Table/Structure Field list used by SAP ABAP Program LFMPAF48 (Include LFMPAF48)
SAP ABAP Program
LFMPAF48 (Include LFMPAF48) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AIFM01D - FLG_FM_CURTP | Assign Local Currency of Company Codes to FM Area | ||
| 2 | BSEG - BELNR | Accounting Document Number | ||
| 3 | BSEG - XREF1 | Business partner reference key | ||
| 4 | BSEG - SKNTO | Cash discount amount in local currency | ||
| 5 | BSEG - SKNT3 | Cash Discount Amount in Third Local Currency | ||
| 6 | BSEG - SKNT2 | Cash Discount Amount in Second Local Currency | ||
| 7 | BSEG - REBZZ | Line Item in the Relevant Invoice | ||
| 8 | BSEG - REBZT | Follow-On Document Type | ||
| 9 | BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | ||
| 10 | BSEG - RDIFF | Exchange Rate Gain/Loss Realized | ||
| 11 | BSEG - RDIF3 | Exchange Rate Difference Realized for Third Local Currency | ||
| 12 | BSEG - RDIF2 | Exchange Rate Difference Realized for Second Local Currency | ||
| 13 | BSEG - GJAHR | Fiscal Year | ||
| 14 | BSEG - DMBE3 | Amount in Third Local Currency | ||
| 15 | BSEG - DMBE2 | Amount in Second Local Currency | ||
| 16 | BSEG - BUKRS | Company Code | ||
| 17 | BSEG - REBZG | Number of the Invoice the Transaction Belongs to | ||
| 18 | FM01 - FIKRS | Financial Management Area | ||
| 19 | FM01 - WAERS | FM area currency | ||
| 20 | FMDY - XFELD | Checkbox | ||
| 21 | FMPA_FI_HEADER_TYPE - BUDAT | Posting Date in the Document | ||
| 22 | FMPA_FI_HEADER_TYPE - WAERS | Currency Key | ||
| 23 | FMPA_FI_HEADER_TYPE - KURSF | Exchange rate | ||
| 24 | FMPA_FI_HEADER_TYPE - HWAER | Local Currency | ||
| 25 | FMPA_FI_HEADER_TYPE - HWAE3 | Currency Key of Third Local Currency | ||
| 26 | FMPA_FI_HEADER_TYPE - HWAE2 | Currency Key of Second Local Currency | ||
| 27 | FMPA_FI_HEADER_TYPE - GJAHR | Fiscal Year | ||
| 28 | FMPA_FI_HEADER_TYPE - BUKRS | Company Code | ||
| 29 | FMPA_FI_HEADER_TYPE - BELNR | Accounting Document Number | ||
| 30 | IFM01D - FLG_FM_CURTP | Assign Local Currency of Company Codes to FM Area | ||
| 31 | SI_FM01 - WAERS | FM area currency | ||
| 32 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 33 | T001 - WAERS | Currency Key |