Table/Structure Field list used by SAP ABAP Program LFMPA122 (Include LFMPA122)
SAP ABAP Program
LFMPA122 (Include LFMPA122) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BSEG - AUGDT | Clearing Date | ||
| 2 | BSEG - WRBTR | Amount in document currency | ||
| 3 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 4 | BSEG - REBZT | Follow-On Document Type | ||
| 5 | BSEG - REBZG | Number of the Invoice the Transaction Belongs to | ||
| 6 | BSEG - LIFNR | Account Number of Vendor or Creditor | ||
| 7 | BSEG - KUNNR | Customer Number | ||
| 8 | BSEG - KTOSL | Transaction Key | ||
| 9 | BSEG - GJAHR | Fiscal Year | ||
| 10 | BSEG - DMBTR | Amount in local currency | ||
| 11 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 12 | BSEG - BUKRS | Company Code | ||
| 13 | BSEG - BELNR | Accounting Document Number | ||
| 14 | BSEG - AUGBL | Document Number of the Clearing Document | ||
| 15 | BSEG - KOART | Account type | ||
| 16 | FMDY - XFELD | Checkbox | ||
| 17 | FMPA_FI_HEADER_TYPE - BUKRS | Company Code | ||
| 18 | FMPA_FI_HEADER_TYPE - STBLG | Reverse Document Number | ||
| 19 | FMPA_FI_HEADER_TYPE - GJAHR | Fiscal Year | ||
| 20 | FMPA_FI_HEADER_TYPE - BELNR | Accounting Document Number | ||
| 21 | FMPA_TRANSFER_DOCS - FKBTR | Amount in local currency | ||
| 22 | FMPA_TRANSFER_DOCS - NOTE | Funds Management Statistical Indicator | ||
| 23 | FMPA_TRANSFER_DOCS - TRBTR | Amount in document currency | ||
| 24 | FMPA_TRANSFER_DOCS - VOBELNR | Accounting Document Number | ||
| 25 | FMPA_TRANSFER_DOCS - VOBUKRS | Company Code | ||
| 26 | FMPA_TRANSFER_DOCS - VOGJAHR | Fiscal Year | ||
| 27 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |