Table/Structure Field list used by SAP ABAP Program LFMPY_ETOP (LFMPY_ETOP)
SAP ABAP Program 
LFMPY_ETOP (LFMPY_ETOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
ACCCR - POSNR | Accounting Document Line Item Number | |
| 2 | Table/Structure Field |
ACCCR - CURTP | Currency type and valuation view | |
| 3 | Table/Structure Field |
ACCCR_FI - CURTP | Currency type and valuation view | |
| 4 | Table/Structure Field |
ACCCR_FKEY - CURTP | Currency type and valuation view | |
| 5 | Table/Structure Field |
ACCCR_FKEY - POSNR | Accounting Document Line Item Number | |
| 6 | Table/Structure Field |
ACCCR_KEY - CURTP | Currency type and valuation view | |
| 7 | Table/Structure Field |
ACCCR_KEY - POSNR | Accounting Document Line Item Number | |
| 8 | Table/Structure Field |
ACCHD - AWREF | Reference document number | |
| 9 | Table/Structure Field |
ACCHD_KEY - AWREF | Reference document number | |
| 10 | Table/Structure Field |
ACCIT - XAUTO | Indicator: Line item automatically created | |
| 11 | Table/Structure Field |
ACCIT - ZBD3T | Net Payment Terms Period | |
| 12 | Table/Structure Field |
ACCIT - ZBD2T | Cash discount days 2 | |
| 13 | Table/Structure Field |
ACCIT - ZBD2P | Cash Discount Percentage 2 | |
| 14 | Table/Structure Field |
ACCIT - ZBD1T | Cash discount days 1 | |
| 15 | Table/Structure Field |
ACCIT - ZBD1P | Cash discount percentage 1 | |
| 16 | Table/Structure Field |
ACCIT - LOGVO | Logical Transaction | |
| 17 | Table/Structure Field |
ACCIT - BELNR | Accounting Document Number | |
| 18 | Table/Structure Field |
ACCIT_FI - ZBD1P | Cash discount percentage 1 | |
| 19 | Table/Structure Field |
ACCIT_FI - ZBD3T | Net Payment Terms Period | |
| 20 | Table/Structure Field |
ACCIT_FI - ZBD2T | Cash discount days 2 | |
| 21 | Table/Structure Field |
ACCIT_FI - ZBD2P | Cash Discount Percentage 2 | |
| 22 | Table/Structure Field |
ACCIT_FI - ZBD1T | Cash discount days 1 | |
| 23 | Table/Structure Field |
ACCIT_FI - XAUTO | Indicator: Line item automatically created | |
| 24 | Table/Structure Field |
ACCIT_FI - LOGVO | Logical Transaction | |
| 25 | Table/Structure Field |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
| 26 | Table/Structure Field |
BAL_S_MSG - PROBCLASS | Application log: Message problem class | |
| 27 | Table/Structure Field |
BKPF - BLDAT | Document Date in Document | |
| 28 | Table/Structure Field |
BKPF - CPUDT | Accounting document entry date | |
| 29 | Table/Structure Field |
BSEG - ZFBDT | Baseline date for due date calculation | |
| 30 | Table/Structure Field |
BSEG - ZBD3T | Net Payment Terms Period | |
| 31 | Table/Structure Field |
BSEG - ZBD2T | Cash discount days 2 | |
| 32 | Table/Structure Field |
BSEG - ZBD2P | Cash Discount Percentage 2 | |
| 33 | Table/Structure Field |
BSEG - ZBD1T | Cash discount days 1 | |
| 34 | Table/Structure Field |
BSEG - ZBD1P | Cash discount percentage 1 | |
| 35 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 36 | Table/Structure Field |
BSEG - KOART | Account type | |
| 37 | Table/Structure Field |
BSEG - EBELP | Item Number of Purchasing Document | |
| 38 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 39 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 40 | Table/Structure Field |
BSEG - BPMNG | Quantity in order price quantity unit | |
| 41 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 42 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 43 | Table/Structure Field |
BSEG - EBELN | Purchasing Document Number | |
| 44 | Table/Structure Field |
EKBE - BEWTP | Purchase Order History Category | |
| 45 | Table/Structure Field |
EKBE - BUZEI | Item in material document | |
| 46 | Table/Structure Field |
EKBE - BWART | Movement type (inventory management) | |
| 47 | Table/Structure Field |
EKBE - SHKZG | Debit/Credit Indicator | |
| 48 | Table/Structure Field |
EKBE - VGABE | Transaction/event type, purchase order history | |
| 49 | Table/Structure Field |
EKBEDATA - BEWTP | Purchase Order History Category | |
| 50 | Table/Structure Field |
EKBEDATA - BWART | Movement type (inventory management) | |
| 51 | Table/Structure Field |
EKBEDATA - SHKZG | Debit/Credit Indicator | |
| 52 | Table/Structure Field |
EKPO - WEUNB | Goods Receipt, Non-Valuated | |
| 53 | Table/Structure Field |
EKPO - WEPOS | Goods Receipt Indicator | |
| 54 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 55 | Table/Structure Field |
EKPO - MHDRZ | Minimum Remaining Shelf Life | |
| 56 | Table/Structure Field |
EKPO - MATKL | Material Group | |
| 57 | Table/Structure Field |
EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
| 58 | Table/Structure Field |
EKPODATA - WEUNB | Goods Receipt, Non-Valuated | |
| 59 | Table/Structure Field |
EKPODATA - WEPOS | Goods Receipt Indicator | |
| 60 | Table/Structure Field |
EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | |
| 61 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 62 | Table/Structure Field |
EKPODATA - MHDRZ | Minimum Remaining Shelf Life | |
| 63 | Table/Structure Field |
EKPODATA - MATKL | Material Group | |
| 64 | Table/Structure Field |
ESSR - LBLNI | Entry Sheet Number | |
| 65 | Table/Structure Field |
FMDY - XFELD | Checkbox | |
| 66 | Table/Structure Field |
SCAL - FCALID | Factory Calendar | |
| 67 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 68 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 69 | Table/Structure Field |
T023E - SPFLG | Indicator for PPA Invoice Verification Handling | |
| 70 | Table/Structure Field |
T023P - NOTIF_DAYS | Number of Notification Days | |
| 71 | Table/Structure Field |
TBE11 - APPLK | Application Indicator |
