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