Table/Structure Field list used by SAP ABAP Program LFMPAF65 (Include LFMPAF65)
SAP ABAP Program
LFMPAF65 (Include LFMPAF65) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - BVORG | Number of Cross-Company Code Posting Transaction | ||
| 2 | BSEG - AUGBL | Document Number of the Clearing Document | ||
| 3 | BSEG - AUGDT | Clearing Date | ||
| 4 | BSEG - BELNR | Accounting Document Number | ||
| 5 | BSEG - BUKRS | Company Code | ||
| 6 | BSEG - GJAHR | Fiscal Year | ||
| 7 | BSEG - REBZG | Number of the Invoice the Transaction Belongs to | ||
| 8 | BSEG - VORGN | Transaction Type for General Ledger | ||
| 9 | FMDY - XFELD | Checkbox | ||
| 10 | FMFPO - FIVOR | Financial transaction | ||
| 11 | FMIDATA - VRGNG | CO Business Transaction | ||
| 12 | FMIDATAFI - VOBELNR | Payment Document Number | ||
| 13 | FMIDATAFI - VOBUKRS | Company code for payment document number | ||
| 14 | FMIDATAFI - VOGJAHR | Fiscal year for payment document number | ||
| 15 | FMIFIIT - VOBELNR | Payment Document Number | ||
| 16 | FMIFIIT - VOBUKRS | Company code for payment document number | ||
| 17 | FMIFIIT - VOGJAHR | Fiscal year for payment document number | ||
| 18 | FMIFIIT - VRGNG | CO Business Transaction |