Table/Structure Field list used by SAP ABAP Program LFMPY_EF12 (Include LFMPY_EF12)
SAP ABAP Program 
LFMPY_EF12 (Include LFMPY_EF12) is using
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Data Element (1)
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Table/Structure Field (97)
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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 (8)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
ACCCR - AWREF | Reference document number | |
| 2 | Table/Structure Field |
ACCCR - AWORG | Reference organisational units | |
| 3 | Table/Structure Field |
ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
| 4 | Table/Structure Field |
ACCCR - POSNR | Accounting Document Line Item Number | |
| 5 | Table/Structure Field |
ACCCR - AWTYP | Reference procedure | |
| 6 | Table/Structure Field |
ACCCR - CURTP | Currency type and valuation view | |
| 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 - AWTYP | Reference procedure | |
| 13 | Table/Structure Field |
ACCCR_FKEY - POSNR | Accounting Document Line Item Number | |
| 14 | Table/Structure Field |
ACCCR_FKEY - CURTP | Currency type and valuation view | |
| 15 | Table/Structure Field |
ACCCR_FKEY - AWREF | Reference document number | |
| 16 | Table/Structure Field |
ACCCR_FKEY - AWORG | Reference organisational units | |
| 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 - AWTYP | Reference procedure | |
| 23 | Table/Structure Field |
ACCHD_KEY - AWREF | Reference document number | |
| 24 | Table/Structure Field |
ACCHD_KEY - AWORG | Reference organisational units | |
| 25 | Table/Structure Field |
ACCIT - POSNR | Accounting Document Line Item Number | |
| 26 | Table/Structure Field |
ACCIT - ZBD3T | Net Payment Terms Period | |
| 27 | Table/Structure Field |
ACCIT - ZBD2T | Cash discount days 2 | |
| 28 | Table/Structure Field |
ACCIT - ZBD2P | Cash Discount Percentage 2 | |
| 29 | Table/Structure Field |
ACCIT - ZBD1T | Cash discount days 1 | |
| 30 | Table/Structure Field |
ACCIT - ZBD1P | Cash discount percentage 1 | |
| 31 | Table/Structure Field |
ACCIT - URZEILE | Original item in material or invoice document | |
| 32 | Table/Structure Field |
ACCIT - LOGVO | Logical Transaction | |
| 33 | Table/Structure Field |
ACCIT - EBELP | Item Number of Purchasing Document | |
| 34 | Table/Structure Field |
ACCIT - EBELN | Purchasing Document Number | |
| 35 | Table/Structure Field |
ACCIT - BUKRS | Company Code | |
| 36 | Table/Structure Field |
ACCIT - BPMNG | Quantity in order price quantity unit | |
| 37 | Table/Structure Field |
ACCIT - AWTYP | Reference procedure | |
| 38 | Table/Structure Field |
ACCIT - AWREF | Reference document number | |
| 39 | Table/Structure Field |
ACCIT - AWORG | Reference organisational units | |
| 40 | Table/Structure Field |
ACCIT_FI - POSNR | Accounting Document Line Item Number | |
| 41 | Table/Structure Field |
ACCIT_FI - ZBD1P | Cash discount percentage 1 | |
| 42 | Table/Structure Field |
ACCIT_FI - ZBD1T | Cash discount days 1 | |
| 43 | Table/Structure Field |
ACCIT_FI - ZBD2P | Cash Discount Percentage 2 | |
| 44 | Table/Structure Field |
ACCIT_FI - ZBD2T | Cash discount days 2 | |
| 45 | Table/Structure Field |
ACCIT_FI - ZBD3T | Net Payment Terms Period | |
| 46 | Table/Structure Field |
ACCIT_FI - URZEILE | Original item in material or invoice document | |
| 47 | Table/Structure Field |
ACCIT_FI - EBELP | Item Number of Purchasing Document | |
| 48 | Table/Structure Field |
ACCIT_FI - EBELN | Purchasing Document Number | |
| 49 | Table/Structure Field |
ACCIT_FI - BUKRS | Company Code | |
| 50 | Table/Structure Field |
ACCIT_FI - BPMNG | Quantity in order price quantity unit | |
| 51 | Table/Structure Field |
ACCIT_FI - AWTYP | Reference procedure | |
| 52 | Table/Structure Field |
ACCIT_FI - AWREF | Reference document number | |
| 53 | Table/Structure Field |
ACCIT_FI - AWORG | Reference organisational units | |
| 54 | Table/Structure Field |
ACCIT_FI - LOGVO | Logical Transaction | |
| 55 | Table/Structure Field |
ACCIT_KEY - AWREF | Reference document number | |
| 56 | Table/Structure Field |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
| 57 | Table/Structure Field |
ACCIT_KEY - AWTYP | Reference procedure | |
| 58 | Table/Structure Field |
ACCIT_KEY - AWORG | Reference organisational units | |
| 59 | Table/Structure Field |
BKPF - BLDAT | Document Date in Document | |
| 60 | Table/Structure Field |
BKPF - REINDAT | BKPF-REINDAT | |
| 61 | Table/Structure Field |
BSEG - ZBD2P | Cash Discount Percentage 2 | |
| 62 | Table/Structure Field |
BSEG - ZTERM | Terms of payment key | |
| 63 | Table/Structure Field |
BSEG - ZFBDT | Baseline date for due date calculation | |
| 64 | Table/Structure Field |
BSEG - ZBD3T | Net Payment Terms Period | |
| 65 | Table/Structure Field |
BSEG - ZBD2T | Cash discount days 2 | |
| 66 | Table/Structure Field |
BSEG - ZBD1T | Cash discount days 1 | |
| 67 | Table/Structure Field |
BSEG - ZBD1P | Cash discount percentage 1 | |
| 68 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 69 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 70 | Table/Structure Field |
CKI_ACCIT_ML - URZEILE | Original item in material or invoice document | |
| 71 | Table/Structure Field |
FMDY - XFELD | Checkbox | |
| 72 | Table/Structure Field |
IRATTAB - QSFBT | Withholding Tax-Exempt Amount (in Document Currency) | |
| 73 | Table/Structure Field |
IRATTAB - BLNBT | Base Amount for Determining the Preference Amount | |
| 74 | Table/Structure Field |
IRATTAB - QSSHB | Withholding Tax Base Amount | |
| 75 | Table/Structure Field |
IRATTAB - SKFBT | Amount Eligible for Cash Discount in Document Currency | |
| 76 | Table/Structure Field |
IRATTAB - SKNT2 | Cash Discount Amount in Second Local Currency | |
| 77 | Table/Structure Field |
IRATTAB - SKNT3 | Cash Discount Amount in Third Local Currency | |
| 78 | Table/Structure Field |
IRATTAB - SKNTO | Cash discount amount in local currency | |
| 79 | Table/Structure Field |
IRATTAB - WMWST | Tax amount in document currency | |
| 80 | Table/Structure Field |
IRATTAB - WMWSTD | Tax amount in document currency | |
| 81 | Table/Structure Field |
IRATTAB - WRBTR | Amount in document currency | |
| 82 | Table/Structure Field |
IRATTAB - WSKTO | Cash Discount Amount in Document Currency | |
| 83 | Table/Structure Field |
IRATTAB - ZTERM | Terms of payment key | |
| 84 | Table/Structure Field |
IRATTAB - PYAMT | Amount in Payment Currency | |
| 85 | Table/Structure Field |
IRATTAB - PSWBT | Amount for Updating in General Ledger | |
| 86 | Table/Structure Field |
IRATTAB - MWSTS | Tax Amount in Local Currency | |
| 87 | Table/Structure Field |
IRATTAB - MWST3 | Tax Amount in Third Local Currency | |
| 88 | Table/Structure Field |
IRATTAB - MWST2 | Tax Amount in Second Local Currency | |
| 89 | Table/Structure Field |
IRATTAB - KLIBT | Credit Control Amount | |
| 90 | Table/Structure Field |
IRATTAB - GBETR | Hedged Amount in Foreign Currency | |
| 91 | Table/Structure Field |
IRATTAB - FDWBT | Planned Amount in Document or G/L Account Currency | |
| 92 | Table/Structure Field |
IRATTAB - DMBTR | Amount in local currency | |
| 93 | Table/Structure Field |
IRATTAB - DMBE3 | Amount in Third Local Currency | |
| 94 | Table/Structure Field |
IRATTAB - DMBE2 | Amount in Second Local Currency | |
| 95 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 96 | Table/Structure Field |
T023E - SPFLG | Indicator for PPA Invoice Verification Handling | |
| 97 | Table/Structure Field |
T052 - ZLSCH | Payment method |
