Table/Structure Field list used by SAP ABAP Program LFMPAYF13 (LFMPAYF13)
SAP ABAP Program 
LFMPAYF13 (LFMPAYF13) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BKPF - AWSYS | Logical System | |
| 2 | Table/Structure Field |
BKPF - AWTYP | Reference procedure | |
| 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 - AWKEY | Object key | |
| 9 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 10 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 11 | Table/Structure Field |
BSEG - PSWSL | Update Currency for General Ledger Transaction Figures | |
| 12 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 13 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 14 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 15 | Table/Structure Field |
BSEG - AUGDT | Clearing Date | |
| 16 | Table/Structure Field |
BSEG - AUGBL | Document Number of the Clearing Document | |
| 17 | Table/Structure Field |
BVOR - BVORG | Number of Cross-Company Code Posting Transaction | |
| 18 | Table/Structure Field |
FM01 - WAERS | FM area currency | |
| 19 | Table/Structure Field |
FMDY - XFELD | Checkbox | |
| 20 | Table/Structure Field |
FMEP - WRTTP | Value Type | |
| 21 | Table/Structure Field |
FMIDATA - CFLEV | Carryforward level | |
| 22 | Table/Structure Field |
FMIDATA - ZHLDT | Funds Management - Update Date | |
| 23 | Table/Structure Field |
FMIDATA - WRTTP | Value Type | |
| 24 | Table/Structure Field |
FMIDATA - TWAER | Transaction Currency | |
| 25 | Table/Structure Field |
FMIDATA - FKBTR | Amount in FM area currency | |
| 26 | Table/Structure Field |
FMIDATA - BUKRS | Company Code | |
| 27 | Table/Structure Field |
FMIDATA - TRBTR | Amount in transaction currency | |
| 28 | Table/Structure Field |
FMIDATAFI - VOGJAHR | Fiscal year for payment document number | |
| 29 | Table/Structure Field |
FMIDATAFI - VOBUZEI | Item for payment document number | |
| 30 | Table/Structure Field |
FMIDATAFI - VOBUKRS | Company code for payment document number | |
| 31 | Table/Structure Field |
FMIDATAFI - VOBELNR | Payment Document Number | |
| 32 | Table/Structure Field |
FMIDATAFI - PAYFLG | Payment Status of FM Documents | |
| 33 | Table/Structure Field |
FMIDATAFI - KNGJAHR | Fiscal year for FI document number | |
| 34 | Table/Structure Field |
FMIDATAFI - KNBELNR | FI document number | |
| 35 | Table/Structure Field |
FMIFIIT - ZHLDT | Funds Management - Update Date | |
| 36 | Table/Structure Field |
FMIFIIT - WRTTP | Value Type | |
| 37 | Table/Structure Field |
FMIFIIT - VOGJAHR | Fiscal year for payment document number | |
| 38 | Table/Structure Field |
FMIFIIT - VOBUZEI | Item for payment document number | |
| 39 | Table/Structure Field |
FMIFIIT - VOBUKRS | Company code for payment document number | |
| 40 | Table/Structure Field |
FMIFIIT - KNBELNR | FI document number | |
| 41 | Table/Structure Field |
FMIFIIT - VOBELNR | Payment Document Number | |
| 42 | Table/Structure Field |
FMIFIIT - TWAER | Transaction Currency | |
| 43 | Table/Structure Field |
FMIFIIT - TRBTR | Amount in transaction currency | |
| 44 | Table/Structure Field |
FMIFIIT - RLDNR | Ledger | |
| 45 | Table/Structure Field |
FMIFIIT - STUNR | Number that clearly identifies the line key in database | |
| 46 | Table/Structure Field |
FMIFIIT - BTART | Amount type | |
| 47 | Table/Structure Field |
FMIFIIT - BUKRS | Company Code | |
| 48 | Table/Structure Field |
FMIFIIT - CFLEV | Carryforward level | |
| 49 | Table/Structure Field |
FMIFIIT - FKBTR | Amount in FM area currency | |
| 50 | Table/Structure Field |
FMIFIIT - FMBUZEI | Number of a posting line in a TR-FM line item | |
| 51 | Table/Structure Field |
FMIFIIT - KNGJAHR | Fiscal year for FI document number | |
| 52 | Table/Structure Field |
FMIFIIT - PAYFLG | Payment Status of FM Documents | |
| 53 | Table/Structure Field |
FMIKEY - BTART | Amount type | |
| 54 | Table/Structure Field |
FMIKEY - RLDNR | Ledger | |
| 55 | Table/Structure Field |
FMIKEY - STUNR | Number that clearly identifies the line key in database | |
| 56 | Table/Structure Field |
FMIKEYFI - FMBUZEI | Number of a posting line in a TR-FM line item | |
| 57 | Table/Structure Field |
FMIOI - BTART | Amount type | |
| 58 | Table/Structure Field |
FMIOIKEY - BTART | Amount type | |
| 59 | Table/Structure Field |
FMOUT_S200_OLD - TEXT | Message Text | |
| 60 | Table/Structure Field |
FMOUT_S200_OLD - STATUS | Attributes of Output Line | |
| 61 | Table/Structure Field |
FMOUT_S200_OLD - LCOL | 3-Byte field | |
| 62 | Table/Structure Field |
FMOUT_S200_OLD - KNBELNR | FI document number | |
| 63 | Table/Structure Field |
FMOUT_S200_OLD - BUKRS | Company Code | |
| 64 | Table/Structure Field |
FMOUT_S200_OLD - KNGJAHR | Fiscal year for FI document number | |
| 65 | Table/Structure Field |
FMS200_OLD_OPITEMS - REBZG | Number of the Invoice the Transaction Belongs to | |
| 66 | Table/Structure Field |
FMS200_OLD_OPITEMS - WRBTR | Amount in document currency | |
| 67 | Table/Structure Field |
FMS200_OLD_OPITEMS - WAERS | Currency Key | |
| 68 | Table/Structure Field |
FMS200_OLD_OPITEMS - SHKZG | Debit/Credit Indicator | |
| 69 | Table/Structure Field |
FMS200_OLD_OPITEMS - REBZT | Follow-On Document Type | |
| 70 | Table/Structure Field |
FMS200_OLD_OPITEMS - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 71 | Table/Structure Field |
FMS200_OLD_OPITEMS - GJAHR | Fiscal Year | |
| 72 | Table/Structure Field |
FMS200_OLD_OPITEMS - DMBTR | Amount in local currency | |
| 73 | Table/Structure Field |
FMS200_OLD_OPITEMS - BUZEI | Number of Line Item Within Accounting Document | |
| 74 | Table/Structure Field |
FMS200_OLD_OPITEMS - BUKRS | Company Code | |
| 75 | Table/Structure Field |
FMS200_OLD_OPITEMS - BUDAT | Posting Date in the Document | |
| 76 | Table/Structure Field |
FMS200_OLD_OPITEMS - BELNR | Accounting Document Number | |
| 77 | Table/Structure Field |
SI_FM01 - WAERS | FM area currency | |
| 78 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 79 | Table/Structure Field |
T001 - WAERS | Currency Key |
