Table/Structure Field list used by SAP ABAP Program LFMCA_DOC_FIF13 (Include LFMCA_DOC_FIF13)
SAP ABAP Program
LFMCA_DOC_FIF13 (Include LFMCA_DOC_FIF13) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - BUKRS | Company Code | ||
| 2 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 3 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 4 | BSEG - TXJCD | Tax Jurisdiction | ||
| 5 | BSEG - WRBTR | Amount in document currency | ||
| 6 | BSEG - MWSKZ | Tax on sales/purchases code | ||
| 7 | FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 8 | FKKOP - BUKRS | Company Code | ||
| 9 | FKKOP - MWSKZ | Tax on sales/purchases code | ||
| 10 | FKKOP - TXJCD | Tax Jurisdiction | ||
| 11 | FKKOPK - MWSKZ | Tax on sales/purchases code | ||
| 12 | FKKOPK - KSCHL | Condition Type | ||
| 13 | FKKOPK - OPUPK | Item number in contract account document | ||
| 14 | FKKOPK - ORIGFIKRS | Original FM Area for FM Account Assignment | ||
| 15 | FKKOPK - PSWSL | Update Currency for General Ledger Transaction Figures | ||
| 16 | FKKOPK - SBASH | Amount Subject to Tax in Local Currency (Tax Base Amount) | ||
| 17 | FKKOPK - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | ||
| 18 | FKKOPK - STPRZ | Tax rate | ||
| 19 | FKKOPK - TXJCD | Tax Jurisdiction | ||
| 20 | FKKOPK - KTOSL | Transaction key for account determination | ||
| 21 | FKKOPK - HKONT | General ledger account | ||
| 22 | FKKOPK - GSBER | Business Area | ||
| 23 | FKKOPK - FONDS | Fund | ||
| 24 | FKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 25 | FKKOPK - BETRH | Amount In Local Currency With +/- Signs | ||
| 26 | FKKOPK - BETR3 | Amount in third parallel currency with +/- sign | ||
| 27 | FKKOPK - BETR2 | Amount in second parallel currency with +/- sign | ||
| 28 | FKKTAXLIN - KTOSL | Transaction Key | ||
| 29 | FKKTAXLIN - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | ||
| 30 | FKKTAXLIN - SBETW | Tax Amount in Transaction Currency with +/- Sign | ||
| 31 | FKKTAXLIN - STPRZ | Tax rate | ||
| 32 | IFKKFMOBJ - FONDS | Fund | ||
| 33 | IFKKFMOBJ - ORIGFIKRS | Original FM Area for FM Account Assignment | ||
| 34 | IFKKFMOBJK - FONDS | Fund | ||
| 35 | IFKKFMOBJK - ORIGFIKRS | Original FM Area for FM Account Assignment | ||
| 36 | IFME1FIKPF - BUKRS | IFME1FIKPF-BUKRS | ||
| 37 | IFME1FIKPF - FIKRS | IFME1FIKPF-FIKRS | ||
| 38 | IFME1FIKPF - WAERS | IFME1FIKPF-WAERS | ||
| 39 | IFME1FISEG - SHKZG | IFME1FISEG-SHKZG | ||
| 40 | IFME1FISEG - WRBTR | IFME1FISEG-WRBTR | ||
| 41 | IFME1FISEG - TXJCD | IFME1FISEG-TXJCD | ||
| 42 | IFME1FISEG - MWSKZ | IFME1FISEG-MWSKZ | ||
| 43 | IFME1FISEG - KOART | IFME1FISEG-KOART | ||
| 44 | IFME1FISEG - HKONT | IFME1FISEG-HKONT | ||
| 45 | IFME1FISEG - DMBTR | IFME1FISEG-DMBTR | ||
| 46 | IFME1FISEG - DMBE3 | IFME1FISEG-DMBE3 | ||
| 47 | IFME1FISEG - DMBE2 | IFME1FISEG-DMBE2 | ||
| 48 | IFME1FISEG - BUZID | IFME1FISEG-BUZID | ||
| 49 | IFME1FISEG - BUZEI | IFME1FISEG-BUZEI | ||
| 50 | IFME1FISEG - GEBER | IFME1FISEG-GEBER | ||
| 51 | IFME1FISET - MWSKZ | IFME1FISET-MWSKZ | ||
| 52 | IFME1FISET - TXJCD | IFME1FISET-TXJCD | ||
| 53 | IFME1FISET - KTOSL | IFME1FISET-KTOSL | ||
| 54 | IFME1FISET - FWBAS | IFME1FISET-FWBAS | ||
| 55 | IFME1FISET - BUZEI | IFME1FISET-BUZEI | ||
| 56 | SYST - MSGID | ABAP System Field: Message ID | ||
| 57 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 58 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 59 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 60 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 61 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 62 | SYST - MSGV4 | ABAP System Field: Message Variable |