Table/Structure Field list used by SAP ABAP Program LFKKFM_UPDF12 (Include LFKKFM_UPDF12)
SAP ABAP Program
LFKKFM_UPDF12 (Include LFKKFM_UPDF12) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCIT - BUKRS | Company Code | |
2 | ![]() |
AIFM01D - FLG_AK_PAYM_FICA | Transfer Payments on Account from Contract A/R & A/P | |
3 | ![]() |
COBK - ORGVG | Original CO business transaction | |
4 | ![]() |
COBK_ONLY - ORGVG | Original CO business transaction | |
5 | ![]() |
EAPS_20 - FMVOR | Classification of Document Lines | |
6 | ![]() |
FMDY - XFELD | Checkbox | |
7 | ![]() |
FMEP - WRTTP | Value Type | |
8 | ![]() |
FMIDATA - FMVOR | Classification of Document Lines | |
9 | ![]() |
FMIFIIT - FMBUZEI | Number of a posting line in a TR-FM line item | |
10 | ![]() |
FMIFIIT - FMVOR | Classification of Document Lines | |
11 | ![]() |
FMIKEY - BTART | Amount type | |
12 | ![]() |
FMIKEYFI - FMBUZEI | Number of a posting line in a TR-FM line item | |
13 | ![]() |
FMIOI - BTART | Amount type | |
14 | ![]() |
FMIOIKEY - BTART | Amount type | |
15 | ![]() |
IFM01D - FLG_AK_PAYM_FICA | Transfer Payments on Account from Contract A/R & A/P |