Table/Structure Field list used by SAP ABAP Program LFMPA174 (Include LFMPA174)
SAP ABAP Program
LFMPA174 (Include LFMPA174) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BSEG - BUKRS | Company Code | |
2 | ![]() |
BSEG - XREF1 | Business partner reference key | |
3 | ![]() |
BSEG - VORGN | Transaction Type for General Ledger | |
4 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
5 | ![]() |
BSEG - REBZZ | Line Item in the Relevant Invoice | |
6 | ![]() |
BSEG - REBZT | Follow-On Document Type | |
7 | ![]() |
BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
8 | ![]() |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
9 | ![]() |
BSEG - KTOSL | Transaction Key | |
10 | ![]() |
BSEG - KOART | Account type | |
11 | ![]() |
BSEG - GJAHR | Fiscal Year | |
12 | ![]() |
BSEG - BUZID | Identification of the Line Item | |
13 | ![]() |
BSEG - BELNR | Accounting Document Number | |
14 | ![]() |
COBK - ORGVG | Original CO business transaction | |
15 | ![]() |
COBK_ONLY - ORGVG | Original CO business transaction | |
16 | ![]() |
FMFPO - FIVOR | Financial transaction | |
17 | ![]() |
FMPA_FI_HEADER_TYPE - BELNR | Accounting Document Number | |
18 | ![]() |
FMPA_FI_HEADER_TYPE - BUKRS | Company Code | |
19 | ![]() |
FMPA_FI_HEADER_TYPE - GJAHR | Fiscal Year | |
20 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |