Table/Structure Field list used by SAP ABAP Program LFMPAF47 (Include LFMPAF47)
SAP ABAP Program 
LFMPAF47 (Include LFMPAF47) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BSEG - AUGDT | Clearing Date | |
| 2 | Table/Structure Field |
BSEG - REBZZ | Line Item in the Relevant Invoice | |
| 3 | Table/Structure Field |
BSEG - REBZT | Follow-On Document Type | |
| 4 | Table/Structure Field |
BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 5 | Table/Structure Field |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
| 6 | Table/Structure Field |
BSEG - KTOSL | Transaction Key | |
| 7 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 8 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 9 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 10 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 11 | Table/Structure Field |
BSEG - AUGBL | Document Number of the Clearing Document | |
| 12 | Table/Structure Field |
FMIDATA - BUKRS | Company Code | |
| 13 | Table/Structure Field |
FMIDATAFI - KNBELNR | FI document number | |
| 14 | Table/Structure Field |
FMIDATAFI - KNGJAHR | Fiscal year for FI document number | |
| 15 | Table/Structure Field |
FMIFIIT - BUKRS | Company Code | |
| 16 | Table/Structure Field |
FMIFIIT - KNBELNR | FI document number | |
| 17 | Table/Structure Field |
FMIFIIT - KNGJAHR | Fiscal year for FI document number |
