Table/Structure Field list used by SAP ABAP Program LFMPAF26 (Include LFMPAF26)
SAP ABAP Program 
LFMPAF26 (Include LFMPAF26) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BKPF - BVORG | Number of Cross-Company Code Posting Transaction | |
| 2 | Table/Structure Field |
BSEG - AUGBL | Document Number of the Clearing Document | |
| 3 | Table/Structure Field |
BSEG - AUGDT | Clearing Date | |
| 4 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 5 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 6 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 7 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 8 | Table/Structure Field |
BSEG - RDIFF | Exchange Rate Gain/Loss Realized | |
| 9 | Table/Structure Field |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
| 10 | Table/Structure Field |
BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 11 | Table/Structure Field |
BSEG - REBZT | Follow-On Document Type | |
| 12 | Table/Structure Field |
BSEG - SKNTO | Cash discount amount in local currency | |
| 13 | Table/Structure Field |
BSEG - XREF1 | Business partner reference key | |
| 14 | Table/Structure Field |
FMDY - XFELD | Checkbox | |
| 15 | Table/Structure Field |
FMIDATA - VRGNG | CO Business Transaction | |
| 16 | Table/Structure Field |
FMIDATA - BUKRS | Company Code | |
| 17 | Table/Structure Field |
FMIDATAFI - KNBELNR | FI document number | |
| 18 | Table/Structure Field |
FMIDATAFI - KNGJAHR | Fiscal year for FI document number | |
| 19 | Table/Structure Field |
FMIDATAFI - VOBELNR | Payment Document Number | |
| 20 | Table/Structure Field |
FMIDATAFI - VOBUKRS | Company code for payment document number | |
| 21 | Table/Structure Field |
FMIDATAFI - VOGJAHR | Fiscal year for payment document number | |
| 22 | Table/Structure Field |
FMIFIIT - BUKRS | Company Code | |
| 23 | Table/Structure Field |
FMIFIIT - KNBELNR | FI document number | |
| 24 | Table/Structure Field |
FMIFIIT - KNGJAHR | Fiscal year for FI document number | |
| 25 | Table/Structure Field |
FMIFIIT - VOBELNR | Payment Document Number | |
| 26 | Table/Structure Field |
FMIFIIT - VOBUKRS | Company code for payment document number | |
| 27 | Table/Structure Field |
FMIFIIT - VOGJAHR | Fiscal year for payment document number | |
| 28 | Table/Structure Field |
FMIFIIT - VRGNG | CO Business Transaction | |
| 29 | Table/Structure Field |
FMPA_FI_HEADER_TYPE - BUDAT | Posting Date in the Document | |
| 30 | Table/Structure Field |
FMPA_FI_HEADER_TYPE - WAERS | Currency Key | |
| 31 | Table/Structure Field |
FMPA_FI_HEADER_TYPE - MONAT | Fiscal period | |
| 32 | Table/Structure Field |
FMPA_FI_HEADER_TYPE - BUKRS | Company Code | |
| 33 | Table/Structure Field |
FMPA_FI_HEADER_TYPE - BELNR | Accounting Document Number | |
| 34 | Table/Structure Field |
FMPA_FI_HEADER_TYPE - GJAHR | Fiscal Year | |
| 35 | Table/Structure Field |
FMPA_TRANSFER_DOCS - ZHLDT | Clearing Date | |
| 36 | Table/Structure Field |
FMPA_TRANSFER_DOCS - XREF1 | Business partner reference key | |
| 37 | Table/Structure Field |
FMPA_TRANSFER_DOCS - VRGNG | CO Business Transaction | |
| 38 | Table/Structure Field |
FMPA_TRANSFER_DOCS - VOGJAHR | Fiscal Year | |
| 39 | Table/Structure Field |
FMPA_TRANSFER_DOCS - VOBUKRS | Company Code | |
| 40 | Table/Structure Field |
FMPA_TRANSFER_DOCS - VOBELNR | Accounting Document Number | |
| 41 | Table/Structure Field |
FMPA_TRANSFER_DOCS - TWAER | Update Currency for General Ledger Transaction Figures | |
| 42 | Table/Structure Field |
FMPA_TRANSFER_DOCS - TRBTR | Amount in document currency | |
| 43 | Table/Structure Field |
FMPA_TRANSFER_DOCS - SKNTO | Cash discount amount in local currency | |
| 44 | Table/Structure Field |
FMPA_TRANSFER_DOCS - REBZT | Follow-On Document Type | |
| 45 | Table/Structure Field |
FMPA_TRANSFER_DOCS - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 46 | Table/Structure Field |
FMPA_TRANSFER_DOCS - REBZG | Number of the Invoice the Transaction Belongs to | |
| 47 | Table/Structure Field |
FMPA_TRANSFER_DOCS - RDIFF | Exchange Rate Gain/Loss Realized | |
| 48 | Table/Structure Field |
FMPA_TRANSFER_DOCS - PERIO | Fiscal period | |
| 49 | Table/Structure Field |
FMPA_TRANSFER_DOCS - NOTE | Funds Management Statistical Indicator | |
| 50 | Table/Structure Field |
FMPA_TRANSFER_DOCS - KNGJAHR | Fiscal Year | |
| 51 | Table/Structure Field |
FMPA_TRANSFER_DOCS - KNBELNR | Accounting Document Number | |
| 52 | Table/Structure Field |
FMPA_TRANSFER_DOCS - GJAHR | Fiscal Year | |
| 53 | Table/Structure Field |
FMPA_TRANSFER_DOCS - FKBTR | Amount in local currency | |
| 54 | Table/Structure Field |
FMPA_TRANSFER_DOCS - BVORG | Number of Cross-Company Code Posting Transaction | |
| 55 | Table/Structure Field |
FMPA_TRANSFER_DOCS - BUZEI | Number of Line Item Within Accounting Document | |
| 56 | Table/Structure Field |
FMPA_TRANSFER_DOCS - BUKRS | Company Code | |
| 57 | Table/Structure Field |
FMPA_TRANSFER_DOCS - AUGDT | Clearing Date | |
| 58 | Table/Structure Field |
FMPA_TRANSFER_DOCS - AUGBL | Document Number of the Clearing Document |
