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 |
---|---|---|---|---|
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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 |