Table/Structure Field list used by SAP ABAP Program LFMPY_EF09 (Include LFMPY_EF09)
SAP ABAP Program
LFMPY_EF09 (Include LFMPY_EF09) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCCR - AWREF | Reference document number | ||
| 2 | ACCCR - AWTYP | Reference procedure | ||
| 3 | ACCCR - CURTP | Currency type and valuation view | ||
| 4 | ACCCR - POSNR | Accounting Document Line Item Number | ||
| 5 | ACCCR - AWORG | Reference organisational units | ||
| 6 | ACCCR_FI - AWORG | Reference organisational units | ||
| 7 | ACCCR_FI - AWREF | Reference document number | ||
| 8 | ACCCR_FI - AWTYP | Reference procedure | ||
| 9 | ACCCR_FI - CURTP | Currency type and valuation view | ||
| 10 | ACCCR_FI - POSNR | Accounting Document Line Item Number | ||
| 11 | ACCCR_FKEY - AWREF | Reference document number | ||
| 12 | ACCCR_FKEY - POSNR | Accounting Document Line Item Number | ||
| 13 | ACCCR_FKEY - CURTP | Currency type and valuation view | ||
| 14 | ACCCR_FKEY - AWTYP | Reference procedure | ||
| 15 | ACCCR_FKEY - AWORG | Reference organisational units | ||
| 16 | ACCCR_KEY - AWORG | Reference organisational units | ||
| 17 | ACCCR_KEY - AWREF | Reference document number | ||
| 18 | ACCCR_KEY - AWTYP | Reference procedure | ||
| 19 | ACCCR_KEY - CURTP | Currency type and valuation view | ||
| 20 | ACCCR_KEY - POSNR | Accounting Document Line Item Number | ||
| 21 | ACCHD_KEY - AWORG | Reference organisational units | ||
| 22 | ACCHD_KEY - AWTYP | Reference procedure | ||
| 23 | ACCHD_KEY - AWREF | Reference document number | ||
| 24 | ACCIT_KEY - AWORG | Reference organisational units | ||
| 25 | ACCIT_KEY - AWREF | Reference document number | ||
| 26 | ACCIT_KEY - AWTYP | Reference procedure | ||
| 27 | ACCIT_KEY - POSNR | Accounting Document Line Item Number | ||
| 28 | BKPF - BLDAT | Document Date in Document | ||
| 29 | BKPF - REINDAT | BKPF-REINDAT | ||
| 30 | BSEG - ZBD1P | Cash discount percentage 1 | ||
| 31 | BSEG - ZTERM | Terms of payment key | ||
| 32 | BSEG - ZFBDT | Baseline date for due date calculation | ||
| 33 | BSEG - ZBD3T | Net Payment Terms Period | ||
| 34 | BSEG - ZBD2T | Cash discount days 2 | ||
| 35 | BSEG - ZBD2P | Cash Discount Percentage 2 | ||
| 36 | BSEG - ZBD1T | Cash discount days 1 | ||
| 37 | BSEG - LIFNR | Account Number of Vendor or Creditor | ||
| 38 | BSEG - BUKRS | Company Code | ||
| 39 | T023E - SPFLG | Indicator for PPA Invoice Verification Handling | ||
| 40 | T052 - ZLSCH | Payment method |