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