Table/Structure Field list used by SAP ABAP Program LFMPY_EF10 (Include LFMPY_EF10)
SAP ABAP Program 
LFMPY_EF10 (Include LFMPY_EF10) is using
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Data Element (1)
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Table/Structure Field (185)
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Function Module (1)
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Message Class (1)
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Message Number (1)
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Table (14)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
ACCCR - AWORG | Reference organisational units | |
| 2 | Table/Structure Field |
ACCCR - AWREF | Reference document number | |
| 3 | Table/Structure Field |
ACCCR - AWTYP | Reference procedure | |
| 4 | Table/Structure Field |
ACCCR - CURTP | Currency type and valuation view | |
| 5 | Table/Structure Field |
ACCCR - POSNR | Accounting Document Line Item Number | |
| 6 | Table/Structure Field |
ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
| 7 | Table/Structure Field |
ACCCR_FI - AWORG | Reference organisational units | |
| 8 | Table/Structure Field |
ACCCR_FI - AWREF | Reference document number | |
| 9 | Table/Structure Field |
ACCCR_FI - AWTYP | Reference procedure | |
| 10 | Table/Structure Field |
ACCCR_FI - POSNR | Accounting Document Line Item Number | |
| 11 | Table/Structure Field |
ACCCR_FI - WRBTR | Amount or tax amount in the currency of the currency types | |
| 12 | Table/Structure Field |
ACCCR_FKEY - AWORG | Reference organisational units | |
| 13 | Table/Structure Field |
ACCCR_FKEY - AWREF | Reference document number | |
| 14 | Table/Structure Field |
ACCCR_FKEY - AWTYP | Reference procedure | |
| 15 | Table/Structure Field |
ACCCR_FKEY - CURTP | Currency type and valuation view | |
| 16 | Table/Structure Field |
ACCCR_FKEY - POSNR | Accounting Document Line Item Number | |
| 17 | Table/Structure Field |
ACCCR_KEY - AWORG | Reference organisational units | |
| 18 | Table/Structure Field |
ACCCR_KEY - AWREF | Reference document number | |
| 19 | Table/Structure Field |
ACCCR_KEY - AWTYP | Reference procedure | |
| 20 | Table/Structure Field |
ACCCR_KEY - CURTP | Currency type and valuation view | |
| 21 | Table/Structure Field |
ACCCR_KEY - POSNR | Accounting Document Line Item Number | |
| 22 | Table/Structure Field |
ACCHD_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 |
ACCIT - AWORG | Reference organisational units | |
| 26 | Table/Structure Field |
ACCIT - AWREF | Reference document number | |
| 27 | Table/Structure Field |
ACCIT - AWTYP | Reference procedure | |
| 28 | Table/Structure Field |
ACCIT - BELNR | Accounting Document Number | |
| 29 | Table/Structure Field |
ACCIT - BPMNG | Quantity in order price quantity unit | |
| 30 | Table/Structure Field |
ACCIT - BUKRS | Company Code | |
| 31 | Table/Structure Field |
ACCIT - EBELN | Purchasing Document Number | |
| 32 | Table/Structure Field |
ACCIT - EBELP | Item Number of Purchasing Document | |
| 33 | Table/Structure Field |
ACCIT - GJAHR | Fiscal Year | |
| 34 | Table/Structure Field |
ACCIT - LOGVO | Logical Transaction | |
| 35 | Table/Structure Field |
ACCIT - POSNR | Accounting Document Line Item Number | |
| 36 | Table/Structure Field |
ACCIT - URZEILE | Original item in material or invoice document | |
| 37 | Table/Structure Field |
ACCIT - XAUTO | Indicator: Line item automatically created | |
| 38 | Table/Structure Field |
ACCIT - ZBD1P | Cash discount percentage 1 | |
| 39 | Table/Structure Field |
ACCIT - ZBD1T | Cash discount days 1 | |
| 40 | Table/Structure Field |
ACCIT - ZBD2P | Cash Discount Percentage 2 | |
| 41 | Table/Structure Field |
ACCIT - ZBD2T | Cash discount days 2 | |
| 42 | Table/Structure Field |
ACCIT - ZBD3T | Net Payment Terms Period | |
| 43 | Table/Structure Field |
ACCIT_FI - AWORG | Reference organisational units | |
| 44 | Table/Structure Field |
ACCIT_FI - AWREF | Reference document number | |
| 45 | Table/Structure Field |
ACCIT_FI - AWTYP | Reference procedure | |
| 46 | Table/Structure Field |
ACCIT_FI - BELNR | Accounting Document Number | |
| 47 | Table/Structure Field |
ACCIT_FI - BPMNG | Quantity in order price quantity unit | |
| 48 | Table/Structure Field |
ACCIT_FI - BUKRS | Company Code | |
| 49 | Table/Structure Field |
ACCIT_FI - EBELN | Purchasing Document Number | |
| 50 | Table/Structure Field |
ACCIT_FI - EBELP | Item Number of Purchasing Document | |
| 51 | Table/Structure Field |
ACCIT_FI - GJAHR | Fiscal Year | |
| 52 | Table/Structure Field |
ACCIT_FI - LOGVO | Logical Transaction | |
| 53 | Table/Structure Field |
ACCIT_FI - POSNR | Accounting Document Line Item Number | |
| 54 | Table/Structure Field |
ACCIT_FI - URZEILE | Original item in material or invoice document | |
| 55 | Table/Structure Field |
ACCIT_FI - XAUTO | Indicator: Line item automatically created | |
| 56 | Table/Structure Field |
ACCIT_FI - ZBD1P | Cash discount percentage 1 | |
| 57 | Table/Structure Field |
ACCIT_FI - ZBD1T | Cash discount days 1 | |
| 58 | Table/Structure Field |
ACCIT_FI - ZBD2P | Cash Discount Percentage 2 | |
| 59 | Table/Structure Field |
ACCIT_FI - ZBD2T | Cash discount days 2 | |
| 60 | Table/Structure Field |
ACCIT_FI - ZBD3T | Net Payment Terms Period | |
| 61 | Table/Structure Field |
ACCIT_KEY - AWORG | Reference organisational units | |
| 62 | Table/Structure Field |
ACCIT_KEY - AWREF | Reference document number | |
| 63 | Table/Structure Field |
ACCIT_KEY - AWTYP | Reference procedure | |
| 64 | Table/Structure Field |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
| 65 | Table/Structure Field |
BAL_S_MSG - PROBCLASS | Application log: Message problem class | |
| 66 | Table/Structure Field |
BKPF - BLDAT | Document Date in Document | |
| 67 | Table/Structure Field |
BKPF - REINDAT | BKPF-REINDAT | |
| 68 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 69 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 70 | Table/Structure Field |
BSEG - ZBD1P | Cash discount percentage 1 | |
| 71 | Table/Structure Field |
BSEG - ZBD1T | Cash discount days 1 | |
| 72 | Table/Structure Field |
BSEG - ZBD2P | Cash Discount Percentage 2 | |
| 73 | Table/Structure Field |
BSEG - ZBD2T | Cash discount days 2 | |
| 74 | Table/Structure Field |
BSEG - ZBD3T | Net Payment Terms Period | |
| 75 | Table/Structure Field |
BSEG - ZFBDT | Baseline date for due date calculation | |
| 76 | Table/Structure Field |
BSEG - ZTERM | Terms of payment key | |
| 77 | Table/Structure Field |
CKI_ACCIT_ML - URZEILE | Original item in material or invoice document | |
| 78 | Table/Structure Field |
EKBE - BELNR | Number of Material Document | |
| 79 | Table/Structure Field |
EKBE - BEWTP | Purchase Order History Category | |
| 80 | Table/Structure Field |
EKBE - BLDAT | Document Date in Document | |
| 81 | Table/Structure Field |
EKBE - BPMNG | Quantity in purchase order price unit | |
| 82 | Table/Structure Field |
EKBE - BPWEB | Quantity in Valuated GR Blocked Stock in Order Price Unit | |
| 83 | Table/Structure Field |
EKBE - BPWES | Quantity in GR blocked stock in order price unit | |
| 84 | Table/Structure Field |
EKBE - BUZEI | Item in material document | |
| 85 | Table/Structure Field |
EKBE - BWART | Movement type (inventory management) | |
| 86 | Table/Structure Field |
EKBE - CPUDT | Accounting document entry date | |
| 87 | Table/Structure Field |
EKBE - CPUTM | Time of data entry | |
| 88 | Table/Structure Field |
EKBE - DMBTR | Amount in local currency | |
| 89 | Table/Structure Field |
EKBE - EBELN | Purchasing Document Number | |
| 90 | Table/Structure Field |
EKBE - EBELP | Item Number of Purchasing Document | |
| 91 | Table/Structure Field |
EKBE - GJAHR | Year of material document | |
| 92 | Table/Structure Field |
EKBE - INTROW | Line Number of Service | |
| 93 | Table/Structure Field |
EKBE - LFBNR | Document number of a reference document | |
| 94 | Table/Structure Field |
EKBE - MENGE | Quantity | |
| 95 | Table/Structure Field |
EKBE - PACKNO | Package Number of Service | |
| 96 | Table/Structure Field |
EKBE - SHKZG | Debit/Credit Indicator | |
| 97 | Table/Structure Field |
EKBE - VGABE | Transaction/event type, purchase order history | |
| 98 | Table/Structure Field |
EKBE - WEORA | Acceptance At Origin | |
| 99 | Table/Structure Field |
EKBE - WESBB | Valuated Goods Receipt Blocked Stock in Order Unit | |
| 100 | Table/Structure Field |
EKBE - WESBS | Goods receipt blocked stock in order unit | |
| 101 | Table/Structure Field |
EKBE - ZEKKN | Sequential Number of Account Assignment | |
| 102 | Table/Structure Field |
EKBEDATA - BEWTP | Purchase Order History Category | |
| 103 | Table/Structure Field |
EKBEDATA - BLDAT | Document Date in Document | |
| 104 | Table/Structure Field |
EKBEDATA - BPMNG | Quantity in purchase order price unit | |
| 105 | Table/Structure Field |
EKBEDATA - BPWEB | Quantity in Valuated GR Blocked Stock in Order Price Unit | |
| 106 | Table/Structure Field |
EKBEDATA - BPWES | Quantity in GR blocked stock in order price unit | |
| 107 | Table/Structure Field |
EKBEDATA - BWART | Movement type (inventory management) | |
| 108 | Table/Structure Field |
EKBEDATA - CPUDT | Accounting document entry date | |
| 109 | Table/Structure Field |
EKBEDATA - CPUTM | Time of data entry | |
| 110 | Table/Structure Field |
EKBEDATA - DMBTR | Amount in local currency | |
| 111 | Table/Structure Field |
EKBEDATA - INTROW | Line Number of Service | |
| 112 | Table/Structure Field |
EKBEDATA - LFBNR | Document number of a reference document | |
| 113 | Table/Structure Field |
EKBEDATA - MENGE | Quantity | |
| 114 | Table/Structure Field |
EKBEDATA - PACKNO | Package Number of Service | |
| 115 | Table/Structure Field |
EKBEDATA - SHKZG | Debit/Credit Indicator | |
| 116 | Table/Structure Field |
EKBEDATA - WEORA | Acceptance At Origin | |
| 117 | Table/Structure Field |
EKBEDATA - WESBB | Valuated Goods Receipt Blocked Stock in Order Unit | |
| 118 | Table/Structure Field |
EKBEDATA - WESBS | Goods receipt blocked stock in order unit | |
| 119 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 120 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 121 | Table/Structure Field |
EKPO - EXCPE | EKPO-EXCPE | |
| 122 | Table/Structure Field |
EKPO - LEBRE | EKPO-LEBRE | |
| 123 | Table/Structure Field |
EKPO - MATKL | Material Group | |
| 124 | Table/Structure Field |
EKPO - MENGE | Purchase Order Quantity | |
| 125 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 126 | Table/Structure Field |
EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
| 127 | Table/Structure Field |
EKPO - WEPOS | Goods Receipt Indicator | |
| 128 | Table/Structure Field |
EKPO - WEUNB | Goods Receipt, Non-Valuated | |
| 129 | Table/Structure Field |
EKPODATA - EXCPE | EKPODATA-EXCPE | |
| 130 | Table/Structure Field |
EKPODATA - LEBRE | EKPODATA-LEBRE | |
| 131 | Table/Structure Field |
EKPODATA - MATKL | Material Group | |
| 132 | Table/Structure Field |
EKPODATA - MENGE | Purchase Order Quantity | |
| 133 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 134 | Table/Structure Field |
EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | |
| 135 | Table/Structure Field |
EKPODATA - WEPOS | Goods Receipt Indicator | |
| 136 | Table/Structure Field |
EKPODATA - WEUNB | Goods Receipt, Non-Valuated | |
| 137 | Table/Structure Field |
ESLL - INTROW | Line Number | |
| 138 | Table/Structure Field |
ESLL - PACKNO | Package number | |
| 139 | Table/Structure Field |
