Table/Structure Field list used by SAP ABAP Program LFMPAF01 (Include LFMPAF01)
SAP ABAP Program
LFMPAF01 (Include LFMPAF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - MONAT | Fiscal period | |
2 | ![]() |
BSEG - AUGDT | Clearing Date | |
3 | ![]() |
BSEG - WRBTR | Amount in document currency | |
4 | ![]() |
BSEG - PSWSL | Update Currency for General Ledger Transaction Figures | |
5 | ![]() |
BSEG - GJAHR | Fiscal Year | |
6 | ![]() |
BSEG - BUKRS | Company Code | |
7 | ![]() |
BSEG - BELNR | Accounting Document Number | |
8 | ![]() |
BSEG - DMBTR | Amount in local currency | |
9 | ![]() |
FM01 - WAERS | FM area currency | |
10 | ![]() |
FMDY - XFELD | Checkbox | |
11 | ![]() |
FMEP - WRTTP | Value Type | |
12 | ![]() |
FMIDATA - BUKRS | Company Code | |
13 | ![]() |
FMIDATA - WRTTP | Value Type | |
14 | ![]() |
FMIDATAFI - KNBELNR | FI document number | |
15 | ![]() |
FMIDATAFI - VOGJAHR | Fiscal year for payment document number | |
16 | ![]() |
FMIDATAFI - VOBUKRS | Company code for payment document number | |
17 | ![]() |
FMIDATAFI - VOBELNR | Payment Document Number | |
18 | ![]() |
FMIDATAFI - KNGJAHR | Fiscal year for FI document number | |
19 | ![]() |
FMIFIIT - WRTTP | Value Type | |
20 | ![]() |
FMIFIIT - VOGJAHR | Fiscal year for payment document number | |
21 | ![]() |
FMIFIIT - VOBUKRS | Company code for payment document number | |
22 | ![]() |
FMIFIIT - VOBELNR | Payment Document Number | |
23 | ![]() |
FMIFIIT - KNGJAHR | Fiscal year for FI document number | |
24 | ![]() |
FMIFIIT - KNBELNR | FI document number | |
25 | ![]() |
FMIFIIT - FIKRS | Financial Management Area | |
26 | ![]() |
FMIFIIT - BUKRS | Company Code | |
27 | ![]() |
FMIFIIT - RLDNR | Ledger | |
28 | ![]() |
FMIKEY - RLDNR | Ledger | |
29 | ![]() |
FMIKEYFI - FIKRS | Financial Management Area | |
30 | ![]() |
FMPA_CONTROL_DATA - BUKRS | Company Code | |
31 | ![]() |
FMPA_CONTROL_DATA - WAERS | Currency Key | |
32 | ![]() |
FMPA_FI_HEADER_TYPE - BELNR | Accounting Document Number | |
33 | ![]() |
FMPA_FI_HEADER_TYPE - BUKRS | Company Code | |
34 | ![]() |
FMPA_FI_HEADER_TYPE - GJAHR | Fiscal Year | |
35 | ![]() |
FMPA_TRANSFER_DOCS - BUKRS | Company Code | |
36 | ![]() |
FMPA_TRANSFER_DOCS - VOGJAHR | Fiscal Year | |
37 | ![]() |
FMPA_TRANSFER_DOCS - VOBUKRS | Company Code | |
38 | ![]() |
FMPA_TRANSFER_DOCS - VOBELNR | Accounting Document Number | |
39 | ![]() |
FMPA_TRANSFER_DOCS - NOTE | Funds Management Statistical Indicator | |
40 | ![]() |
FMPA_TRANSFER_DOCS - KNGJAHR | Fiscal Year | |
41 | ![]() |
FMPA_TRANSFER_DOCS - KNBELNR | Accounting Document Number | |
42 | ![]() |
RANGE_C10 - HIGH | Character Field Length = 10 | |
43 | ![]() |
RANGE_C10 - LOW | Character Field Length = 10 | |
44 | ![]() |
SI_FM01 - WAERS | FM area currency | |
45 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
46 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
47 | ![]() |
SYST - VLINE | ABAP System Field: Vertical Line for List |