Table/Structure Field list used by SAP ABAP Program LFMPA143 (Include LFMPA143)
SAP ABAP Program
LFMPA143 (Include LFMPA143) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BSEG - BUKRS | Company Code | ||
| 2 | FMDY - XFELD | Checkbox | ||
| 3 | FMIDATA - PERIO | Period | ||
| 4 | FMIDATA - VRGNG | CO Business Transaction | ||
| 5 | FMIDATA - ZHLDT | Funds Management - Update Date | ||
| 6 | FMIDATAFI - VOBELNR | Payment Document Number | ||
| 7 | FMIDATAFI - VOBUKRS | Company code for payment document number | ||
| 8 | FMIDATAFI - VOGJAHR | Fiscal year for payment document number | ||
| 9 | FMIFIIT - PERIO | Period | ||
| 10 | FMIFIIT - ZHLDT | Funds Management - Update Date | ||
| 11 | FMIFIIT - VRGNG | CO Business Transaction | ||
| 12 | FMIFIIT - VOGJAHR | Fiscal year for payment document number | ||
| 13 | FMIFIIT - VOBUKRS | Company code for payment document number | ||
| 14 | FMIFIIT - VOBELNR | Payment Document Number | ||
| 15 | FMIFIIT - RLDNR | Ledger | ||
| 16 | FMIFIIT - GJAHR | Fiscal Year | ||
| 17 | FMIFIIT - FMBUZEI | Number of a posting line in a TR-FM line item | ||
| 18 | FMIFIIT - FMBELNR | Document Number of FM Line Item | ||
| 19 | FMIFIIT - FIKRS | Financial Management Area | ||
| 20 | FMIFIIT - BTART | Amount type | ||
| 21 | FMIKEY - BTART | Amount type | ||
| 22 | FMIKEY - GJAHR | Fiscal Year | ||
| 23 | FMIKEY - RLDNR | Ledger | ||
| 24 | FMIKEYFI - FIKRS | Financial Management Area | ||
| 25 | FMIKEYFI - FMBELNR | Document Number of FM Line Item | ||
| 26 | FMIKEYFI - FMBUZEI | Number of a posting line in a TR-FM line item | ||
| 27 | IFM01D - FLG_PAYM_RC | Activate payment match |