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