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 |
---|---|---|---|---|
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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 |