Table/Structure Field list used by SAP ABAP Program LFMPAF62 (Include LFMPAF62)
SAP ABAP Program
LFMPAF62 (Include LFMPAF62) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BSEG - BUKRS | Company Code | ||
| 2 | BSEG - DMBTR | Amount in local currency | ||
| 3 | BSEG - GJAHR | Fiscal Year | ||
| 4 | BSEG - WRBTR | Amount in document currency | ||
| 5 | BSEG - BELNR | Accounting Document Number | ||
| 6 | COBK - ORGVG | Original CO business transaction | ||
| 7 | COBK_ONLY - ORGVG | Original CO business transaction | ||
| 8 | FMDY - XFELD | Checkbox | ||
| 9 | FMIDATA - BUKRS | Company Code | ||
| 10 | FMIDATA - FKBTR | Amount in FM area currency | ||
| 11 | FMIDATA - TRBTR | Amount in transaction currency | ||
| 12 | FMIDATA - VRGNG | CO Business Transaction | ||
| 13 | FMIDATAFI - KNGJAHR | Fiscal year for FI document number | ||
| 14 | FMIDATAFI - VOGJAHR | Fiscal year for payment document number | ||
| 15 | FMIDATAFI - VOBUKRS | Company code for payment document number | ||
| 16 | FMIDATAFI - VOBELNR | Payment Document Number | ||
| 17 | FMIDATAFI - KNBELNR | FI document number | ||
| 18 | FMIFIIT - BUKRS | Company Code | ||
| 19 | FMIFIIT - FKBTR | Amount in FM area currency | ||
| 20 | FMIFIIT - KNBELNR | FI document number | ||
| 21 | FMIFIIT - KNGJAHR | Fiscal year for FI document number | ||
| 22 | FMIFIIT - TRBTR | Amount in transaction currency | ||
| 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 | FMIFIIT - VRGNG | CO Business Transaction |