Table/Structure Field list used by SAP ABAP Program LFMPAF38 (Include LFMPAF38)
SAP ABAP Program
LFMPAF38 (Include LFMPAF38) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - BUKRS | Company Code | |
2 | ![]() |
BKPF - BVORG | Number of Cross-Company Code Posting Transaction | |
3 | ![]() |
BKPF - CPUDT | Accounting document entry date | |
4 | ![]() |
BKPF - GJAHR | Fiscal Year | |
5 | ![]() |
BKPF - BELNR | Accounting Document Number | |
6 | ![]() |
BSEG - BELNR | Accounting Document Number | |
7 | ![]() |
BSEG - BUKRS | Company Code | |
8 | ![]() |
BSEG - BUZID | Identification of the Line Item | |
9 | ![]() |
BSEG - GJAHR | Fiscal Year | |
10 | ![]() |
BSEG - KTOSL | Transaction Key | |
11 | ![]() |
BSEG - XREF1 | Business partner reference key | |
12 | ![]() |
FMDY - XFELD | Checkbox | |
13 | ![]() |
FMFPO - FIVOR | Financial transaction | |
14 | ![]() |
FMIDATA - BUKRS | Company Code | |
15 | ![]() |
FMIDATAFI - KNBELNR | FI document number | |
16 | ![]() |
FMIDATAFI - KNGJAHR | Fiscal year for FI document number | |
17 | ![]() |
FMIDATAFI - VOBELNR | Payment Document Number | |
18 | ![]() |
FMIDATAFI - VOBUKRS | Company code for payment document number | |
19 | ![]() |
FMIDATAFI - VOGJAHR | Fiscal year for payment document number | |
20 | ![]() |
FMIFIIT - BUKRS | Company Code | |
21 | ![]() |
FMIFIIT - KNBELNR | FI document number | |
22 | ![]() |
FMIFIIT - KNGJAHR | Fiscal year for FI document number | |
23 | ![]() |
FMIFIIT - VOBELNR | Payment Document Number | |
24 | ![]() |
FMIFIIT - VOBUKRS | Company code for payment document number | |
25 | ![]() |
FMIFIIT - VOGJAHR | Fiscal year for payment document number | |
26 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |