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 | 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 |