Table/Structure Field list used by SAP ABAP Program LFMPAF70 (Include LFMPAF70)
SAP ABAP Program
LFMPAF70 (Include LFMPAF70) 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 - BUZEI | Number of Line Item Within Accounting Document | ||
| 7 | BSEG - GJAHR | Fiscal Year | ||
| 8 | BSEG - KUNNR | Customer Number | ||
| 9 | BSEG - LIFNR | Account Number of Vendor or Creditor | ||
| 10 | BSEG - REBZG | Number of the Invoice the Transaction Belongs to | ||
| 11 | BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | ||
| 12 | BSEG - REBZT | Follow-On Document Type | ||
| 13 | BSEG - REBZZ | Line Item in the Relevant Invoice | ||
| 14 | BSEG - SHKZG | Debit/Credit Indicator |