Table/Structure Field list used by SAP ABAP Program LFMPY_EF01 (Include LFMPY_EF01)
SAP ABAP Program 
LFMPY_EF01 (Include LFMPY_EF01) is using
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Data Element (5)
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Table/Structure Field (106)
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Function Module (3)
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Message Class (2)
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Message Number (6)
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Table (22)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
| 2 | Table/Structure Field |
ACCCR_FI - WRBTR | Amount or tax amount in the currency of the currency types | |
| 3 | Table/Structure Field |
ACCIT - BPMNG | Quantity in order price quantity unit | |
| 4 | Table/Structure Field |
ACCIT - BUKRS | Company Code | |
| 5 | Table/Structure Field |
ACCIT - EBELN | Purchasing Document Number | |
| 6 | Table/Structure Field |
ACCIT - EBELP | Item Number of Purchasing Document | |
| 7 | Table/Structure Field |
ACCIT - KOART | Account type | |
| 8 | Table/Structure Field |
ACCIT - LIFNR | Account Number of Vendor or Creditor | |
| 9 | Table/Structure Field |
ACCIT - REINDAT | Invoice Receipt Date | |
| 10 | Table/Structure Field |
ACCIT - URZEILE | Original item in material or invoice document | |
| 11 | Table/Structure Field |
ACCIT - ZTERM | Terms of payment key | |
| 12 | Table/Structure Field |
ACCIT_FI - BPMNG | Quantity in order price quantity unit | |
| 13 | Table/Structure Field |
ACCIT_FI - BUKRS | Company Code | |
| 14 | Table/Structure Field |
ACCIT_FI - EBELN | Purchasing Document Number | |
| 15 | Table/Structure Field |
ACCIT_FI - EBELP | Item Number of Purchasing Document | |
| 16 | Table/Structure Field |
ACCIT_FI - KOART | Account type | |
| 17 | Table/Structure Field |
ACCIT_FI - LIFNR | Account Number of Vendor or Creditor | |
| 18 | Table/Structure Field |
ACCIT_FI - REINDAT | Invoice Receipt Date | |
| 19 | Table/Structure Field |
ACCIT_FI - URZEILE | Original item in material or invoice document | |
| 20 | Table/Structure Field |
ACCIT_FI - ZTERM | Terms of payment key | |
| 21 | Table/Structure Field |
ACCPMBLK - AWORG | Reference organisational units | |
| 22 | Table/Structure Field |
ACCPMBLK - AWREF | Reference document number | |
| 23 | Table/Structure Field |
ACCPMBLK - AWSYS | Logical system of source document | |
| 24 | Table/Structure Field |
ACCPMBLK - AWTYP | Reference procedure | |
| 25 | Table/Structure Field |
ACCPMBLK - BUKRS | Company Code | |
| 26 | Table/Structure Field |
BKPF - AWKEY | Object key | |
| 27 | Table/Structure Field |
BKPF - AWSYS | Logical System | |
| 28 | Table/Structure Field |
BKPF - AWTYP | Reference procedure | |
| 29 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 30 | Table/Structure Field |
BKPF - BLDAT | Document Date in Document | |
| 31 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 32 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 33 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 34 | Table/Structure Field |
BKPF - REINDAT | BKPF-REINDAT | |
| 35 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 36 | Table/Structure Field |
BSEG - BPMNG | Quantity in order price quantity unit | |
| 37 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 38 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 39 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 40 | Table/Structure Field |
BSEG - EBELN | Purchasing Document Number | |
| 41 | Table/Structure Field |
BSEG - EBELP | Item Number of Purchasing Document | |
| 42 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 43 | Table/Structure Field |
BSEG - KOART | Account type | |
| 44 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 45 | Table/Structure Field |
BSEG - ZBD1P | Cash discount percentage 1 | |
| 46 | Table/Structure Field |
BSEG - ZBD1T | Cash discount days 1 | |
| 47 | Table/Structure Field |
BSEG - ZBD2P | Cash Discount Percentage 2 | |
| 48 | Table/Structure Field |
BSEG - ZBD2T | Cash discount days 2 | |
| 49 | Table/Structure Field |
BSEG - ZBD3T | Net Payment Terms Period | |
| 50 | Table/Structure Field |
