Table/Structure Field list used by SAP ABAP Program LFMPAF15 (Include LFMPAF15)
SAP ABAP Program 
LFMPAF15 (Include LFMPAF15) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 2 | Table/Structure Field |
BSEG - RDIF2 | Exchange Rate Difference Realized for Second Local Currency | |
| 3 | Table/Structure Field |
BSEG - RDIF3 | Exchange Rate Difference Realized for Third Local Currency | |
| 4 | Table/Structure Field |
BSEG - RDIFF | Exchange Rate Gain/Loss Realized | |
| 5 | Table/Structure Field |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
| 6 | Table/Structure Field |
BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 7 | Table/Structure Field |
BSEG - REBZT | Follow-On Document Type | |
| 8 | Table/Structure Field |
BSEG - REBZZ | Line Item in the Relevant Invoice | |
| 9 | Table/Structure Field |
BSEG - RFZEI | Payment Card Item | |
| 10 | Table/Structure Field |
BSEG - AUGDT | Clearing Date | |
| 11 | Table/Structure Field |
BSEG - SKNT2 | Cash Discount Amount in Second Local Currency | |
| 12 | Table/Structure Field |
BSEG - SKNT3 | Cash Discount Amount in Third Local Currency | |
| 13 | Table/Structure Field |
BSEG - SKNTO | Cash discount amount in local currency | |
| 14 | Table/Structure Field |
BSEG - UMSKZ | Special G/L Indicator | |
| 15 | Table/Structure Field |
BSEG - VORGN | Transaction Type for General Ledger | |
| 16 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 17 | Table/Structure Field |
BSEG - XOPVW | Indicator: Open Item Management? | |
| 18 | Table/Structure Field |
BSEG - XREF1 | Business partner reference key | |
| 19 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 20 | Table/Structure Field |
BSEG - AUGBL | Document Number of the Clearing Document | |
| 21 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 22 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 23 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 24 | Table/Structure Field |
BSEG - BUZID | Identification of the Line Item | |
| 25 | Table/Structure Field |
BSEG - DMBE2 | Amount in Second Local Currency | |
| 26 | Table/Structure Field |
BSEG - DMBE3 | Amount in Third Local Currency | |
| 27 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 28 | Table/Structure Field |
BSEG - FIPOS | Commitment Item | |
| 29 | Table/Structure Field |
BSEG - FISTL | Funds Center | |
| 30 | Table/Structure Field |
BSEG - GEBER | Fund | |
| 31 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 32 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 33 | Table/Structure Field |
BSEG - KOART | Account type | |
| 34 | Table/Structure Field |
BSEG - KTOSL | Transaction Key | |
| 35 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 36 | Table/Structure Field |
BSEG - MWSKZ | Tax on sales/purchases code | |
| 37 | Table/Structure Field |
FMPA_FI_HEADER_TYPE - BELNR | Accounting Document Number | |
| 38 | Table/Structure Field |
FMPA_FI_HEADER_TYPE - BUKRS | Company Code | |
| 39 | Table/Structure Field |
FMPA_FI_HEADER_TYPE - GJAHR | Fiscal Year | |
| 40 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables |
