Table list used by SAP ABAP Program LFMPY_EF01 (Include LFMPY_EF01)
SAP ABAP Program
LFMPY_EF01 (Include LFMPY_EF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCCR_FI | FI: Accounting Interface: Currency Information | |
2 | ![]() |
ACCHD_FI | FI: Accounting Interface: Header Information | |
3 | ![]() |
ACCIT_FI | FI: Interface to Accounting: Item Information | |
4 | ![]() |
ACCPMBLK | ACC: Structure for Changing Payment Block | |
5 | ![]() |
BKPF | Accounting Document Header | |
6 | ![]() |
BSEG | Accounting Document Segment | |
7 | ![]() |
EKKO | Purchasing Document Header | |
8 | ![]() |
EKPO | Purchasing Document Item | |
9 | ![]() |
FMDY | FIFM: Screen Fields | |
10 | ![]() |
LFB1 | Vendor Master (Company Code) | |
11 | ![]() |
RBKP | Document Header: Invoice Receipt | |
12 | ![]() |
REGUP | Processed items from payment program | |
13 | ![]() |
RSEG | Document Item: Incoming Invoice | |
14 | ![]() |
SCAL | Structure for factory calendar function modules | |
15 | ![]() |
T001 | Company Codes | |
16 | ![]() |
T023E | Invoice line item handling rules | |
17 | ![]() |
T023N | Maximum amount | |
18 | ![]() |
T023P | Mapping of material groups to terms of payment keys | |
19 | ![]() |
T023Q | Fast/Accelerated Pay Payment Term | |
20 | ![]() |
T023R | Penalty interest rates & validity periods | |
21 | ![]() |
T052 | Terms of Payment | |
22 | ![]() |
T056 | Interest settlement |