Table/Structure Field list used by SAP ABAP Program LFMPAYF0D (CREATE_PSEUDO_FM_LINE_ITEMS)
SAP ABAP Program
LFMPAYF0D (CREATE_PSEUDO_FM_LINE_ITEMS) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BSEG - BUKRS | Company Code | ||
| 2 | BSEG - BELNR | Accounting Document Number | ||
| 3 | BSEG - XOPVW | Indicator: Open Item Management? | ||
| 4 | BSEG - WRBTR | Amount in document currency | ||
| 5 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 6 | BSEG - KTOSL | Transaction Key | ||
| 7 | BSEG - KOART | Account type | ||
| 8 | BSEG - GJAHR | Fiscal Year | ||
| 9 | BSEG - DMBTR | Amount in local currency | ||
| 10 | COBK - ORGVG | Original CO business transaction | ||
| 11 | COBK_ONLY - ORGVG | Original CO business transaction | ||
| 12 | FMDY - XFELD | Checkbox | ||
| 13 | FMFPO - FIVOR | Financial transaction | ||
| 14 | FMIDATA - BUKRS | Company Code | ||
| 15 | FMIDATA - FKBTR | Amount in FM area currency | ||
| 16 | FMIDATA - TRBTR | Amount in transaction currency | ||
| 17 | FMIDATA - USERDIM | Customer Field for FM Actual and Commitment Data | ||
| 18 | FMIDATA - VRGNG | CO Business Transaction | ||
| 19 | FMIDATAFI - KNBELNR | FI document number | ||
| 20 | FMIDATAFI - KNGJAHR | Fiscal year for FI document number | ||
| 21 | FMIFIIT - BUKRS | Company Code | ||
| 22 | FMIFIIT - VRGNG | CO Business Transaction | ||
| 23 | FMIFIIT - USERDIM | Customer Field for FM Actual and Commitment Data | ||
| 24 | FMIFIIT - TRBTR | Amount in transaction currency | ||
| 25 | FMIFIIT - RLDNR | Ledger | ||
| 26 | FMIFIIT - KNGJAHR | Fiscal year for FI document number | ||
| 27 | FMIFIIT - KNBELNR | FI document number | ||
| 28 | FMIFIIT - FMBUZEI | Number of a posting line in a TR-FM line item | ||
| 29 | FMIFIIT - FKBTR | Amount in FM area currency | ||
| 30 | FMIKEY - RLDNR | Ledger | ||
| 31 | FMIKEYFI - FMBUZEI | Number of a posting line in a TR-FM line item | ||
| 32 | FMIOI - RLDNR | Ledger | ||
| 33 | FMIOIKEY - RLDNR | Ledger | ||
| 34 | FMS200_OLD_FIKEY - BUKRS | Company Code | ||
| 35 | FMS200_OLD_FIKEY - KNBELNR | FI document number | ||
| 36 | FMS200_OLD_FIKEY - KNGJAHR | Fiscal year for FI document number | ||
| 37 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |