Table/Structure Field list used by SAP ABAP Program LFMCHECKF13 (Include LFMCHECKF13)
SAP ABAP Program
LFMCHECKF13 (Include LFMCHECKF13) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - BUKRS | Company Code | ||
| 2 | BKPF - FIKRS | Financial Management Area | ||
| 3 | BKPF - GJAHR | Fiscal Year | ||
| 4 | BKPF - BELNR | Accounting Document Number | ||
| 5 | BSEG - XREF1 | Business partner reference key | ||
| 6 | BSEG - VORGN | Transaction Type for General Ledger | ||
| 7 | BSEG - UMSKZ | Special G/L Indicator | ||
| 8 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 9 | BSEG - REBZT | Follow-On Document Type | ||
| 10 | BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | ||
| 11 | BSEG - REBZG | Number of the Invoice the Transaction Belongs to | ||
| 12 | BSEG - KTOSL | Transaction Key | ||
| 13 | BSEG - KOART | Account type | ||
| 14 | BSEG - GJAHR | Fiscal Year | ||
| 15 | BSEG - FIPOS | Commitment Item | ||
| 16 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 17 | BSEG - BUKRS | Company Code | ||
| 18 | BSEG - BELNR | Accounting Document Number | ||
| 19 | BSEG - AUGBL | Document Number of the Clearing Document |