Table/Structure Field list used by SAP ABAP Program LFMPAF69 (Include LFMPAF69)
SAP ABAP Program
LFMPAF69 (Include LFMPAF69) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - GJAHR | Fiscal Year | ||
| 2 | BSAD - AUGBL | Document Number of the Clearing Document | ||
| 3 | BSAD - AUGDT | Clearing Date | ||
| 4 | BSAD - BELNR | Accounting Document Number | ||
| 5 | BSAD - BUKRS | Company Code | ||
| 6 | BSAD - GJAHR | Fiscal Year | ||
| 7 | BSAD - KUNNR | Customer Number | ||
| 8 | BSAK - AUGBL | Document Number of the Clearing Document | ||
| 9 | BSAK - AUGDT | Clearing Date | ||
| 10 | BSAK - BELNR | Accounting Document Number | ||
| 11 | BSAK - BUKRS | Company Code | ||
| 12 | BSAK - GJAHR | Fiscal Year | ||
| 13 | BSAK - LIFNR | Account Number of Vendor or Creditor | ||
| 14 | BSAS - GJAHR | Fiscal Year | ||
| 15 | BSAS - HKONT | General Ledger Account | ||
| 16 | BSAS - BUKRS | Company Code | ||
| 17 | BSAS - AUGDT | Clearing Date | ||
| 18 | BSAS - AUGBL | Document Number of the Clearing Document | ||
| 19 | BSAS - BELNR | Accounting Document Number | ||
| 20 | BSEG - KOART | Account type | ||
| 21 | BSEG - RFZEI | Payment Card Item | ||
| 22 | BSEG - LIFNR | Account Number of Vendor or Creditor | ||
| 23 | BSEG - KUNNR | Customer Number | ||
| 24 | BSEG - KTOSL | Transaction Key | ||
| 25 | BSEG - HKONT | General Ledger Account | ||
| 26 | BSEG - GJAHR | Fiscal Year | ||
| 27 | BSEG - BUKRS | Company Code | ||
| 28 | BSEG - BELNR | Accounting Document Number | ||
| 29 | BSEG - AUGDT | Clearing Date | ||
| 30 | BSEG - AUGBL | Document Number of the Clearing Document | ||
| 31 | FMDY - XFELD | Checkbox | ||
| 32 | REGUH - VBLNR | Document Number of the Payment Document | ||
| 33 | REGUH - ZBUKR | Paying company code | ||
| 34 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |