Table/Structure Field list used by SAP ABAP Program LFM_SERVICESF06 (Include LFM_SERVICESF06)
SAP ABAP Program
LFM_SERVICESF06 (Include LFM_SERVICESF06) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ABKPF_PSO - PSOZL | Actual posting | ||
| 2 | ABKPF_PSO - PSOBT | Posting Day | ||
| 3 | BKPF - BELNR | Accounting Document Number | ||
| 4 | BKPF - BSTAT | Document Status | ||
| 5 | BKPF - BUDAT | Posting Date in the Document | ||
| 6 | BKPF - BUKRS | Company Code | ||
| 7 | BKPF - BVORG | Number of Cross-Company Code Posting Transaction | ||
| 8 | BKPF - GJAHR | Fiscal Year | ||
| 9 | BKPF - MANDT | Client | ||
| 10 | BKPF - PSOBT | BKPF-PSOBT | ||
| 11 | BKPF - PSOZL | BKPF-PSOZL | ||
| 12 | BSEG - HKONT | General Ledger Account | ||
| 13 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 14 | BSEG - SAKNR | G/L Account Number | ||
| 15 | BSEG - MANDT | Client | ||
| 16 | BSEG - GJAHR | Fiscal Year | ||
| 17 | BSEG - DMBTR | Amount in local currency | ||
| 18 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 19 | BSEG - BUKRS | Company Code | ||
| 20 | BSEG - BELNR | Accounting Document Number | ||
| 21 | BSEG - FIPOS | Commitment Item | ||
| 22 | BVOR - BELNR | Accounting Document Number | ||
| 23 | BVOR - BUKRS | Company Code | ||
| 24 | BVOR - BVORG | Number of Cross-Company Code Posting Transaction | ||
| 25 | BVOR - GJAHR | Fiscal Year | ||
| 26 | FMRC_BKPF - BELNR | Accounting Document Number | ||
| 27 | FMRC_BKPF - GJAHR | Fiscal Year | ||
| 28 | FMRC_BKPF - BVORG | Number of Cross-Company Code Posting Transaction | ||
| 29 | FMRC_BKPF - BUKRS | Company Code | ||
| 30 | FMRC_BSEG - BELNR | Accounting Document Number | ||
| 31 | FMRC_BSEG - BUKRS | Company Code | ||
| 32 | FMRC_BSEG - GJAHR | Fiscal Year | ||
| 33 | IBKPF_PSO - PSOBT | Posting Day | ||
| 34 | IBKPF_PSO - PSOZL | Actual posting | ||
| 35 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |