Table/Structure Field list used by SAP ABAP Program LFMCHECKF05 (Include LFMCHECKF05)
SAP ABAP Program
LFMCHECKF05 (Include LFMCHECKF05) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUSZ1 - BELNR | Accounting Document Number | ||
| 2 | AUSZ1 - BUKRS | Company Code | ||
| 3 | AUSZ1 - GJAHR | Fiscal Year | ||
| 4 | FMCHECK_DOCS - AUGBL | Document Number of the Clearing Document | ||
| 5 | FMCHECK_DOCS - BELNR | Accounting Document Number | ||
| 6 | FMCHECK_DOCS - BUKRS | Company Code | ||
| 7 | FMCHECK_DOCS - FIKEY | Number of Cross-Company Code Posting Transaction | ||
| 8 | FMCHECK_DOCS - FIVOR | Financial transaction | ||
| 9 | FMCHECK_DOCS - GJAHR | Fiscal Year | ||
| 10 | FMCHECK_DOCS - REBZG | Number of the Invoice the Transaction Belongs to | ||
| 11 | FMCHECK_DOCS - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | ||
| 12 | FMCHECK_DOCS - REBZT | Follow-On Document Type |