Table/Structure Field list used by SAP ABAP Program LFMPA_ANAF02 (Hilfsroutinen zum Einlesen der Belege)
SAP ABAP Program
LFMPA_ANAF02 (Hilfsroutinen zum Einlesen der Belege) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AIFM01D - FLG_FM_CURTP | Assign Local Currency of Company Codes to FM Area | |
2 | ![]() |
BKPF - BELNR | Accounting Document Number | |
3 | ![]() |
BKPF - BUKRS | Company Code | |
4 | ![]() |
BKPF - BVORG | Number of Cross-Company Code Posting Transaction | |
5 | ![]() |
BKPF - GJAHR | Fiscal Year | |
6 | ![]() |
BSEG - SAKNR | G/L Account Number | |
7 | ![]() |
BSEG - WRBTR | Amount in document currency | |
8 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
9 | ![]() |
BSEG - HKONT | General Ledger Account | |
10 | ![]() |
BSEG - GJAHR | Fiscal Year | |
11 | ![]() |
BSEG - FIPOS | Commitment Item | |
12 | ![]() |
BSEG - DMBTR | Amount in local currency | |
13 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
14 | ![]() |
BSEG - BUKRS | Company Code | |
15 | ![]() |
BSEG - BELNR | Accounting Document Number | |
16 | ![]() |
BVOR - BELNR | Accounting Document Number | |
17 | ![]() |
BVOR - BUKRS | Company Code | |
18 | ![]() |
BVOR - BVORG | Number of Cross-Company Code Posting Transaction | |
19 | ![]() |
BVOR - GJAHR | Fiscal Year | |
20 | ![]() |
FM01D - FLG_FM_CURTP | Assign Local Currency of Company Codes to FM Area | |
21 | ![]() |
FMBK - BUKRS | Company Code | |
22 | ![]() |
FMBK - FIKRS | Financial Management Area | |
23 | ![]() |
FMFPO - FIVOR | Financial transaction | |
24 | ![]() |
FMFPO - KNZAEPO | Commitment Item Category | |
25 | ![]() |
IFM01D - FLG_FM_CURTP | Assign Local Currency of Company Codes to FM Area |