Table/Structure Field list used by SAP ABAP Program LFMPA138 (Include LFMPA138)
SAP ABAP Program 
LFMPA138 (Include LFMPA138) is using
Message Number (2)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 2 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 3 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 4 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 5 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 6 | Table/Structure Field |
COBK - ORGVG | Original CO business transaction | |
| 7 | Table/Structure Field |
COBK_ONLY - ORGVG | Original CO business transaction | |
| 8 | Table/Structure Field |
FMDY - XFELD | Checkbox | |
| 9 | Table/Structure Field |
FMEP - WRTTP | Value Type | |
| 10 | Table/Structure Field |
FMIDATA - VRGNG | CO Business Transaction | |
| 11 | Table/Structure Field |
FMIDATA - WRTTP | Value Type | |
| 12 | Table/Structure Field |
FMIDATA - TRBTR | Amount in transaction currency | |
| 13 | Table/Structure Field |
FMIDATA - FKBTR | Amount in FM area currency | |
| 14 | Table/Structure Field |
FMIDATA - BUKRS | Company Code | |
| 15 | Table/Structure Field |
FMIDATAFI - KNBELNR | FI document number | |
| 16 | Table/Structure Field |
FMIDATAFI - KNGJAHR | Fiscal year for FI document number | |
| 17 | Table/Structure Field |
FMIDATAFI - VOBELNR | Payment Document Number | |
| 18 | Table/Structure Field |
FMIDATAFI - VOBUKRS | Company code for payment document number | |
| 19 | Table/Structure Field |
FMIDATAFI - VOGJAHR | Fiscal year for payment document number | |
| 20 | Table/Structure Field |
FMIFIIT - FKBTR | Amount in FM area currency | |
| 21 | Table/Structure Field |
FMIFIIT - WRTTP | Value Type | |
| 22 | Table/Structure Field |
FMIFIIT - VRGNG | CO Business Transaction | |
| 23 | Table/Structure Field |
FMIFIIT - VOGJAHR | Fiscal year for payment document number | |
| 24 | Table/Structure Field |
FMIFIIT - VOBUKRS | Company code for payment document number | |
| 25 | Table/Structure Field |
FMIFIIT - VOBELNR | Payment Document Number | |
| 26 | Table/Structure Field |
FMIFIIT - KNGJAHR | Fiscal year for FI document number | |
| 27 | Table/Structure Field |
FMIFIIT - KNBELNR | FI document number | |
| 28 | Table/Structure Field |
FMIFIIT - FMBUZEI | Number of a posting line in a TR-FM line item | |
| 29 | Table/Structure Field |
FMIFIIT - BUKRS | Company Code | |
| 30 | Table/Structure Field |
FMIFIIT - BTART | Amount type | |
| 31 | Table/Structure Field |
FMIFIIT - TRBTR | Amount in transaction currency | |
| 32 | Table/Structure Field |
FMIKEY - BTART | Amount type | |
| 33 | Table/Structure Field |
FMIKEYFI - FMBUZEI | Number of a posting line in a TR-FM line item | |
| 34 | Table/Structure Field |
FMIOI - BTART | Amount type | |
| 35 | Table/Structure Field |
FMIOIKEY - BTART | Amount type | |
| 36 | Table/Structure Field |
FMPA_FI_HEADER_TYPE - WAERS | Currency Key | |
| 37 | Table/Structure Field |
FMPA_TRANSFER_DOCS - BUKRS | Company Code | |
| 38 | Table/Structure Field |
FMPA_TRANSFER_DOCS - KNBELNR | Accounting Document Number | |
| 39 | Table/Structure Field |
FMPA_TRANSFER_DOCS - KNGJAHR | Fiscal Year | |
| 40 | Table/Structure Field |
FMPA_TRANSFER_DOCS - NOTE | Funds Management Statistical Indicator | |
| 41 | Table/Structure Field |
FMPA_TRANSFER_DOCS - VOBELNR | Accounting Document Number | |
| 42 | Table/Structure Field |
FMPA_TRANSFER_DOCS - VOBUKRS | Company Code | |
| 43 | Table/Structure Field |
FMPA_TRANSFER_DOCS - VOGJAHR | Fiscal Year |
