Table/Structure Field list used by SAP ABAP Program LFMCHF02 (Include LFMCHF02)
SAP ABAP Program 
LFMCHF02 (Include LFMCHF02) is using
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Data Element (3)
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Table/Structure Field (36)
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Function Module (5)
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Message Class (1)
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Message Number (1)
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Table (7)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
AVBKPF_PSO - PSOTY | Document category payment requests | |
| 2 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 3 | Table/Structure Field |
FMCHA1 - REFBN | Reference Document Number | |
| 4 | Table/Structure Field |
FMCHA1 - RFORG | Reference organisational units | |
| 5 | Table/Structure Field |
FMCHA1 - RFPOS | Item number of reference document | |
| 6 | Table/Structure Field |
FMCHA1 - SFIPEX | Sender commitment item | |
| 7 | Table/Structure Field |
FMCHA1 - GJAHR | Fiscal Year | |
| 8 | Table/Structure Field |
FVBKPF - AWTYP | Reference procedure | |
| 9 | Table/Structure Field |
FVBKPF - PSOTY | Document category payment requests | |
| 10 | Table/Structure Field |
FVBSEG - BUKRS | Company Code | |
| 11 | Table/Structure Field |
FVBSEG - XREF1 | Business partner reference key | |
| 12 | Table/Structure Field |
FVBSEG - SAKNR | G/L Account Number | |
| 13 | Table/Structure Field |
FVBSEG - KOART | Account type | |
| 14 | Table/Structure Field |
FVBSEG - GJAHR | Fiscal Year | |
| 15 | Table/Structure Field |
FVBSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 16 | Table/Structure Field |
FVBSEG - BELNR | Accounting Document Number | |
| 17 | Table/Structure Field |
IVBKPF_PSO - PSOTY | Document category payment requests | |
| 18 | Table/Structure Field |
PAYAC02 - GJHID | Fiscal Year ID | |
| 19 | Table/Structure Field |
PAYAC07 - BUKFM | Company Code Group FM | |
| 20 | Table/Structure Field |
PSO07 - PSOEA | Revnue Type | |
| 21 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 22 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 23 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 24 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 25 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 26 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 27 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 28 | Table/Structure Field |
VBKPF - AWTYP | Reference procedure | |
| 29 | Table/Structure Field |
VBKPF - PSOTY | Document category payment requests | |
| 30 | Table/Structure Field |
VBSEG - BELNR | Accounting Document Number | |
| 31 | Table/Structure Field |
VBSEG - BUKRS | Company Code | |
| 32 | Table/Structure Field |
VBSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 33 | Table/Structure Field |
VBSEG - GJAHR | Fiscal Year | |
| 34 | Table/Structure Field |
VBSEG - KOART | Account type | |
| 35 | Table/Structure Field |
VBSEG - SAKNR | G/L Account Number | |
| 36 | Table/Structure Field |
VBSEG - XREF1 | Business partner reference key |
