Table/Structure Field list used by SAP ABAP Program LFMPA142 (Include LFMPA142)
SAP ABAP Program LFMPA142 (Include LFMPA142) is using
# Object Type Object Name Object Description Note
     
1 Table/Structure Field  BSEG - AUGDT Clearing Date
2 Table/Structure Field  BSEG - BELNR Accounting Document Number
3 Table/Structure Field  BSEG - BUKRS Company Code
4 Table/Structure Field  BSEG - GJAHR Fiscal Year
5 Table/Structure Field  BSEG - UMSKZ Special G/L Indicator
6 Table/Structure Field  BSEG - AUGBL Document Number of the Clearing Document
7 Table/Structure Field  COBK - ORGVG Original CO business transaction
8 Table/Structure Field  COBK_ONLY - ORGVG Original CO business transaction
9 Table/Structure Field  FMEP - WRTTP Value Type
10 Table/Structure Field  FMFPO - FIVOR Financial transaction
11 Table/Structure Field  FMIDATA - ZHLDT Funds Management - Update Date
12 Table/Structure Field  FMIDATA - WRTTP Value Type
13 Table/Structure Field  FMIDATA - VRGNG CO Business Transaction
14 Table/Structure Field  FMIDATA - TRANR Funds Management Transaction Number
15 Table/Structure Field  FMIDATA - PERIO Period
16 Table/Structure Field  FMIDATA - FKBTR Amount in FM area currency
17 Table/Structure Field  FMIDATA - TRBTR Amount in transaction currency
18 Table/Structure Field  FMIDATAFI - VOGJAHR Fiscal year for payment document number
19 Table/Structure Field  FMIDATAFI - VOBUZEI Item for payment document number
20 Table/Structure Field  FMIDATAFI - VOBUKRS Company code for payment document number
21 Table/Structure Field  FMIDATAFI - VOBELNR Payment Document Number
22 Table/Structure Field  FMIDATAFI - SKNTO Cash discount amount in local currency
23 Table/Structure Field  FMIDATAFI - RDIFF Exchange Rate Gain/Loss Realized
24 Table/Structure Field  FMIDATAFI - PSOBT Posting Day
25 Table/Structure Field  FMIFIIT - ZHLDT Funds Management - Update Date
26 Table/Structure Field  FMIFIIT - WRTTP Value Type
27 Table/Structure Field  FMIFIIT - GJAHR Fiscal Year
28 Table/Structure Field  FMIFIIT - VRGNG CO Business Transaction
29 Table/Structure Field  FMIFIIT - VOGJAHR Fiscal year for payment document number
30 Table/Structure Field  FMIFIIT - VOBUZEI Item for payment document number
31 Table/Structure Field  FMIFIIT - VOBUKRS Company code for payment document number
32 Table/Structure Field  FMIFIIT - VOBELNR Payment Document Number
33 Table/Structure Field  FMIFIIT - TRBTR Amount in transaction currency
34 Table/Structure Field  FMIFIIT - STUNR Number that clearly identifies the line key in database
35 Table/Structure Field  FMIFIIT - SKNTO Cash discount amount in local currency
36 Table/Structure Field  FMIFIIT - RDIFF Exchange Rate Gain/Loss Realized
37 Table/Structure Field  FMIFIIT - PSOBT Posting Day
38 Table/Structure Field  FMIFIIT - PERIO Period
39 Table/Structure Field  FMIFIIT - FKBTR Amount in FM area currency
40 Table/Structure Field  FMIFIIT - BTART Amount type
41 Table/Structure Field  FMIFIIT - TRANR Funds Management Transaction Number
42 Table/Structure Field  FMIKEY - GJAHR Fiscal Year
43 Table/Structure Field  FMIKEY - STUNR Number that clearly identifies the line key in database
44 Table/Structure Field  FMIKEY - BTART Amount type
45 Table/Structure Field  FMIOI - BTART Amount type
46 Table/Structure Field  FMIOIKEY - BTART Amount type
47 Table/Structure Field  FMPA_FI_HEADER_TYPE - BELNR Accounting Document Number
48 Table/Structure Field  FMPA_FI_HEADER_TYPE - BUDAT Posting Date in the Document
49 Table/Structure Field  FMPA_FI_HEADER_TYPE - BUKRS Company Code
50 Table/Structure Field  FMPA_FI_HEADER_TYPE - GJAHR Fiscal Year
51 Table/Structure Field  FMPA_FI_HEADER_TYPE - MONAT Fiscal period
52 Table/Structure Field  SYST - TFILL ABAP System Field: Number of Rows in Internal Tables