Table/Structure Field list used by SAP ABAP Program LFMPAYF0K (CLEARING_YEAR)
SAP ABAP Program 
LFMPAYF0K (CLEARING_YEAR) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
ASTABLEBUFFER - TABREF | ASTABLEBUFFER-TABREF | |
| 2 | Table/Structure Field |
ASTABLEBUFFER - TABNAME | Table Name | |
| 3 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 4 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 5 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 6 | Table/Structure Field |
BKPF - BVORG | Number of Cross-Company Code Posting Transaction | |
| 7 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 8 | Table/Structure Field |
BKPF - KURSF | Exchange rate | |
| 9 | Table/Structure Field |
BKPF - USNAM | User name | |
| 10 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 11 | Table/Structure Field |
BSEG - AUGBL | Document Number of the Clearing Document | |
| 12 | Table/Structure Field |
BSEG - AUGDT | Clearing Date | |
| 13 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 14 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 15 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 16 | Table/Structure Field |
FM01 - PERIV | Fiscal Year Variant | |
| 17 | Table/Structure Field |
FMDY - XFELD | Checkbox | |
| 18 | Table/Structure Field |
FMIDATA - ZHLDT | Funds Management - Update Date | |
| 19 | Table/Structure Field |
FMIDATA - TWAER | Transaction Currency | |
| 20 | Table/Structure Field |
FMIFIIT - GJAHR | Fiscal Year | |
| 21 | Table/Structure Field |
FMIFIIT - TWAER | Transaction Currency | |
| 22 | Table/Structure Field |
FMIFIIT - ZHLDT | Funds Management - Update Date | |
| 23 | Table/Structure Field |
FMIKEY - GJAHR | Fiscal Year | |
| 24 | Table/Structure Field |
FMOUT_S200_OLD - STATUS | Attributes of Output Line | |
| 25 | Table/Structure Field |
FMOUT_S200_OLD - VOGJAHR | Fiscal year for payment document number | |
| 26 | Table/Structure Field |
FMOUT_S200_OLD - VOBUKRS | Company code for payment document number | |
| 27 | Table/Structure Field |
FMOUT_S200_OLD - VOBELNR | Payment Document Number | |
| 28 | Table/Structure Field |
FMOUT_S200_OLD - TEXT | Message Text | |
| 29 | Table/Structure Field |
FMOUT_S200_OLD - LCOL | 3-Byte field | |
| 30 | Table/Structure Field |
FMOUT_S200_OLD - KNGJAHR | Fiscal year for FI document number | |
| 31 | Table/Structure Field |
FMOUT_S200_OLD - KNBELNR | FI document number | |
| 32 | Table/Structure Field |
FMOUT_S200_OLD - BUKRS | Company Code | |
| 33 | Table/Structure Field |
FMPA_FI_HEADER_TYPE - BELNR | Accounting Document Number | |
| 34 | Table/Structure Field |
FMPA_FI_HEADER_TYPE - BUKRS | Company Code | |
| 35 | Table/Structure Field |
FMPA_FI_HEADER_TYPE - GJAHR | Fiscal Year | |
| 36 | Table/Structure Field |
SI_FM01 - PERIV | Fiscal Year Variant | |
| 37 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables |
