T023N - MAX_AMT | Maximum amount for payment | |
| 11 | Table/Structure Field |
T023N - PAY_TYPE | Payment type (Fast Pay or Accelerated) | |
| 12 | Table/Structure Field |
T023N - WAERS | Currency Key | |
| 13 | Table/Structure Field |
T023Q - MANDT | Client | |
| 14 | Table/Structure Field |
T023Q - ZTERM | Terms of payment key | |
| 15 | Table/Structure Field |
T023Q - PMTTYP | Payment Type | |
| 16 | Table/Structure Field |
T023T - MATKL | Material Group | |
| 17 | Table/Structure Field |
T023T - SPRAS | Language Key | |
| 18 | Table/Structure Field |
T023T - WGBEZ | Material Group Description | |
| 19 | Table/Structure Field |
T023Y - MANDT | Client | |
| 20 | Table/Structure Field |
T023Y - MATKL | Material Group | |
| 21 | Table/Structure Field |
T052 - ZTAGG | Day Limit | |
| 22 | Table/Structure Field |
T052 - ZTERM | Terms of payment key | |
| 23 | Table/Structure Field |
T052U - SPRAS | Language Key | |
| 24 | Table/Structure Field |
T052U - ZTERM | Terms of payment key | |
| 25 | Table/Structure Field |
T052U - TEXT1 | Own Explanation of Term of Payment | |
| 26 | Table/Structure Field |
T052U - ZTAGG | Day Limit | |
| 27 | Table/Structure Field |
VIMDESC - DELMDTFLAG | Checkbox | |
| 28 | Table/Structure Field |
VIMDESC - SELECTION | CHAR01 data element for SYST | |
| 29 | Table/Structure Field |
VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | |
| 30 | Table/Structure Field |
VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | |
| 31 | Table/Structure Field |
VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | |
| 32 | Table/Structure Field |
VIMSTATUS - UPD_FLAG | Checkbox | |
| 33 | Table/Structure Field |
V_FM023N - MANDT | Client | |
| 34 | Table/Structure Field |
V_FM023N - WAERS | Currency Key | |
| 35 | Table/Structure Field |
V_FM023N - PAY_TYPE | Payment type (Fast Pay or Accelerated) | |
| 36 | Table/Structure Field |
V_FM023N - MAX_AMT | Maximum amount for payment | |
| 37 | Table/Structure Field |
V_FM023N - BUTXT | Name of Company Code or Company | |
| 38 | Table/Structure Field |
V_FM023N - BUKRS | Company Code | |
| 39 | Table/Structure Field |
V_FM023Q - MANDT | Client | |
| 40 | Table/Structure Field |
V_FM023Q - PMTTYP | Payment Type | |
| 41 | Table/Structure Field |
V_FM023Q - TEXT1 | Own Explanation of Term of Payment | |
| 42 | Table/Structure Field |
V_FM023Q - ZTERM | Terms of payment key | |
| 43 | Table/Structure Field |
V_FM023Y - MANDT | Client | |
| 44 | Table/Structure Field |
V_FM023Y - MATKL | Material Group | |
| 45 | Table/Structure Field |
V_FM023Y - WGBEZ | Material Group Description |
