Table/Structure Field list used by SAP ABAP Program LFMPA162 (Include LFMPA162)
SAP ABAP Program LFMPA162 (Include LFMPA162) is using
# Object Type Object Name Object Description Note
     
1 Table/Structure Field  BSEG - AUGDT Clearing Date
2 Table/Structure Field  BSEG - BELNR Accounting Document Number
3 Table/Structure Field  BSEG - BUKRS Company Code
4 Table/Structure Field  BSEG - BUZEI Number of Line Item Within Accounting Document
5 Table/Structure Field  BSEG - BUZID Identification of the Line Item
6 Table/Structure Field  BSEG - GJAHR Fiscal Year
7 Table/Structure Field  BSEG - KOART Account type
8 Table/Structure Field  BSEG - KTOSL Transaction Key
9 Table/Structure Field  BSEG - KUNNR Customer Number
10 Table/Structure Field  BSEG - LIFNR Account Number of Vendor or Creditor
11 Table/Structure Field  BSEG - SHKZG Debit/Credit Indicator
12 Table/Structure Field  BSEG - AUGBL Document Number of the Clearing Document
13 Table/Structure Field  FMDY - XFELD Checkbox
14 Table/Structure Field  FMFPO - FIVOR Financial transaction
15 Table/Structure Field  FMIDATA - BUKRS Company Code
16 Table/Structure Field  FMIDATAFI - KNBELNR FI document number
17 Table/Structure Field  FMIDATAFI - KNGJAHR Fiscal year for FI document number
18 Table/Structure Field  FMIDATAFI - VOBELNR Payment Document Number
19 Table/Structure Field  FMIDATAFI - VOBUKRS Company code for payment document number
20 Table/Structure Field  FMIDATAFI - VOGJAHR Fiscal year for payment document number
21 Table/Structure Field  FMIFIIT - BUKRS Company Code
22 Table/Structure Field  FMIFIIT - KNBELNR FI document number
23 Table/Structure Field  FMIFIIT - KNGJAHR Fiscal year for FI document number
24 Table/Structure Field  FMIFIIT - VOBELNR Payment Document Number
25 Table/Structure Field  FMIFIIT - VOBUKRS Company code for payment document number
26 Table/Structure Field  FMIFIIT - VOGJAHR Fiscal year for payment document number