Table/Structure Field list used by SAP ABAP Program LFMPAYF0E (LFMPAYF0E)
SAP ABAP Program 
LFMPAYF0E (LFMPAYF0E) 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 |
BSEG - BELNR | Accounting Document Number | |
| 5 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 6 | Table/Structure Field |
BSEG - FIPOS | Commitment Item | |
| 7 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 8 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 9 | Table/Structure Field |
BSEG - SAKNR | G/L Account Number | |
| 10 | Table/Structure Field |
FM01 - FIKRS | Financial Management Area | |
| 11 | Table/Structure Field |
FMDY - XFELD | Checkbox | |
| 12 | Table/Structure Field |
FMFPO - FIVOR | Financial transaction | |
| 13 | Table/Structure Field |
FMS200_OLD_OPITEMS - BUKRS | Company Code | |
| 14 | Table/Structure Field |
FMS200_OLD_OPITEMS - REBZG | Number of the Invoice the Transaction Belongs to | |
| 15 | Table/Structure Field |
FMS200_OLD_OPITEMS - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) |
