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 |
|---|---|---|---|---|
| 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 |