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 |
---|---|---|---|---|
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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 |