Table/Structure Field list used by SAP ABAP Program LFMPY_EF07 (Include LFMPY_EF07)
SAP ABAP Program
LFMPY_EF07 (Include LFMPY_EF07) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCCHG - NEWVAL | Receipt: New Field Contents | ||
| 2 | ACCCHG - OLDVAL | Receipt: Old Field Contents | ||
| 3 | ACCCHG - FDNAME | Field Name | ||
| 4 | ACCIT - BELNR | Accounting Document Number | ||
| 5 | ACCIT - GJAHR | Fiscal Year | ||
| 6 | ACCIT - KUNNR | Customer Number | ||
| 7 | ACCIT - LIFNR | Account Number of Vendor or Creditor | ||
| 8 | ACCPMBLK - AWSYS | Logical system of source document | ||
| 9 | ACCPMBLK - ZLSPR_OLD | Payment Block Key | ||
| 10 | ACCPMBLK - ZBDTOFF | Offset Cash Discount Days | ||
| 11 | ACCPMBLK - BUKRS | Company Code | ||
| 12 | ACCPMBLK - AWTYP | Reference procedure | ||
| 13 | ACCPMBLK - AWREF | Reference document number | ||
| 14 | ACCPMBLK - AWORG | Reference organisational units | ||
| 15 | BSEG - ZBD1P | Cash discount percentage 1 | ||
| 16 | BSEG - ZBD1T | Cash discount days 1 | ||
| 17 | BSEG - ZBD2P | Cash Discount Percentage 2 | ||
| 18 | BSEG - ZBD2T | Cash discount days 2 | ||
| 19 | BSEG - ZBD3T | Net Payment Terms Period |