Table/Structure Field list used by SAP ABAP Program LFMPA126 (Include LFMPA126)
SAP ABAP Program
LFMPA126 (Include LFMPA126) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BSEG - AUGBL | Document Number of the Clearing Document | ||
| 2 | BSEG - AUGDT | Clearing Date | ||
| 3 | BSEG - BELNR | Accounting Document Number | ||
| 4 | BSEG - BUKRS | Company Code | ||
| 5 | BSEG - GJAHR | Fiscal Year | ||
| 6 | BSEG - REBZG | Number of the Invoice the Transaction Belongs to | ||
| 7 | BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | ||
| 8 | BSEG - REBZT | Follow-On Document Type | ||
| 9 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 10 | BSEG - SKNTO | Cash discount amount in local currency | ||
| 11 | BSEG - XREF1 | Business partner reference key | ||
| 12 | FMPA_FI_HEADER_TYPE - BELNR | Accounting Document Number | ||
| 13 | FMPA_FI_HEADER_TYPE - BUDAT | Posting Date in the Document | ||
| 14 | FMPA_FI_HEADER_TYPE - BUKRS | Company Code | ||
| 15 | FMPA_FI_HEADER_TYPE - GJAHR | Fiscal Year |