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