Table/Structure Field list used by SAP ABAP Program LFMPA157 (Include LFMPA157)
SAP ABAP Program
LFMPA157 (Include LFMPA157) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BSEG - AUGDT | Clearing Date | |
2 | ![]() |
BSEG - BELNR | Accounting Document Number | |
3 | ![]() |
BSEG - BUKRS | Company Code | |
4 | ![]() |
BSEG - GJAHR | Fiscal Year | |
5 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
6 | ![]() |
BSEG - AUGBL | Document Number of the Clearing Document | |
7 | ![]() |
FMFPO - FIVOR | Financial transaction | |
8 | ![]() |
FMIDATA - PERIO | Period | |
9 | ![]() |
FMIDATA - ZHLDT | Funds Management - Update Date | |
10 | ![]() |
FMIDATAFI - VOBELNR | Payment Document Number | |
11 | ![]() |
FMIDATAFI - VOBUKRS | Company code for payment document number | |
12 | ![]() |
FMIDATAFI - VOGJAHR | Fiscal year for payment document number | |
13 | ![]() |
FMIFIIT - BTART | Amount type | |
14 | ![]() |
FMIFIIT - ZHLDT | Funds Management - Update Date | |
15 | ![]() |
FMIFIIT - VOGJAHR | Fiscal year for payment document number | |
16 | ![]() |
FMIFIIT - VOBUKRS | Company code for payment document number | |
17 | ![]() |
FMIFIIT - VOBELNR | Payment Document Number | |
18 | ![]() |
FMIFIIT - PERIO | Period | |
19 | ![]() |
FMIFIIT - GJAHR | Fiscal Year | |
20 | ![]() |
FMIKEY - BTART | Amount type | |
21 | ![]() |
FMIKEY - GJAHR | Fiscal Year | |
22 | ![]() |
FMIOI - BTART | Amount type | |
23 | ![]() |
FMIOIKEY - BTART | Amount type | |
24 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |