Table/Structure Field list used by SAP ABAP Program LFMPAF61 (Include LFMPAF61)
SAP ABAP Program
LFMPAF61 (Include LFMPAF61) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BSEG - BUKRS | Company Code | ||
| 2 | FM01 - PERIV | Fiscal Year Variant | ||
| 3 | FMDY - XFELD | Checkbox | ||
| 4 | FMIDATA - BUKRS | Company Code | ||
| 5 | FMIDATA - PERIO | Period | ||
| 6 | FMIDATA - ZHLDT | Funds Management - Update Date | ||
| 7 | FMIDATAFI - KNBELNR | FI document number | ||
| 8 | FMIDATAFI - KNGJAHR | Fiscal year for FI document number | ||
| 9 | FMIDATAFI - VOBELNR | Payment Document Number | ||
| 10 | FMIDATAFI - VOBUKRS | Company code for payment document number | ||
| 11 | FMIDATAFI - VOGJAHR | Fiscal year for payment document number | ||
| 12 | FMIFIIT - VOBELNR | Payment Document Number | ||
| 13 | FMIFIIT - ZHLDT | Funds Management - Update Date | ||
| 14 | FMIFIIT - VOGJAHR | Fiscal year for payment document number | ||
| 15 | FMIFIIT - VOBUKRS | Company code for payment document number | ||
| 16 | FMIFIIT - KNGJAHR | Fiscal year for FI document number | ||
| 17 | FMIFIIT - KNBELNR | FI document number | ||
| 18 | FMIFIIT - GJAHR | Fiscal Year | ||
| 19 | FMIFIIT - BUKRS | Company Code | ||
| 20 | FMIFIIT - PERIO | Period | ||
| 21 | FMIKEY - GJAHR | Fiscal Year | ||
| 22 | FMPA_TRANSFER_DOCS - KNGJAHR | Fiscal Year | ||
| 23 | FMPA_TRANSFER_DOCS - ZHLDT | Clearing Date | ||
| 24 | FMPA_TRANSFER_DOCS - VOGJAHR | Fiscal Year | ||
| 25 | FMPA_TRANSFER_DOCS - VOBUKRS | Company Code | ||
| 26 | FMPA_TRANSFER_DOCS - VOBELNR | Accounting Document Number | ||
| 27 | FMPA_TRANSFER_DOCS - PERIO | Fiscal period | ||
| 28 | FMPA_TRANSFER_DOCS - NOTE | Funds Management Statistical Indicator | ||
| 29 | FMPA_TRANSFER_DOCS - KNBELNR | Accounting Document Number | ||
| 30 | FMPA_TRANSFER_DOCS - BUKRS | Company Code | ||
| 31 | SI_FM01 - PERIV | Fiscal Year Variant | ||
| 32 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |