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