Table/Structure Field list used by SAP ABAP Program LFMPAYF0Z (FI_STATUS_CHECK)
SAP ABAP Program
LFMPAYF0Z (FI_STATUS_CHECK) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - BUKRS | Company Code | |
2 | ![]() |
BKPF - FIKRS | Financial Management Area | |
3 | ![]() |
BKPF - GJAHR | Fiscal Year | |
4 | ![]() |
BKPF - STBLG | Reverse Document Number | |
5 | ![]() |
BKPF - BELNR | Accounting Document Number | |
6 | ![]() |
BSEG - UMSKZ | Special G/L Indicator | |
7 | ![]() |
BSEG - XOPVW | Indicator: Open Item Management? | |
8 | ![]() |
BSEG - VORGN | Transaction Type for General Ledger | |
9 | ![]() |
BSEG - SAKNR | G/L Account Number | |
10 | ![]() |
BSEG - KTOSL | Transaction Key | |
11 | ![]() |
BSEG - GJAHR | Fiscal Year | |
12 | ![]() |
BSEG - FIPOS | Commitment Item | |
13 | ![]() |
BSEG - BUZID | Identification of the Line Item | |
14 | ![]() |
BSEG - BUKRS | Company Code | |
15 | ![]() |
BSEG - BELNR | Accounting Document Number | |
16 | ![]() |
BSEG - HKONT | General Ledger Account | |
17 | ![]() |
COBK - ORGVG | Original CO business transaction | |
18 | ![]() |
COBK_ONLY - ORGVG | Original CO business transaction | |
19 | ![]() |
FM01 - FIKRS | Financial Management Area | |
20 | ![]() |
FMDY - XFELD | Checkbox | |
21 | ![]() |
FMFPO - FIVOR | Financial transaction | |
22 | ![]() |
FMOUT_S200_OLD - BUKRS | Company Code | |
23 | ![]() |
FMOUT_S200_OLD - KNBELNR | FI document number | |
24 | ![]() |
FMOUT_S200_OLD - KNGJAHR | Fiscal year for FI document number | |
25 | ![]() |
FMOUT_S200_OLD - LCOL | 3-Byte field | |
26 | ![]() |
FMOUT_S200_OLD - STATUS | Attributes of Output Line | |
27 | ![]() |
FMOUT_S200_OLD - TEXT | Message Text |