Table/Structure Field list used by SAP ABAP Program LFMPAF16 (Include LFMPAF16)
SAP ABAP Program
LFMPAF16 (Include LFMPAF16) 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 - PSWSL | Update Currency for General Ledger Transaction Figures | |
4 | ![]() |
BSEG - GJAHR | Fiscal Year | |
5 | ![]() |
BSEG - BUKRS | Company Code | |
6 | ![]() |
BSEG - BELNR | Accounting Document Number | |
7 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
8 | ![]() |
COBK - ORGVG | Original CO business transaction | |
9 | ![]() |
COBK_ONLY - ORGVG | Original CO business transaction | |
10 | ![]() |
FM01 - FIKRS | Financial Management Area | |
11 | ![]() |
FMDY - XFELD | Checkbox | |
12 | ![]() |
FMEP - WRTTP | Value Type | |
13 | ![]() |
FMIDATA - GNJHR | Year of Cash Effectivity | |
14 | ![]() |
FMIDATA - ZHLDT | Funds Management - Update Date | |
15 | ![]() |
FMIDATA - WRTTP | Value Type | |
16 | ![]() |
FMIDATA - VRGNG | CO Business Transaction | |
17 | ![]() |
FMIDATA - TWAER | Transaction Currency | |
18 | ![]() |
FMIDATA - STATS | Funds Management Statistical Indicator | |
19 | ![]() |
FMIDATA - PERIO | Period | |
20 | ![]() |
FMIDATA - FKBTR | Amount in FM area currency | |
21 | ![]() |
FMIDATAFI - VOGJAHR | Fiscal year for payment document number | |
22 | ![]() |
FMIDATAFI - VOBUZEI | Item for payment document number | |
23 | ![]() |
FMIDATAFI - VOBELNR | Payment Document Number | |
24 | ![]() |
FMIDATAFI - VOBUKRS | Company code for payment document number | |
25 | ![]() |
FMIFIIT - VOBUKRS | Company code for payment document number | |
26 | ![]() |
FMIFIIT - ZHLDT | Funds Management - Update Date | |
27 | ![]() |
FMIFIIT - WRTTP | Value Type | |
28 | ![]() |
FMIFIIT - VRGNG | CO Business Transaction | |
29 | ![]() |
FMIFIIT - VOGJAHR | Fiscal year for payment document number | |
30 | ![]() |
FMIFIIT - VOBUZEI | Item for payment document number | |
31 | ![]() |
FMIFIIT - VOBELNR | Payment Document Number | |
32 | ![]() |
FMIFIIT - TWAER | Transaction Currency | |
33 | ![]() |
FMIFIIT - STATS | Funds Management Statistical Indicator | |
34 | ![]() |
FMIFIIT - PERIO | Period | |
35 | ![]() |
FMIFIIT - GNJHR | Year of Cash Effectivity | |
36 | ![]() |
FMIFIIT - GJAHR | Fiscal Year | |
37 | ![]() |
FMIFIIT - FKBTR | Amount in FM area currency | |
38 | ![]() |
FMIFIIT - FIKRS | Financial Management Area | |
39 | ![]() |
FMIFIIT - BTART | Amount type | |
40 | ![]() |
FMIKEY - BTART | Amount type | |
41 | ![]() |
FMIKEY - GJAHR | Fiscal Year | |
42 | ![]() |
FMIKEYFI - FIKRS | Financial Management Area | |
43 | ![]() |
FMIOI - BTART | Amount type | |
44 | ![]() |
FMIOIKEY - BTART | Amount type | |
45 | ![]() |
IFM01D - FLG_CFPAY | Deactivate check on fiscal year change |