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 |
|---|---|---|---|---|
| 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 |