Table/Structure Field list used by SAP ABAP Program LFMPA107 (Include LFMPA107)
SAP ABAP Program
LFMPA107 (Include LFMPA107) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AIFM01D - FLG_FM_CURTP | Assign Local Currency of Company Codes to FM Area | |
2 | ![]() |
BKPF - BELNR | Accounting Document Number | |
3 | ![]() |
BKPF - GJAHR | Fiscal Year | |
4 | ![]() |
BKPF - BUKRS | Company Code | |
5 | ![]() |
BKPF - BVORG | Number of Cross-Company Code Posting Transaction | |
6 | ![]() |
BSEG - BELNR | Accounting Document Number | |
7 | ![]() |
BSEG - BUKRS | Company Code | |
8 | ![]() |
BSEG - BUZID | Identification of the Line Item | |
9 | ![]() |
BSEG - GJAHR | Fiscal Year | |
10 | ![]() |
BSEG - HKONT | General Ledger Account | |
11 | ![]() |
BSEG - MWSKZ | Tax on sales/purchases code | |
12 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
13 | ![]() |
BSET - BUKRS | Company Code | |
14 | ![]() |
BSET - SHKZG | Debit/Credit Indicator | |
15 | ![]() |
BSET - MWSKZ | Tax on sales/purchases code | |
16 | ![]() |
BSET - HWSTE | Tax Amount in Local Currency | |
17 | ![]() |
BSET - HKONT | General Ledger Account | |
18 | ![]() |
BSET - H3STE | Tax Amount in Local Currency 3 | |
19 | ![]() |
BSET - H2STE | Tax Amount in Local Currency 2 | |
20 | ![]() |
BSET - GJAHR | Fiscal Year | |
21 | ![]() |
BSET - FWSTE | Tax Amount in Document Currency | |
22 | ![]() |
BSET - BELNR | Accounting Document Number | |
23 | ![]() |
COBK - ORGVG | Original CO business transaction | |
24 | ![]() |
COBK_ONLY - ORGVG | Original CO business transaction | |
25 | ![]() |
FMIDATA - BUKRS | Company Code | |
26 | ![]() |
FMIDATA - FKBTR | Amount in FM area currency | |
27 | ![]() |
FMIDATA - TRBTR | Amount in transaction currency | |
28 | ![]() |
FMIDATA - VRGNG | CO Business Transaction | |
29 | ![]() |
FMIDATAFI - KNBELNR | FI document number | |
30 | ![]() |
FMIDATAFI - KNGJAHR | Fiscal year for FI document number | |
31 | ![]() |
FMIFIIT - KNGJAHR | Fiscal year for FI document number | |
32 | ![]() |
FMIFIIT - VRGNG | CO Business Transaction | |
33 | ![]() |
FMIFIIT - TRBTR | Amount in transaction currency | |
34 | ![]() |
FMIFIIT - KNBELNR | FI document number | |
35 | ![]() |
FMIFIIT - FMBUZEI | Number of a posting line in a TR-FM line item | |
36 | ![]() |
FMIFIIT - FKBTR | Amount in FM area currency | |
37 | ![]() |
FMIFIIT - BUKRS | Company Code | |
38 | ![]() |
FMIKEYFI - FMBUZEI | Number of a posting line in a TR-FM line item | |
39 | ![]() |
FMPA_FI_HEADER_TYPE - BELNR | Accounting Document Number | |
40 | ![]() |
FMPA_FI_HEADER_TYPE - BUKRS | Company Code | |
41 | ![]() |
FMPA_FI_HEADER_TYPE - GJAHR | Fiscal Year | |
42 | ![]() |
IFM01D - FLG_FM_CURTP | Assign Local Currency of Company Codes to FM Area | |
43 | ![]() |
IFM01D - FLG_MWST | Control on recording of tax | |
44 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
45 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables |