Table/Structure Field list used by SAP ABAP Program LFMPY_EF08 (Include LFMPY_EF08)
SAP ABAP Program 
LFMPY_EF08 (Include LFMPY_EF08) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
ACCCR - AWREF | Reference document number | |
| 2 | Table/Structure Field |
ACCCR - AWTYP | Reference procedure | |
| 3 | Table/Structure Field |
ACCCR - CURTP | Currency type and valuation view | |
| 4 | Table/Structure Field |
ACCCR - POSNR | Accounting Document Line Item Number | |
| 5 | Table/Structure Field |
ACCCR - QSFBT | Amnt Exempt from Withhold.Tax in the Curr.of the Curr.Types | |
| 6 | Table/Structure Field |
ACCCR - AWORG | Reference organisational units | |
| 7 | Table/Structure Field |
ACCCR_FI - POSNR | Accounting Document Line Item Number | |
| 8 | Table/Structure Field |
ACCCR_FI - QSFBT | Amnt Exempt from Withhold.Tax in the Curr.of the Curr.Types | |
| 9 | Table/Structure Field |
ACCCR_FI - CURTP | Currency type and valuation view | |
| 10 | Table/Structure Field |
ACCCR_FI - AWTYP | Reference procedure | |
| 11 | Table/Structure Field |
ACCCR_FI - AWREF | Reference document number | |
| 12 | Table/Structure Field |
ACCCR_FI - AWORG | Reference organisational units | |
| 13 | Table/Structure Field |
ACCCR_FKEY - AWORG | Reference organisational units | |
| 14 | Table/Structure Field |
ACCCR_FKEY - AWREF | Reference document number | |
| 15 | Table/Structure Field |
ACCCR_FKEY - AWTYP | Reference procedure | |
| 16 | Table/Structure Field |
ACCCR_FKEY - CURTP | Currency type and valuation view | |
| 17 | Table/Structure Field |
ACCCR_FKEY - POSNR | Accounting Document Line Item Number | |
| 18 | Table/Structure Field |
ACCCR_KEY - AWTYP | Reference procedure | |
| 19 | Table/Structure Field |
ACCCR_KEY - POSNR | Accounting Document Line Item Number | |
| 20 | Table/Structure Field |
ACCCR_KEY - CURTP | Currency type and valuation view | |
| 21 | Table/Structure Field |
ACCCR_KEY - AWREF | Reference document number | |
| 22 | Table/Structure Field |
ACCCR_KEY - AWORG | Reference organisational units | |
| 23 | Table/Structure Field |
ACCHD_KEY - AWREF | Reference document number | |
| 24 | Table/Structure Field |
ACCHD_KEY - AWTYP | Reference procedure | |
| 25 | Table/Structure Field |
ACCHD_KEY - MANDT | Client | |
| 26 | Table/Structure Field |
ACCHD_KEY - AWORG | Reference organisational units | |
| 27 | Table/Structure Field |
ACCIT - PSWBT | Amount for Updating in General Ledger | |
| 28 | Table/Structure Field |
ACCIT - PYAMT | Amount in Payment Currency | |
| 29 | Table/Structure Field |
ACCIT - REINDAT | Invoice Receipt Date | |
| 30 | Table/Structure Field |
ACCIT - SHKZG | Debit/Credit Indicator | |
| 31 | Table/Structure Field |
ACCIT - XAUTO | Indicator: Line item automatically created | |
| 32 | Table/Structure Field |
ACCIT - ZBD1P | Cash discount percentage 1 | |
| 33 | Table/Structure Field |
ACCIT - ZBD1T | Cash discount days 1 | |
| 34 | Table/Structure Field |
ACCIT - ZBD2P | Cash Discount Percentage 2 | |
| 35 | Table/Structure Field |
ACCIT - ZBD2T | Cash discount days 2 | |
| 36 | Table/Structure Field |
ACCIT - ZBD3T | Net Payment Terms Period | |
| 37 | Table/Structure Field |
ACCIT - ZFBDT | Baseline date for due date calculation | |
| 38 | Table/Structure Field |
ACCIT - ZLSCH | Payment method | |
| 39 | Table/Structure Field |
ACCIT - ZTERM | Terms of payment key | |
| 40 | Table/Structure Field |
ACCIT - MANDT | Client | |
| 41 | Table/Structure Field |
ACCIT - POSNR | Accounting Document Line Item Number | |
| 42 | Table/Structure Field |
ACCIT - AWORG | Reference organisational units | |
| 43 | Table/Structure Field |
ACCIT - AWREF | Reference document number | |
| 44 | Table/Structure Field |
ACCIT - AWTYP | Reference procedure | |
| 45 | Table/Structure Field |
ACCIT - BLDAT | Document Date in Document | |
| 46 | Table/Structure Field |
ACCIT - BUKRS | Company Code | |
| 47 | Table/Structure Field |
ACCIT - FIKRS | Financial Management Area | |
| 48 | Table/Structure Field |
ACCIT - FIPOS | Commitment Item | |
| 49 | Table/Structure Field |
ACCIT - FISTL | Funds Center | |
| 50 | Table/Structure Field |
ACCIT - GEBER | Fund | |
| 51 | Table/Structure Field |
ACCIT - LIFNR | Account Number of Vendor or Creditor | |
| 52 | Table/Structure Field |
ACCIT - LOGVO | Logical Transaction | |
| 53 | Table/Structure Field |
ACCIT_FI - REINDAT | Invoice Receipt Date | |
| 54 | Table/Structure Field |
ACCIT_FI - PYAMT | Amount in Payment Currency | |
| 55 | Table/Structure Field |
ACCIT_FI - PSWBT | Amount for Updating in General Ledger | |
| 56 | Table/Structure Field |
ACCIT_FI - SHKZG | Debit/Credit Indicator | |
| 57 | Table/Structure Field |
ACCIT_FI - XAUTO | Indicator: Line item automatically created | |
| 58 | Table/Structure Field |
ACCIT_FI - ZBD1P | Cash discount percentage 1 | |
| 59 | Table/Structure Field |
ACCIT_FI - ZBD1T | Cash discount days 1 | |
| 60 | Table/Structure Field |
ACCIT_FI - ZBD2P | Cash Discount Percentage 2 | |
| 61 | Table/Structure Field |
ACCIT_FI - ZBD2T | Cash discount days 2 | |
| 62 | Table/Structure Field |
ACCIT_FI - ZBD3T | Net Payment Terms Period | |
| 63 | Table/Structure Field |
ACCIT_FI - ZFBDT | Baseline date for due date calculation | |
| 64 | Table/Structure Field |
ACCIT_FI - ZLSCH | Payment method | |
| 65 | Table/Structure Field |
ACCIT_FI - ZTERM | Terms of payment key | |
| 66 | Table/Structure Field |
ACCIT_FI - FIKRS | Financial Management Area | |
| 67 | Table/Structure Field |
ACCIT_FI - POSNR | Accounting Document Line Item Number | |
| 68 | Table/Structure Field |
ACCIT_FI - AWORG | Reference organisational units | |
| 69 | Table/Structure Field |
ACCIT_FI - AWREF | Reference document number | |
| 70 | Table/Structure Field |
ACCIT_FI - AWTYP | Reference procedure | |
| 71 | Table/Structure Field |
ACCIT_FI - BLDAT | Document Date in Document | |
| 72 | Table/Structure Field |
ACCIT_FI - BUKRS | Company Code | |
| 73 | Table/Structure Field |
ACCIT_FI - FIPOS | Commitment Item | |
| 74 | Table/Structure Field |
ACCIT_FI - FISTL | Funds Center | |
| 75 | Table/Structure Field |
ACCIT_FI - GEBER | Fund | |
| 76 | Table/Structure Field |
ACCIT_FI - KLIBT | Credit Control Amount | |
| 77 | Table/Structure Field |
ACCIT_FI - LIFNR | Account Number of Vendor or Creditor | |
| 78 | Table/Structure Field |
ACCIT_FI - LOGVO | Logical Transaction | |
| 79 | Table/Structure Field |
ACCIT_FI - MANDT | Client | |
| 80 | Table/Structure Field |
ACCIT_KEY - AWTYP | Reference procedure | |
| 81 | Table/Structure Field |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
| 82 | Table/Structure Field |
ACCIT_KEY - MANDT | Client | |
| 83 | Table/Structure Field |
ACCIT_KEY - AWREF | Reference document number | |
| 84 | Table/Structure Field |
ACCIT_KEY - AWORG | Reference organisational units | |
| 85 | Table/Structure Field |
BSEG - ZFBDT | Baseline date for due date calculation | |
| 86 | Table/Structure Field |
EKBE - SHKZG | Debit/Credit Indicator | |
| 87 | Table/Structure Field |
EKBEDATA - SHKZG | Debit/Credit Indicator | |
| 88 | Table/Structure Field |
FMDY - XFELD | Checkbox | |
| 89 | Table/Structure Field |
IRATTAB - KLIBT | Credit Control Amount | |
| 90 | Table/Structure Field |
IRATTAB - PSWBT | Amount for Updating in General Ledger | |
| 91 | Table/Structure Field |
IRATTAB - PYAMT | Amount in Payment Currency | |
| 92 | Table/Structure Field |
IRATTAB - QSFBT | Withholding Tax-Exempt Amount (in Document Currency) | |
| 93 | Table/Structure Field |
IRATTAB - WRBTR | Amount in document currency | |
| 94 | Table/Structure Field |
IRATTAB - ZTERM | Terms of payment key | |
| 95 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 96 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 97 | Table/Structure Field |
T023E - SPFLG | Indicator for PPA Invoice Verification Handling |
