Table/Structure Field list used by SAP ABAP Program LFMFIF05 (Forms for Analyzing and Reviewing Transfers)
SAP ABAP Program
LFMFIF05 (Forms for Analyzing and Reviewing Transfers) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
FMDY - XFELD | Checkbox | |
2 | ![]() |
FMEPIN - BELNR1 | Accounting Document Number | |
3 | ![]() |
FMEPIN - UMBKZ | Transfer flag | |
4 | ![]() |
FMEPIN - TRBTRO | Amount in transaction currency | |
5 | ![]() |
FMEPIN - TRBTR | Amount in transaction currency | |
6 | ![]() |
FMEPIN - LO_LIFNR | Account Number of Vendor or Creditor | |
7 | ![]() |
FMEPIN - LO_KUNNR | Customer Number | |
8 | ![]() |
FMEPIN - LO_FLG | Checkbox | |
9 | ![]() |
FMEPIN - LO_ACCOUNT | General Ledger Account | |
10 | ![]() |
FMEPIN - LDBTRO | Amount in ledger currency | |
11 | ![]() |
FMEPIN - LDBTR | Amount in ledger currency | |
12 | ![]() |
FMEPIN - HI_LIFNR | Account Number of Vendor or Creditor | |
13 | ![]() |
FMEPIN - HI_KUNNR | Customer Number | |
14 | ![]() |
FMEPIN - HI_FLG | Checkbox | |
15 | ![]() |
FMEPIN - HI_FIVOR | Financial transaction | |
16 | ![]() |
FMEPIN - HI_ACCOUNT | General Ledger Account | |
17 | ![]() |
FMEPIN - GJAHR2 | Fiscal Year | |
18 | ![]() |
FMEPIN - GJAHR1 | Fiscal Year | |
19 | ![]() |
FMEPIN - BUZEI2 | Number of Line Item Within Accounting Document | |
20 | ![]() |
FMEPIN - BUZEI1 | Number of Line Item Within Accounting Document | |
21 | ![]() |
FMEPIN - BUKRS2 | Company Code | |
22 | ![]() |
FMEPIN - BUKRS1 | Company Code | |
23 | ![]() |
FMEPIN - BELNR2 | Accounting Document Number | |
24 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables |