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