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