Table/Structure Field list used by SAP ABAP Program LFMPAYF12 (LFMPAYF12)
SAP ABAP Program
LFMPAYF12 (LFMPAYF12) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AIFM01D - FLG_FM_CURTP | Assign Local Currency of Company Codes to FM Area | ||
| 2 | BKPF - BUDAT | Posting Date in the Document | ||
| 3 | BKPF - KURSF | Exchange rate | ||
| 4 | BKPF - WAERS | Currency Key | ||
| 5 | BSEG - RDIF3 | Exchange Rate Difference Realized for Third Local Currency | ||
| 6 | BSEG - WSKTO | Cash Discount Amount in Document Currency | ||
| 7 | BSEG - WRBTR | Amount in document currency | ||
| 8 | BSEG - SKNTO | Cash discount amount in local currency | ||
| 9 | BSEG - SKNT3 | Cash Discount Amount in Third Local Currency | ||
| 10 | BSEG - SKNT2 | Cash Discount Amount in Second Local Currency | ||
| 11 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 12 | BSEG - RDIFF | Exchange Rate Gain/Loss Realized | ||
| 13 | BSEG - RDIF2 | Exchange Rate Difference Realized for Second Local Currency | ||
| 14 | BSEG - PSWSL | Update Currency for General Ledger Transaction Figures | ||
| 15 | BSEG - GJAHR | Fiscal Year | ||
| 16 | BSEG - DMBTR | Amount in local currency | ||
| 17 | BSEG - DMBE3 | Amount in Third Local Currency | ||
| 18 | BSEG - DMBE2 | Amount in Second Local Currency | ||
| 19 | BSEG - BUKRS | Company Code | ||
| 20 | BSEG - BELNR | Accounting Document Number | ||
| 21 | BSEG - AUGDT | Clearing Date | ||
| 22 | BSEG - AUGBL | Document Number of the Clearing Document | ||
| 23 | FM01 - FIKRS | Financial Management Area | ||
| 24 | FMDY - XFELD | Checkbox | ||
| 25 | FMFPO - FIVOR | Financial transaction | ||
| 26 | FMIDATA - ZHLDT | Funds Management - Update Date | ||
| 27 | FMIFIIT - ZHLDT | Funds Management - Update Date | ||
| 28 | IFM01D - FLG_FM_CURTP | Assign Local Currency of Company Codes to FM Area | ||
| 29 | T001 - BUKRS | Company Code |