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 | Table/Structure Field | BSEG - BUKRS | Company Code | |
2 | Table/Structure Field | BSEG - DMBTR | Amount in local currency | |
3 | Table/Structure Field | BSEG - GJAHR | Fiscal Year | |
4 | Table/Structure Field | BSEG - WRBTR | Amount in document currency | |
5 | Table/Structure Field | BSEG - BELNR | Accounting Document Number | |
6 | Table/Structure Field | COBK - ORGVG | Original CO business transaction | |
7 | Table/Structure Field | COBK_ONLY - ORGVG | Original CO business transaction | |
8 | Table/Structure Field | FMDY - XFELD | Checkbox | |
9 | Table/Structure Field | FMIDATA - BUKRS | Company Code | |
10 | Table/Structure Field | FMIDATA - FKBTR | Amount in FM area currency | |
11 | Table/Structure Field | FMIDATA - TRBTR | Amount in transaction currency | |
12 | Table/Structure Field | FMIDATA - VRGNG | CO Business Transaction | |
13 | Table/Structure Field | FMIDATAFI - KNGJAHR | Fiscal year for FI document number | |
14 | Table/Structure Field | FMIDATAFI - VOGJAHR | Fiscal year for payment document number | |
15 | Table/Structure Field | FMIDATAFI - VOBUKRS | Company code for payment document number | |
16 | Table/Structure Field | FMIDATAFI - VOBELNR | Payment Document Number | |
17 | Table/Structure Field | FMIDATAFI - KNBELNR | FI document number | |
18 | Table/Structure Field | FMIFIIT - BUKRS | Company Code | |
19 | Table/Structure Field | FMIFIIT - FKBTR | Amount in FM area currency | |
20 | Table/Structure Field | FMIFIIT - KNBELNR | FI document number | |
21 | Table/Structure Field | FMIFIIT - KNGJAHR | Fiscal year for FI document number | |
22 | Table/Structure Field | FMIFIIT - TRBTR | Amount in transaction currency | |
23 | Table/Structure Field | FMIFIIT - VOBELNR | Payment Document Number | |
24 | Table/Structure Field | FMIFIIT - VOBUKRS | Company code for payment document number | |
25 | Table/Structure Field | FMIFIIT - VOGJAHR | Fiscal year for payment document number | |
26 | Table/Structure Field | FMIFIIT - VRGNG | CO Business Transaction |