Table/Structure Field list used by SAP ABAP Program LFMPY_EF23 (Include LFMPY_EF23)
SAP ABAP Program
LFMPY_EF23 (Include LFMPY_EF23) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCCR - AWREF | Reference document number | ||
| 2 | ACCCR - AWORG | Reference organisational units | ||
| 3 | ACCCR - WSKTO | Cash Discount Amount in the Currency of the Currency Types | ||
| 4 | ACCCR - WRBTR_FIX | ACCCR-WRBTR_FIX | ||
| 5 | ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | ||
| 6 | ACCCR - WMWST | Tax amount in document currency | ||
| 7 | ACCCR - SKFBT | Amnt Eligible for Cash Disc.in the Curr.of the Curr.Types | ||
| 8 | ACCCR - QSSHB | Withholding Tax Base Amnt in the Currency of the Curr.Types | ||
| 9 | ACCCR - QSFBT | Amnt Exempt from Withhold.Tax in the Curr.of the Curr.Types | ||
| 10 | ACCCR - POSNR | Accounting Document Line Item Number | ||
| 11 | ACCCR - NAVBT | Non-Deductible Input Tax (in Document Currency) | ||
| 12 | ACCCR - KZBTR | Original Reduction Amount in Local Currency | ||
| 13 | ACCCR - KWERT | Condition Value | ||
| 14 | ACCCR - GBETR | ACCCR-GBETR | ||
| 15 | ACCCR - BUALT | Amount posted in alternative price control | ||
| 16 | ACCCR - AWTYP | Reference procedure | ||
| 17 | ACCCR_FI - POSNR | Accounting Document Line Item Number | ||
| 18 | ACCCR_FKEY - AWORG | Reference organisational units | ||
| 19 | ACCCR_FKEY - POSNR | Accounting Document Line Item Number | ||
| 20 | ACCCR_FKEY - AWTYP | Reference procedure | ||
| 21 | ACCCR_FKEY - AWREF | Reference document number | ||
| 22 | ACCCR_KEY - AWORG | Reference organisational units | ||
| 23 | ACCCR_KEY - AWREF | Reference document number | ||
| 24 | ACCCR_KEY - AWTYP | Reference procedure | ||
| 25 | ACCCR_KEY - POSNR | Accounting Document Line Item Number | ||
| 26 | ACCHD_KEY - AWORG | Reference organisational units | ||
| 27 | ACCHD_KEY - AWREF | Reference document number | ||
| 28 | ACCHD_KEY - AWTYP | Reference procedure | ||
| 29 | ACCIT - XREF3 | Reference key for line item | ||
| 30 | ACCIT - PSWBT | Amount for Updating in General Ledger | ||
| 31 | ACCIT - POSNR | Accounting Document Line Item Number | ||
| 32 | ACCIT - LOGVO | Logical Transaction | ||
| 33 | ACCIT - AWTYP | Reference procedure | ||
| 34 | ACCIT - KOART | Account type | ||
| 35 | ACCIT - AWREF_REV | Reversal: Reverse Document Reference Document Number | ||
| 36 | ACCIT - AWREF | Reference document number | ||
| 37 | ACCIT - AWORG_REV | Reversal: Reverse Document Reference Organization | ||
| 38 | ACCIT - AWORG | Reference organisational units | ||
| 39 | ACCIT - BUKRS | Company Code | ||
| 40 | ACCIT_FI - XREF3 | Reference key for line item | ||
| 41 | ACCIT_FI - PSWBT | Amount for Updating in General Ledger | ||
| 42 | ACCIT_FI - POSNR | Accounting Document Line Item Number | ||
| 43 | ACCIT_FI - LOGVO | Logical Transaction | ||
| 44 | ACCIT_FI - KOART | Account type | ||
| 45 | ACCIT_FI - AWTYP | Reference procedure | ||
| 46 | ACCIT_FI - AWREF_REV | Reversal: Reverse Document Reference Document Number | ||
| 47 | ACCIT_FI - AWREF | Reference document number | ||
| 48 | ACCIT_FI - AWORG_REV | Reversal: Reverse Document Reference Organization | ||
| 49 | ACCIT_FI - AWORG | Reference organisational units | ||
| 50 | ACCIT_FI - BUKRS | Company Code | ||
| 51 | ACCIT_KEY - AWORG | Reference organisational units | ||
| 52 | ACCIT_KEY - AWREF | Reference document number | ||
| 53 | ACCIT_KEY - AWTYP | Reference procedure | ||
| 54 | ACCIT_KEY - POSNR | Accounting Document Line Item Number | ||
| 55 | ACC_DOC - AC_GJAHR | Fiscal Year | ||
| 56 | ACC_DOC - STATUS | Status of a Document in FI/CO | ||
| 57 | ACC_DOC - DOCNR | Doc. Number | ||
| 58 | ACC_DOC - BUKRS | Company Code | ||
| 59 | ACC_DOC - AWTYP | Reference procedure | ||
| 60 | BKPF - BELNR | Accounting Document Number | ||
| 61 | BKPF - BUKRS | Company Code | ||
| 62 | BKPF - GJAHR | Fiscal Year | ||
| 63 | BSEG - BELNR | Accounting Document Number | ||
| 64 | BSEG - BUKRS | Company Code | ||
| 65 | BSEG - GJAHR | Fiscal Year |