Table/Structure Field list used by SAP ABAP Program LFMPAYF17 (LFMPAYF17)
SAP ABAP Program 
LFMPAYF17 (LFMPAYF17) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BSEG - XREF1 | Business partner reference key | |
| 2 | Table/Structure Field |
BSID - AUGBL | Document Number of the Clearing Document | |
| 3 | Table/Structure Field |
BSID - XREF1 | Business partner reference key | |
| 4 | Table/Structure Field |
BSID - WRBTR | Amount in document currency | |
| 5 | Table/Structure Field |
BSID - WAERS | Currency Key | |
| 6 | Table/Structure Field |
BSID - UMSKS | Special G/L Transaction Type | |
| 7 | Table/Structure Field |
BSID - SHKZG | Debit/Credit Indicator | |
| 8 | Table/Structure Field |
BSID - REBZZ | Line Item in the Relevant Invoice | |
| 9 | Table/Structure Field |
BSID - REBZT | Follow-On Document Type | |
| 10 | Table/Structure Field |
BSID - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 11 | Table/Structure Field |
BSID - REBZG | Number of the Invoice the Transaction Belongs to | |
| 12 | Table/Structure Field |
BSID - KUNNR | Customer Number | |
| 13 | Table/Structure Field |
BSID - GJAHR | Fiscal Year | |
| 14 | Table/Structure Field |
BSID - FISTL | Funds Center | |
| 15 | Table/Structure Field |
BSID - FIPOS | Commitment Item | |
| 16 | Table/Structure Field |
BSID - DMBTR | Amount in local currency | |
| 17 | Table/Structure Field |
BSID - DMBE3 | Amount in Third Local Currency | |
| 18 | Table/Structure Field |
BSID - DMBE2 | Amount in Second Local Currency | |
| 19 | Table/Structure Field |
BSID - BUZEI | Number of Line Item Within Accounting Document | |
| 20 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 21 | Table/Structure Field |
BSID - BUDAT | Posting Date in the Document | |
| 22 | Table/Structure Field |
BSID - BELNR | Accounting Document Number | |
| 23 | Table/Structure Field |
BSID - HKONT | General Ledger Account | |
| 24 | Table/Structure Field |
BSIK - LIFNR | Account Number of Vendor or Creditor | |
| 25 | Table/Structure Field |
BSIK - REBZG | Number of the Invoice the Transaction Belongs to | |
| 26 | Table/Structure Field |
BSIK - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 27 | Table/Structure Field |
BSIK - REBZT | Follow-On Document Type | |
| 28 | Table/Structure Field |
BSIK - REBZZ | Line Item in the Relevant Invoice | |
| 29 | Table/Structure Field |
BSIK - SHKZG | Debit/Credit Indicator | |
| 30 | Table/Structure Field |
BSIK - UMSKS | Special G/L Transaction Type | |
| 31 | Table/Structure Field |
BSIK - BUKRS | Company Code | |
| 32 | Table/Structure Field |
BSIK - WAERS | Currency Key | |
| 33 | Table/Structure Field |
BSIK - WRBTR | Amount in document currency | |
| 34 | Table/Structure Field |
BSIK - XREF1 | Business partner reference key | |
| 35 | Table/Structure Field |
BSIK - GJAHR | Fiscal Year | |
| 36 | Table/Structure Field |
BSIK - AUGBL | Document Number of the Clearing Document | |
| 37 | Table/Structure Field |
BSIK - BELNR | Accounting Document Number | |
| 38 | Table/Structure Field |
BSIK - BUDAT | Posting Date in the Document | |
| 39 | Table/Structure Field |
BSIK - BUZEI | Number of Line Item Within Accounting Document | |
| 40 | Table/Structure Field |
BSIK - DMBE2 | Amount in Second Local Currency | |
| 41 | Table/Structure Field |
BSIK - DMBE3 | Amount in Third Local Currency | |
| 42 | Table/Structure Field |
BSIK - DMBTR | Amount in local currency | |
| 43 | Table/Structure Field |
BSIK - FIPOS | Commitment Item | |
| 44 | Table/Structure Field |
BSIK - FISTL | Funds Center | |
| 45 | Table/Structure Field |
BSIK - HKONT | General Ledger Account | |
| 46 | Table/Structure Field |
FMDY - XFELD | Checkbox | |
| 47 | Table/Structure Field |
FMIDATA - BUKRS | Company Code | |
| 48 | Table/Structure Field |
FMIFIIT - BUKRS | Company Code | |
| 49 | Table/Structure Field |
FMS200_OLD_FIKEY - BUKRS | Company Code | |
| 50 | Table/Structure Field |
FMS200_OLD_FIKEY - KNBELNR | FI document number | |
| 51 | Table/Structure Field |
FMS200_OLD_FIKEY - KNGJAHR | Fiscal year for FI document number | |
| 52 | Table/Structure Field |
T001 - BUKRS | Company Code |
