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