BSEG - ZFBDT | Baseline date for due date calculation | |
| 51 | Table/Structure Field |
BSEG - ZLSCH | Payment Method | |
| 52 | Table/Structure Field |
BSEG - ZTERM | Terms of payment key | |
| 53 | Table/Structure Field |
CKI_ACCIT_ML - URZEILE | Original item in material or invoice document | |
| 54 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 55 | Table/Structure Field |
EKKO - ZTERM | Terms of payment key | |
| 56 | Table/Structure Field |
EKKODATA - ZTERM | Terms of payment key | |
| 57 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 58 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 59 | Table/Structure Field |
EKPO - MATKL | Material Group | |
| 60 | Table/Structure Field |
EKPODATA - MATKL | Material Group | |
| 61 | Table/Structure Field |
FMDY - XFELD | Checkbox | |
| 62 | Table/Structure Field |
LFB1 - BUKRS | Company Code | |
| 63 | Table/Structure Field |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
| 64 | Table/Structure Field |
LFB1 - VZSKZ | Interest calculation indicator | |
| 65 | Table/Structure Field |
LFB1 - ZTERM | Terms of payment key | |
| 66 | Table/Structure Field |
RBKP - BELNR | Document Number of an Invoice Document | |
| 67 | Table/Structure Field |
RBKP - GJAHR | Fiscal Year | |
| 68 | Table/Structure Field |
RBKP - ZBD1P | Cash discount percentage 1 | |
| 69 | Table/Structure Field |
RBKP - ZBD1T | Cash discount days 1 | |
| 70 | Table/Structure Field |
RBKP - ZBD2P | Cash Discount Percentage 2 | |
| 71 | Table/Structure Field |
RBKP - ZBD2T | Cash discount days 2 | |
| 72 | Table/Structure Field |
RBKP - ZBD3T | Net Payment Terms Period | |
| 73 | Table/Structure Field |
RBKP - ZFBDT | Baseline date for due date calculation | |
| 74 | Table/Structure Field |
RBKP - ZTERM | Terms of payment key | |
| 75 | Table/Structure Field |
RBKP_FI - ZFBDT | Baseline date for due date calculation | |
| 76 | Table/Structure Field |
REGUP - ZBDXP | Selected cash discount percentage rate | |
| 77 | Table/Structure Field |
REGUP - ZFBDT | Baseline date for due date calculation | |
| 78 | Table/Structure Field |
RSEG - GJAHR | Fiscal Year | |
| 79 | Table/Structure Field |
SCAL - FCALID | Factory Calendar | |
| 80 | Table/Structure Field |
SCAL - INDICATOR | Fatory calendar flag | |
| 81 | Table/Structure Field |
SI_LFB1 - VZSKZ | Interest calculation indicator | |
| 82 | Table/Structure Field |
SI_LFB1 - ZTERM | Terms of payment key | |
| 83 | Table/Structure Field |
SI_T001 - XSPLT | Enable Amount Split | |
| 84 | Table/Structure Field |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
| 85 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 86 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 87 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 88 | Table/Structure Field |
T001 - XSPLT | T001-XSPLT | |
| 89 | Table/Structure Field |
T023E - MAX_AMT | Amount in local currency | |
| 90 | Table/Structure Field |
T023E - SPFLG | Indicator for PPA Invoice Verification Handling | |
| 91 | Table/Structure Field |
T023N - MAX_AMT | Maximum amount for payment | |
| 92 | Table/Structure Field |
T023P - MATKL | Material Group | |
| 93 | Table/Structure Field |
T023P - ZTERM | Terms of payment key | |
| 94 | Table/Structure Field |
T023Q - PMTTYP | Payment Type | |
| 95 | Table/Structure Field |
T023Q - ZTERM | Terms of payment key | |
| 96 | Table/Structure Field |
T023R - INT_RATE | Interest Rate | |
| 97 | Table/Structure Field |
T023R - VALID_FROM | Date from | |
| 98 | Table/Structure Field |
T052 - ZPRZ1 | Cash Discount Percentage Rate | |
| 99 | Table/Structure Field |
T052 - ZPRZ2 | Cash Discount Percentage Rate | |
| 100 | Table/Structure Field |
T052 - ZTAG1 | Days from Baseline Date for Payment | |
| 101 | Table/Structure Field |
T052 - ZTAG2 | Days from Baseline Date for Payment | |
| 102 | Table/Structure Field |
T052 - ZTAG3 | Days from Baseline Date for Payment | |
| 103 | Table/Structure Field |
T052 - ZTAGG | Day Limit | |
| 104 | Table/Structure Field |
T052 - ZTERM | Terms of payment key | |
| 105 | Table/Structure Field |
T056 - KENNZ | Interest Calculation Type | |
| 106 | Table/Structure Field |
T056 - VZSKZ | Interest calculation indicator |
