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 |
---|---|---|---|---|
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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 |