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