Table/Structure Field list used by SAP ABAP Program LFMCHECKF01 (Include LFMCHECKF01)
SAP ABAP Program
LFMCHECKF01 (Include LFMCHECKF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AUSZ1 - BUKRS | Company Code | |
2 | ![]() |
AUSZ1 - GJAHR | Fiscal Year | |
3 | ![]() |
AUSZ1 - BELNR | Accounting Document Number | |
4 | ![]() |
BKPF - AWKEY | Object key | |
5 | ![]() |
BKPF - AWTYP | Reference procedure | |
6 | ![]() |
BKPF - BELNR | Accounting Document Number | |
7 | ![]() |
BKPF - BUKRS | Company Code | |
8 | ![]() |
BKPF - BVORG | Number of Cross-Company Code Posting Transaction | |
9 | ![]() |
BKPF - FIKRS | Financial Management Area | |
10 | ![]() |
BKPF - GJAHR | Fiscal Year | |
11 | ![]() |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
12 | ![]() |
BSEG - XREF1 | Business partner reference key | |
13 | ![]() |
BSEG - XAUTO | Indicator: Line item automatically created | |
14 | ![]() |
BSEG - REBZT | Follow-On Document Type | |
15 | ![]() |
BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
16 | ![]() |
BSEG - KTOSL | Transaction Key | |
17 | ![]() |
BSEG - GJAHR | Fiscal Year | |
18 | ![]() |
BSEG - FIPOS | Commitment Item | |
19 | ![]() |
BSEG - BUKRS | Company Code | |
20 | ![]() |
BSEG - BELNR | Accounting Document Number | |
21 | ![]() |
FMCHECK_DOCS - BELNR | Accounting Document Number | |
22 | ![]() |
FMCHECK_DOCS - BUKRS | Company Code | |
23 | ![]() |
FMCHECK_DOCS - FIKEY | Number of Cross-Company Code Posting Transaction | |
24 | ![]() |
FMCHECK_DOCS - FIPOS | Commitment Item | |
25 | ![]() |
FMCHECK_DOCS - FIVOR | Financial transaction | |
26 | ![]() |
FMCHECK_DOCS - GJAHR | Fiscal Year | |
27 | ![]() |
FMCHECK_DOCS - KTOSL | Transaction Key | |
28 | ![]() |
FMCHECK_DOCS - XREF1 | Business partner reference key | |
29 | ![]() |
RAGL1 - BELNR | Accounting Document Number | |
30 | ![]() |
RAGL1 - BUKRS | Company Code | |
31 | ![]() |
RAGL1 - GJAHR | Fiscal Year |