Table/Structure Field list used by SAP ABAP Program LFMPA156 (Include LFMPA156)
SAP ABAP Program
LFMPA156 (Include LFMPA156) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | FMIDATA - BUKRS | Company Code | ||
| 2 | FMIDATAFI - KNBELNR | FI document number | ||
| 3 | FMIDATAFI - KNGJAHR | Fiscal year for FI document number | ||
| 4 | FMIDATAFI - RDIFF | Exchange Rate Gain/Loss Realized | ||
| 5 | FMIDATAFI - VOBELNR | Payment Document Number | ||
| 6 | FMIDATAFI - VOBUKRS | Company code for payment document number | ||
| 7 | FMIDATAFI - VOGJAHR | Fiscal year for payment document number | ||
| 8 | FMIFIIT - KNGJAHR | Fiscal year for FI document number | ||
| 9 | FMIFIIT - VOGJAHR | Fiscal year for payment document number | ||
| 10 | FMIFIIT - VOBUKRS | Company code for payment document number | ||
| 11 | FMIFIIT - VOBELNR | Payment Document Number | ||
| 12 | FMIFIIT - RDIFF | Exchange Rate Gain/Loss Realized | ||
| 13 | FMIFIIT - KNBELNR | FI document number | ||
| 14 | FMIFIIT - FMBUZEI | Number of a posting line in a TR-FM line item | ||
| 15 | FMIFIIT - BUKRS | Company Code | ||
| 16 | FMIFIIT - BTART | Amount type | ||
| 17 | FMIKEY - BTART | Amount type | ||
| 18 | FMIKEYFI - FMBUZEI | Number of a posting line in a TR-FM line item | ||
| 19 | FMPA_TRANSFER_DOCS - BUKRS | Company Code | ||
| 20 | FMPA_TRANSFER_DOCS - KNBELNR | Accounting Document Number | ||
| 21 | FMPA_TRANSFER_DOCS - KNGJAHR | Fiscal Year | ||
| 22 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |