Table/Structure Field list used by SAP ABAP Program LF0PGI01 (Include LF0PGI01)
SAP ABAP Program
LF0PGI01 (Include LF0PGI01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 2 | FMCI - FIPEX | Commitment item | ||
| 3 | GLFAST - BZALT | Old Line Item (Internal Usage) | ||
| 4 | GLFAST - DMBTR | Amount in local currency | ||
| 5 | GLFAST - FIPOS | Commitment Item | ||
| 6 | GLFAST - FISTL | Funds Center | ||
| 7 | GLFAST - GEBER | Fund | ||
| 8 | GLFAST - GSBER | Business Area | ||
| 9 | GLFAST - KOART | Account type | ||
| 10 | GLFAST - KONT2 | Target account | ||
| 11 | GLFAST - KONTO | Account or Matchcode for the Next Line Item | ||
| 12 | GLFAST - MWSKZ | Tax on sales/purchases code | ||
| 13 | GLFAST - SAKN2 | Target account | ||
| 14 | GLFAST - SAKNR | G/L Account Number | ||
| 15 | GLFAST - WRBTR | Amount in document currency | ||
| 16 | IFMCIKEY - FIPEX | Commitment item | ||
| 17 | PAYAC11 - SAKNR | G/L Account Number | ||
| 18 | PAYAC11 - BUKRS | Company Code | ||
| 19 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 20 | T001 - BUKRS | Company Code | ||
| 21 | VBKPF - BUDAT | Posting Date in the Document | ||
| 22 | VBKPF - FIKRS | Financial Management Area | ||
| 23 | VBKPF - GJAHR | Fiscal Year | ||
| 24 | VBKPF - XBWAE | Only transfer document in document currency when posting | ||
| 25 | VBSEGS - FIPOS | Commitment Item | ||
| 26 | VBSEGS - WRBTR | Amount in document currency | ||
| 27 | VBSEGS - SAKNR | G/L Account Number | ||
| 28 | VBSEGS - MWSKZ | Tax on sales/purchases code | ||
| 29 | VBSEGS - KOART | Account type | ||
| 30 | VBSEGS - GSBER | Business Area | ||
| 31 | VBSEGS - GEBER | Fund | ||
| 32 | VBSEGS - FISTL | Funds Center | ||
| 33 | VBSEGS - DMBTR | Amount in local currency | ||
| 34 | XSAKO - SAKNR | G/L Account Number |