Table/Structure Field list used by SAP ABAP Program LFMPAF57 (Include LFMPAF57)
SAP ABAP Program 
LFMPAF57 (Include LFMPAF57) is using
| # | 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 - WRBTR | Amount in document currency | |
| 4 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 5 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 6 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 7 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 8 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 9 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 10 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 11 | Table/Structure Field |
BSEG - AUGDT | Clearing Date | |
| 12 | Table/Structure Field |
FMIDATAFI - VOBELNR | Payment Document Number | |
| 13 | Table/Structure Field |
FMIDATAFI - VOBUKRS | Company code for payment document number | |
| 14 | Table/Structure Field |
FMIDATAFI - VOGJAHR | Fiscal year for payment document number | |
| 15 | Table/Structure Field |
FMIFIIT - VOBELNR | Payment Document Number | |
| 16 | Table/Structure Field |
FMIFIIT - VOBUKRS | Company code for payment document number | |
| 17 | Table/Structure Field |
FMIFIIT - VOGJAHR | Fiscal year for payment document number | |
| 18 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |
