Table/Structure Field list used by SAP ABAP Program LPYFMF03 (Include LPYFMF03)
SAP ABAP Program 
LPYFMF03 (Include LPYFMF03) is using
Message Number (6)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
FMPAYDAT - BUKRS | Company Code | |
| 2 | Table/Structure Field |
FMPAYDAT - BELNR | Accounting Document Number | |
| 3 | Table/Structure Field |
FMPAYDAT - ZBUKR | Company Code | |
| 4 | Table/Structure Field |
FMPAYDAT - VBLNR | Document Number of the Payment Document | |
| 5 | Table/Structure Field |
FMPAYDAT - SHKZG | Debit/Credit Indicator | |
| 6 | Table/Structure Field |
FMPAYDAT - LIFNR | Account Number of Vendor or Creditor | |
| 7 | Table/Structure Field |
FMPAYDAT - GJAHR | Fiscal Year | |
| 8 | Table/Structure Field |
FMPAYDAT - FM_STATUS | Availability Status for a Payment | |
| 9 | Table/Structure Field |
FMPAYDAT - EMPFG | Payee code | |
| 10 | Table/Structure Field |
FMPAYDAT - BUZEI | Number of Line Item Within Accounting Document | |
| 11 | Table/Structure Field |
FMPAYDAT - KUNNR | Customer Number | |
| 12 | Table/Structure Field |
FMPAYSTA - ZBUKR | Paying company code | |
| 13 | Table/Structure Field |
FMPAYSTA - VBLNR | Document Number of the Payment Document | |
| 14 | Table/Structure Field |
FMPAYSTA - LIFNR | Account Number of Vendor or Creditor | |
| 15 | Table/Structure Field |
FMPAYSTA - KUNNR | Customer Number | |
| 16 | Table/Structure Field |
FMPAYSTA - FM_STATUS | Entry status | |
| 17 | Table/Structure Field |
FMPAYSTA - EMPFG | Payee code | |
| 18 | Table/Structure Field |
REGUH - ZBUKR | Paying company code | |
| 19 | Table/Structure Field |
REGUH - XVORL | Indicator: Only Proposal Run? | |
| 20 | Table/Structure Field |
REGUH - VBLNR | Document Number of the Payment Document | |
| 21 | Table/Structure Field |
REGUH - SKVHW | Lost Cash Discount in Local Currency | |
| 22 | Table/Structure Field |
REGUH - SKVFW | Lost Cash Discount in Payment Currency | |
| 23 | Table/Structure Field |
REGUH - RWSKT | Total Cash Discount for the Pmnt Transactn in Pmnt Currency | |
| 24 | Table/Structure Field |
REGUH - RWBTR | Amount Paid in the Payment Currency | |
| 25 | Table/Structure Field |
REGUH - RSKON | Total Cash Discount for the Payment Trans. (Local Currency) | |
| 26 | Table/Structure Field |
REGUH - RSKO3 | Payment Transaction Total Discount in Third Local Currency | |
| 27 | Table/Structure Field |
REGUH - RSKO2 | Payment Transaction Total Discount in Second Local Currency | |
| 28 | Table/Structure Field |
REGUH - RBETR | Amount in Local Currency | |
| 29 | Table/Structure Field |
REGUH - RPOST | Number of Items Paid | |
| 30 | Table/Structure Field |
REGUH - EMPFG | Payee code | |
| 31 | Table/Structure Field |
REGUH - FM_STATUS | Availability Status for a Payment | |
| 32 | Table/Structure Field |
REGUH - KUNNR | Customer Number | |
| 33 | Table/Structure Field |
REGUH - LAUFD | Date on Which the Program Is to Be Run | |
| 34 | Table/Structure Field |
REGUH - LAUFI | Additional Identification | |
| 35 | Table/Structure Field |
REGUH - LIFNR | Account Number of Vendor or Creditor | |
| 36 | Table/Structure Field |
REGUH - RBET2 | Amount Paid in Second Local Currency | |
| 37 | Table/Structure Field |
REGUH - RBET3 | Amount Paid in Third Local Currency | |
| 38 | Table/Structure Field |
REGUH_FM - FM_STATUS | Availability Status for a Payment | |
| 39 | Table/Structure Field |
REGUP - ZBUKR | Paying company code | |
| 40 | Table/Structure Field |
REGUP - XVORL | Indicator: Only Proposal Run? | |
| 41 | Table/Structure Field |
REGUP - BUZEI | Number of Line Item Within Accounting Document | |
| 42 | Table/Structure Field |
REGUP - VBLNR | Document Number of the Payment Document | |
| 43 | Table/Structure Field |
REGUP - POKEN | Item Indicator | |
| 44 | Table/Structure Field |
REGUP - LIFNR | Account Number of Vendor or Creditor | |
| 45 | Table/Structure Field |
REGUP - LAUFI | Additional Identification | |
| 46 | Table/Structure Field |
REGUP - LAUFD | Date on Which the Program Is to Be Run | |
| 47 | Table/Structure Field |
REGUP - KUNNR | Customer Number | |
| 48 | Table/Structure Field |
REGUP - GJAHR | Fiscal Year | |
| 49 | Table/Structure Field |
REGUP - EMPFG | Payee code | |
| 50 | Table/Structure Field |
REGUP - BUKRS | Company Code | |
| 51 | Table/Structure Field |
REGUP - BELNR | Accounting Document Number | |
| 52 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 53 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 54 | Table/Structure Field |
T001 - RCOMP | Company |