ESLL - PLN_INTROW | Entry: Planned package line | |
| 140 | Table/Structure Field |
ESLL - PLN_PACKNO | Source package number | |
| 141 | Table/Structure Field |
ESSR - BLDAT | Document Date in Document | |
| 142 | Table/Structure Field |
ESSR - LBLNI | Entry Sheet Number | |
| 143 | Table/Structure Field |
ESSR_DATA - BLDAT | Document Date in Document | |
| 144 | Table/Structure Field |
FMDY - XFELD | Checkbox | |
| 145 | Table/Structure Field |
FMFG_EKPODATA - EXCPE | Acceptance Period | |
| 146 | Table/Structure Field |
IRATTAB - BLNBT | Base Amount for Determining the Preference Amount | |
| 147 | Table/Structure Field |
IRATTAB - DMBE2 | Amount in Second Local Currency | |
| 148 | Table/Structure Field |
IRATTAB - DMBE3 | Amount in Third Local Currency | |
| 149 | Table/Structure Field |
IRATTAB - DMBTR | Amount in local currency | |
| 150 | Table/Structure Field |
IRATTAB - FDWBT | Planned Amount in Document or G/L Account Currency | |
| 151 | Table/Structure Field |
IRATTAB - GBETR | Hedged Amount in Foreign Currency | |
| 152 | Table/Structure Field |
IRATTAB - KLIBT | Credit Control Amount | |
| 153 | Table/Structure Field |
IRATTAB - MWST2 | Tax Amount in Second Local Currency | |
| 154 | Table/Structure Field |
IRATTAB - MWST3 | Tax Amount in Third Local Currency | |
| 155 | Table/Structure Field |
IRATTAB - MWSTS | Tax Amount in Local Currency | |
| 156 | Table/Structure Field |
IRATTAB - PSWBT | Amount for Updating in General Ledger | |
| 157 | Table/Structure Field |
IRATTAB - PYAMT | Amount in Payment Currency | |
| 158 | Table/Structure Field |
IRATTAB - QSFBT | Withholding Tax-Exempt Amount (in Document Currency) | |
| 159 | Table/Structure Field |
IRATTAB - QSSHB | Withholding Tax Base Amount | |
| 160 | Table/Structure Field |
IRATTAB - SKFBT | Amount Eligible for Cash Discount in Document Currency | |
| 161 | Table/Structure Field |
IRATTAB - SKNT2 | Cash Discount Amount in Second Local Currency | |
| 162 | Table/Structure Field |
IRATTAB - SKNT3 | Cash Discount Amount in Third Local Currency | |
| 163 | Table/Structure Field |
IRATTAB - SKNTO | Cash discount amount in local currency | |
| 164 | Table/Structure Field |
IRATTAB - WMWST | Tax amount in document currency | |
| 165 | Table/Structure Field |
IRATTAB - WMWSTD | Tax amount in document currency | |
| 166 | Table/Structure Field |
IRATTAB - WRBTR | Amount in document currency | |
| 167 | Table/Structure Field |
IRATTAB - WSKTO | Cash Discount Amount in Document Currency | |
| 168 | Table/Structure Field |
IRATTAB - ZTERM | Terms of payment key | |
| 169 | Table/Structure Field |
RBKP - BELNR | Document Number of an Invoice Document | |
| 170 | Table/Structure Field |
RBKP - GJAHR | Fiscal Year | |
| 171 | Table/Structure Field |
RSEG - BELNR | Accounting Document Number | |
| 172 | Table/Structure Field |
RSEG - BUZEI | Document Item in Invoice Document | |
| 173 | Table/Structure Field |
RSEG - EBELN | Purchasing Document Number | |
| 174 | Table/Structure Field |
RSEG - EBELP | Item Number of Purchasing Document | |
| 175 | Table/Structure Field |
RSEG - GJAHR | Fiscal Year | |
| 176 | Table/Structure Field |
RSEG - PSTYP | Item category in purchasing document | |
| 177 | Table/Structure Field |
SRV_DATA - PLN_INTROW | Entry: Planned package line | |
| 178 | Table/Structure Field |
SRV_DATA - PLN_PACKNO | Source package number | |
| 179 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 180 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 181 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 182 | Table/Structure Field |
T023E - SPFLG | Indicator for PPA Invoice Verification Handling | |
| 183 | Table/Structure Field |
T023P - MATKL | Material Group | |
| 184 | Table/Structure Field |
T023P - PFLG | Choice of baseline date for special material | |
| 185 | Table/Structure Field |
T052 - ZLSCH | Payment method |
