Table/Structure Field list used by SAP ABAP Program LFMPA155 (Include LFMPA155)
SAP ABAP Program
LFMPA155 (Include LFMPA155) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - BUKRS | Company Code | ||
| 2 | BKPF - BVORG | Number of Cross-Company Code Posting Transaction | ||
| 3 | BKPF - GJAHR | Fiscal Year | ||
| 4 | BKPF - STBLG | Reverse Document Number | ||
| 5 | BKPF - BELNR | Accounting Document Number | ||
| 6 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 7 | BSEG - XREF1 | Business partner reference key | ||
| 8 | BSEG - WRBTR | Amount in document currency | ||
| 9 | BSEG - VORGN | Transaction Type for General Ledger | ||
| 10 | BSEG - KTOSL | Transaction Key | ||
| 11 | BSEG - GJAHR | Fiscal Year | ||
| 12 | BSEG - BUZID | Identification of the Line Item | ||
| 13 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 14 | BSEG - BUKRS | Company Code | ||
| 15 | BSEG - BELNR | Accounting Document Number | ||
| 16 | BSEG - AUGDT | Clearing Date | ||
| 17 | BSEG - AUGBL | Document Number of the Clearing Document | ||
| 18 | BSEG - DMBTR | Amount in local currency | ||
| 19 | COBK - ORGVG | Original CO business transaction | ||
| 20 | COBK_ONLY - ORGVG | Original CO business transaction | ||
| 21 | FMDY - XFELD | Checkbox | ||
| 22 | FMFPO - FIVOR | Financial transaction | ||
| 23 | FMPA_FI_HEADER_TYPE - BELNR | Accounting Document Number | ||
| 24 | FMPA_FI_HEADER_TYPE - BUKRS | Company Code | ||
| 25 | FMPA_FI_HEADER_TYPE - GJAHR | Fiscal Year | ||
| 26 | FMPA_FI_HEADER_TYPE - STBLG | Reverse Document Number | ||
| 27 | FMPA_FI_HEADER_TYPE - WAERS | Currency Key | ||
| 28 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 29 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables |