Table/Structure Field list used by SAP ABAP Program LFMPY_EF13 (Include LFMPY_EF13)
SAP ABAP Program 
LFMPY_EF13 (Include LFMPY_EF13) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
ACCCR - POSNR | Accounting Document Line Item Number | |
| 2 | Table/Structure Field |
ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
| 3 | Table/Structure Field |
ACCCR - CURTP | Currency type and valuation view | |
| 4 | Table/Structure Field |
ACCCR_FI - CURTP | Currency type and valuation view | |
| 5 | Table/Structure Field |
ACCCR_FI - POSNR | Accounting Document Line Item Number | |
| 6 | Table/Structure Field |
ACCCR_FI - WRBTR | Amount or tax amount in the currency of the currency types | |
| 7 | Table/Structure Field |
ACCCR_FKEY - CURTP | Currency type and valuation view | |
| 8 | Table/Structure Field |
ACCCR_FKEY - POSNR | Accounting Document Line Item Number | |
| 9 | Table/Structure Field |
ACCCR_KEY - CURTP | Currency type and valuation view | |
| 10 | Table/Structure Field |
ACCCR_KEY - POSNR | Accounting Document Line Item Number | |
| 11 | Table/Structure Field |
ACCHD_KEY - AWORG | Reference organisational units | |
| 12 | Table/Structure Field |
ACCHD_KEY - AWREF | Reference document number | |
| 13 | Table/Structure Field |
ACCIT - EBELN | Purchasing Document Number | |
| 14 | Table/Structure Field |
ACCIT - ZTERM | Terms of payment key | |
| 15 | Table/Structure Field |
ACCIT - XREF3 | Reference key for line item | |
| 16 | Table/Structure Field |
ACCIT - URZEILE | Original item in material or invoice document | |
| 17 | Table/Structure Field |
ACCIT - REINDAT | Invoice Receipt Date | |
| 18 | Table/Structure Field |
ACCIT - POSNR | Accounting Document Line Item Number | |
| 19 | Table/Structure Field |
ACCIT - LOGVO | Logical Transaction | |
| 20 | Table/Structure Field |
ACCIT - LIFNR | Account Number of Vendor or Creditor | |
| 21 | Table/Structure Field |
ACCIT - KOART | Account type | |
| 22 | Table/Structure Field |
ACCIT - EBELP | Item Number of Purchasing Document | |
| 23 | Table/Structure Field |
ACCIT - BUKRS | Company Code | |
| 24 | Table/Structure Field |
ACCIT - BPMNG | Quantity in order price quantity unit | |
| 25 | Table/Structure Field |
ACCIT - BLDAT | Document Date in Document | |
| 26 | Table/Structure Field |
ACCIT - AWREF | Reference document number | |
| 27 | Table/Structure Field |
ACCIT - AWORG | Reference organisational units | |
| 28 | Table/Structure Field |
ACCIT_FI - XREF3 | Reference key for line item | |
| 29 | Table/Structure Field |
ACCIT_FI - ZTERM | Terms of payment key | |
| 30 | Table/Structure Field |
ACCIT_FI - URZEILE | Original item in material or invoice document | |
| 31 | Table/Structure Field |
ACCIT_FI - REINDAT | Invoice Receipt Date | |
| 32 | Table/Structure Field |
ACCIT_FI - POSNR | Accounting Document Line Item Number | |
| 33 | Table/Structure Field |
ACCIT_FI - LOGVO | Logical Transaction | |
| 34 | Table/Structure Field |
ACCIT_FI - LIFNR | Account Number of Vendor or Creditor | |
| 35 | Table/Structure Field |
ACCIT_FI - EBELP | Item Number of Purchasing Document | |
| 36 | Table/Structure Field |
ACCIT_FI - EBELN | Purchasing Document Number | |
| 37 | Table/Structure Field |
ACCIT_FI - BUKRS | Company Code | |
| 38 | Table/Structure Field |
ACCIT_FI - BPMNG | Quantity in order price quantity unit | |
| 39 | Table/Structure Field |
ACCIT_FI - BLDAT | Document Date in Document | |
| 40 | Table/Structure Field |
ACCIT_FI - AWREF | Reference document number | |
| 41 | Table/Structure Field |
ACCIT_FI - AWORG | Reference organisational units | |
| 42 | Table/Structure Field |
ACCIT_FI - KOART | Account type | |
| 43 | Table/Structure Field |
ACCIT_KEY - AWORG | Reference organisational units | |
| 44 | Table/Structure Field |
ACCIT_KEY - AWREF | Reference document number | |
| 45 | Table/Structure Field |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
| 46 | Table/Structure Field |
BKPF - REINDAT | BKPF-REINDAT | |
| 47 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 48 | Table/Structure Field |
BSEG - ZFBDT | Baseline date for due date calculation | |
| 49 | Table/Structure Field |
BSEG - KOART | Account type | |
| 50 | Table/Structure Field |
CKI_ACCIT_ML - URZEILE | Original item in material or invoice document | |
| 51 | Table/Structure Field |
EKBE - BLDAT | Document Date in Document | |
| 52 | Table/Structure Field |
EKBE - EBELN | Purchasing Document Number | |
| 53 | Table/Structure Field |
EKBE - EBELP | Item Number of Purchasing Document | |
| 54 | Table/Structure Field |
EKBEDATA - BLDAT | Document Date in Document | |
| 55 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 56 | Table/Structure Field |
EKKO - ZTERM | Terms of payment key | |
| 57 | Table/Structure Field |
EKKODATA - ZTERM | Terms of payment key | |
| 58 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 59 | Table/Structure Field |
EKPO - WEUNB | Goods Receipt, Non-Valuated | |
| 60 | Table/Structure Field |
EKPO - WEPOS | Goods Receipt Indicator | |
| 61 | Table/Structure Field |
EKPO - EXCPE | EKPO-EXCPE | |
| 62 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 63 | Table/Structure Field |
EKPO - MATKL | Material Group | |
| 64 | Table/Structure Field |
EKPODATA - EXCPE | EKPODATA-EXCPE | |
| 65 | Table/Structure Field |
EKPODATA - MATKL | Material Group | |
| 66 | Table/Structure Field |
EKPODATA - WEPOS | Goods Receipt Indicator | |
| 67 | Table/Structure Field |
EKPODATA - WEUNB | Goods Receipt, Non-Valuated | |
| 68 | Table/Structure Field |
FMDY - XFELD | Checkbox | |
| 69 | Table/Structure Field |
FMFG_EKPODATA - EXCPE | Acceptance Period | |
| 70 | Table/Structure Field |
SI_T001 - XSPLT | Enable Amount Split | |
| 71 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 72 | Table/Structure Field |
T001 - XSPLT | T001-XSPLT | |
| 73 | Table/Structure Field |
T023E - MAX_AMT | Amount in local currency | |
| 74 | Table/Structure Field |
T023E - SPFLG | Indicator for PPA Invoice Verification Handling | |
| 75 | Table/Structure Field |
T023N - BUKRS | Company Code | |
| 76 | Table/Structure Field |
T023N - MAX_AMT | Maximum amount for payment | |
| 77 | Table/Structure Field |
T023N - PAY_TYPE | Payment type (Fast Pay or Accelerated) | |
| 78 | Table/Structure Field |
T023P - MATKL | Material Group | |
| 79 | Table/Structure Field |
T023P - PFLG | Choice of baseline date for special material | |
| 80 | Table/Structure Field |
T023P - ZTERM | Terms of payment key | |
| 81 | Table/Structure Field |
T052 - ZTERM | Terms of payment key |
