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 | 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 |