Table/Structure Field list used by SAP ABAP Program LFMPDOCFUNC_EF02 (Subroutines for posting and FM update)
SAP ABAP Program 
LFMPDOCFUNC_EF02 (Subroutines for posting and FM update) is using
Message Number (5)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
ACCCR - AWORG | Reference organisational units | |
| 2 | Table/Structure Field |
ACCCR - AWREF | Reference document number | |
| 3 | Table/Structure Field |
ACCCR - AWTYP | Reference procedure | |
| 4 | Table/Structure Field |
ACCCR - CURTP | Currency type and valuation view | |
| 5 | Table/Structure Field |
ACCCR - POSNR | Accounting Document Line Item Number | |
| 6 | Table/Structure Field |
ACCCR - WAERS | Currency Key | |
| 7 | Table/Structure Field |
ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
| 8 | Table/Structure Field |
ACCCR_FKEY - AWORG | Reference organisational units | |
| 9 | Table/Structure Field |
ACCCR_FKEY - AWREF | Reference document number | |
| 10 | Table/Structure Field |
ACCCR_FKEY - AWTYP | Reference procedure | |
| 11 | Table/Structure Field |
ACCCR_FKEY - CURTP | Currency type and valuation view | |
| 12 | Table/Structure Field |
ACCCR_FKEY - POSNR | Accounting Document Line Item Number | |
| 13 | Table/Structure Field |
ACCCR_FKEY - WAERS | Currency Key | |
| 14 | Table/Structure Field |
ACCCR_KEY - AWORG | Reference organisational units | |
| 15 | Table/Structure Field |
ACCCR_KEY - AWREF | Reference document number | |
| 16 | Table/Structure Field |
ACCCR_KEY - AWTYP | Reference procedure | |
| 17 | Table/Structure Field |
ACCCR_KEY - CURTP | Currency type and valuation view | |
| 18 | Table/Structure Field |
ACCCR_KEY - POSNR | Accounting Document Line Item Number | |
| 19 | Table/Structure Field |
ACCFI - AWORG | Reference organisational units | |
| 20 | Table/Structure Field |
ACCFI - AWREF | Reference document number | |
| 21 | Table/Structure Field |
ACCFI - AWTYP | Reference procedure | |
| 22 | Table/Structure Field |
ACCFI - MANDT | Client | |
| 23 | Table/Structure Field |
ACCFI - POSNR | Accounting Document Line Item Number | |
| 24 | Table/Structure Field |
ACCHD - AWORG | Reference organisational units | |
| 25 | Table/Structure Field |
ACCHD - AWREF | Reference document number | |
| 26 | Table/Structure Field |
ACCHD - AWSYS | Logical System | |
| 27 | Table/Structure Field |
ACCHD - AWTYP | Reference procedure | |
| 28 | Table/Structure Field |
ACCHD - BKTXT | Document Header Text | |
| 29 | Table/Structure Field |
ACCHD - GLVOR | Business Transaction | |
| 30 | Table/Structure Field |
ACCHD - TCODE | Transaction Code | |
| 31 | Table/Structure Field |
ACCHD - USNAM | User name | |
| 32 | Table/Structure Field |
ACCHD_KEY - AWORG | Reference organisational units | |
| 33 | Table/Structure Field |
ACCHD_KEY - AWREF | Reference document number | |
| 34 | Table/Structure Field |
ACCHD_KEY - AWTYP | Reference procedure | |
| 35 | Table/Structure Field |
ACCHD_KEY - MANDT | Client | |
| 36 | Table/Structure Field |
ACCIT - AWORG | Reference organisational units | |
| 37 | Table/Structure Field |
ACCIT - AWREF | Reference document number | |
| 38 | Table/Structure Field |
ACCIT - AWTYP | Reference procedure | |
| 39 | Table/Structure Field |
ACCIT - BELNR | Accounting Document Number | |
| 40 | Table/Structure Field |
ACCIT - BLART | Document type | |
| 41 | Table/Structure Field |
ACCIT - BLDAT | Document Date in Document | |
| 42 | Table/Structure Field |
ACCIT - BSCHL | Posting Key | |
| 43 | Table/Structure Field |
ACCIT - BUDAT | Posting Date in the Document | |
| 44 | Table/Structure Field |
ACCIT - BUKRS | Company Code | |
| 45 | Table/Structure Field |
ACCIT - BUZEI | Number of Line Item Within Accounting Document | |
| 46 | Table/Structure Field |
ACCIT - FIPOS | Commitment Item | |
| 47 | Table/Structure Field |
ACCIT - GJAHR | Fiscal Year | |
| 48 | Table/Structure Field |
ACCIT - HKONT | General Ledger Account | |
| 49 | Table/Structure Field |
ACCIT - KOART | Account type | |
| 50 | Table/Structure Field |
ACCIT - LIFNR | Account Number of Vendor or Creditor | |
| 51 | Table/Structure Field |
ACCIT - LOGVO | Logical Transaction | |
| 52 | Table/Structure Field |
ACCIT - MANDT | Client | |
| 53 | Table/Structure Field |
ACCIT - MONAT | Fiscal period | |
| 54 | Table/Structure Field |
ACCIT - OBZEI | Number of Line Item in Original Document | |
| 55 | Table/Structure Field |
ACCIT - POSNR | Accounting Document Line Item Number | |
| 56 | Table/Structure Field |
ACCIT - PSWBT | Amount for Updating in General Ledger | |
| 57 | Table/Structure Field |
ACCIT - QSSKZ | Withholding Tax Code | |
| 58 | Table/Structure Field |
ACCIT - REBZG | Number of the Invoice the Transaction Belongs to | |
| 59 | Table/Structure Field |
ACCIT - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 60 | Table/Structure Field |
ACCIT - REBZT | Follow-On Document Type | |
| 61 | Table/Structure Field |
ACCIT - REBZZ | Line Item in the Relevant Invoice | |
| 62 | Table/Structure Field |
ACCIT - SHKZG | Debit/Credit Indicator | |
| 63 | Table/Structure Field |
ACCIT - UMSKZ | Special G/L Indicator | |
| 64 | Table/Structure Field |
ACCIT - WT_KEY | Grouping key for withholding tax information | |
| 65 | Table/Structure Field |
ACCIT - WWERT | Translation date | |
| 66 | Table/Structure Field |
ACCIT - XBLNR | Reference Document Number | |
| 67 | Table/Structure Field |
ACCIT - XREF3 | Reference key for line item | |
| 68 | Table/Structure Field |
ACCIT - XUMSW | Indicator: Sales-Related Item ? | |
| 69 | Table/Structure Field |
ACCIT - ZLSPR | Payment Block Key | |
| 70 | Table/Structure Field |
ACCIT_KEY - AWORG | Reference organisational units | |
| 71 | Table/Structure Field |
ACCIT_KEY - AWREF | Reference document number | |
| 72 | Table/Structure Field |
ACCIT_KEY - AWTYP | Reference procedure | |
| 73 | Table/Structure Field |
ACCIT_KEY - MANDT | Client | |
| 74 | Table/Structure Field |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
| 75 | Table/Structure Field |
ACCIT_WT - WT_KEY | Grouping key for withholding tax information | |
| 76 | Table/Structure Field |
ACCIT_WT - WT_QBUIHB | Enter withholding tax amount in document currency manually | |
| 77 | Table/Structure Field |
ACCIT_WT - WT_QBUIHH | Enter withholding tax amount in local currency manually | |
| 78 | Table/Structure Field |
ACCIT_WT - WT_QSSHB | Withholding tax base amount in document currency | |
| 79 | Table/Structure Field |
ACCIT_WT - WT_QSSHH | Withholding tax base amount (local currency) | |
| 80 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 81 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 82 | Table/Structure Field |
BKPF - CPUDT | Accounting document entry date | |
| 83 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 84 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 85 | Table/Structure Field |
BSEC - BELNR | Accounting Document Number | |
| 86 | Table/Structure Field |
BSEC - BUKRS | Company Code | |
| 87 | Table/Structure Field |
BSEC - GJAHR | Fiscal Year | |
| 88 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 89 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 90 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 91 | Table/Structure Field |
BSEG - KOART | Account type | |
| 92 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 93 | Table/Structure Field |
FMBK - BELNR | Accounting Document Number | |
| 94 | Table/Structure Field |
FMBK - BUKRS | Company Code | |
| 95 | Table/Structure Field |
FMBK - CPUDT | Accounting document entry date | |
| 96 | Table/Structure Field |
FMBK - GJAHR | Fiscal Year | |
| 97 | Table/Structure Field |
IFMPDCUST - BLART | Document type | |
| 98 | Table/Structure Field |
IFMPDCUST - BUKRS | Company Code | |
| 99 | Table/Structure Field |
IFMPDCUST - FM_UPDATE | Automatic FM Update | |
| 100 | Table/Structure Field |
IFMPDCUST - OFFST_PSTKY | Posting Key for the Offset Line Item in Payment Directives | |
| 101 | Table/Structure Field |
IFMPDCUST - OFFST_PSTKYGLIND | Special G/L Indicator for the Offset Line Item | |
| 102 | Table/Structure Field |
IFMPDCUST - ORIG_PSTKY | Posting Key | |
| 103 | Table/Structure Field |
IFMPDOC - BELNR | Accounting Document Number | |
| 104 | Table/Structure Field |
IFMPDOC - BLART | Document type | |
| 105 | Table/Structure Field |
IFMPDOC - BUZEI | Number of Line Item Within Accounting Document | |
| 106 | Table/Structure Field |
IFMPDOC - DMBTR | Amount in local currency | |
| 107 | Table/Structure Field |
IFMPDOC - GJAHR | Fiscal Year | |
| 108 | Table/Structure Field |
IFMPDOC - HKONT | General Ledger Account | |
| 109 | Table/Structure Field |
IFMPDOC - HWAER | Local Currency | |
| 110 | Table/Structure Field |
IFMPDOC - LIFNR | Account Number of Vendor or Creditor | |
| 111 | Table/Structure Field |
IFMPDOC - MARK | Checkbox | |
| 112 | Table/Structure Field |
IFMPDOC - OBUZEI | Number of Line Item Within Accounting Document | |
| 113 | Table/Structure Field |
IFMPDOC - ODMBTR | Amount in local currency | |
| 114 | Table/Structure Field |
IFMPDOC - OWRBTR | Open Amount | |
| 115 | Table/Structure Field |
IFMPDOC - PDMBTR | Amount in local currency | |
| 116 | Table/Structure Field |
IFMPDOC - PWRBTR | Posting Amount | |
| 117 | Table/Structure Field |
IFMPDOC - SHKZG | Debit/Credit Indicator | |
| 118 | Table/Structure Field |
IFMPDOC - UMSKZ | Special G/L Indicator | |
| 119 | Table/Structure Field |
IFMPDOC - WAERS | Currency Key | |
| 120 | Table/Structure Field |
IFMPDOC - WRBTR | Original Amount in Document | |
| 121 | Table/Structure Field |
IFMPDSEL - PBLART | Document type | |
| 122 | Table/Structure Field |
IFMPDSEL - PBUDAT | Posting Date in the Document | |
| 123 | Table/Structure Field |
IFMPDSEL - PFMUPDT | Automatic FM Update | |
| 124 | Table/Structure Field |
IFMPDSEL - PGJAHR | Fiscal Year | |
| 125 | Table/Structure Field |
IFMPDSEL - PMONAT | Fiscal period | |
| 126 | Table/Structure Field |
IFMPDSEL - REFBUKRS | Company Code | |
| 127 | Table/Structure Field |
IFMPDSEL - REFGJAHR | Fiscal Year | |
| 128 | Table/Structure Field |
SI_T003 - NUMKR | Number range | |
| 129 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 130 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 131 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 132 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 133 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 134 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 135 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 136 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 137 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 138 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 139 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 140 | Table/Structure Field |
T003 - NUMKR | Number range | |
| 141 | Table/Structure Field |
TBSL - XSONU | Indicator: Posting key for special G/L transactions | |
| 142 | Table/Structure Field |
WITH_ITEM - BELNR | Accounting Document Number | |
| 143 | Table/Structure Field |
WITH_ITEM - BUKRS | Company Code | |
| 144 | Table/Structure Field |
WITH_ITEM - BUZEI | Number of Line Item Within Accounting Document | |
| 145 | Table/Structure Field |
WITH_ITEM - GJAHR | Fiscal Year |
