Table/Structure Field list used by SAP ABAP Program LFMPA102 (Include LFMPA102)
SAP ABAP Program
LFMPA102 (Include LFMPA102) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BSEG - BUKRS | Company Code | ||
| 2 | BSEG - GJAHR | Fiscal Year | ||
| 3 | BSEG - BELNR | Accounting Document Number | ||
| 4 | FMDY - XFELD | Checkbox | ||
| 5 | FMIDATA - BUKRS | Company Code | ||
| 6 | FMIDATA - FKBTR | Amount in FM area currency | ||
| 7 | FMIDATAFI - KNBELNR | FI document number | ||
| 8 | FMIDATAFI - KNGJAHR | Fiscal year for FI document number | ||
| 9 | FMIDATAFI - VOBELNR | Payment Document Number | ||
| 10 | FMIDATAFI - VOBUKRS | Company code for payment document number | ||
| 11 | FMIDATAFI - VOGJAHR | Fiscal year for payment document number | ||
| 12 | FMIFIIT - FKBTR | Amount in FM area currency | ||
| 13 | FMIFIIT - VOGJAHR | Fiscal year for payment document number | ||
| 14 | FMIFIIT - VOBUKRS | Company code for payment document number | ||
| 15 | FMIFIIT - VOBELNR | Payment Document Number | ||
| 16 | FMIFIIT - KNGJAHR | Fiscal year for FI document number | ||
| 17 | FMIFIIT - KNBELNR | FI document number | ||
| 18 | FMIFIIT - BUKRS | Company Code | ||
| 19 | FMPA_TRANSFER_DOCS - BUKRS | Company Code | ||
| 20 | FMPA_TRANSFER_DOCS - KNBELNR | Accounting Document Number | ||
| 21 | FMPA_TRANSFER_DOCS - KNGJAHR | Fiscal Year | ||
| 22 | FMPA_TRANSFER_DOCS - VOBELNR | Accounting Document Number | ||
| 23 | FMPA_TRANSFER_DOCS - VOBUKRS | Company Code | ||
| 24 | FMPA_TRANSFER_DOCS - VOGJAHR | Fiscal Year | ||
| 25 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables |