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 |