Table/Structure Field list used by SAP ABAP Program LFMPOP_POST2CLEARF02 (Include LFMPOP_POST2CLEARF02)
SAP ABAP Program
LFMPOP_POST2CLEARF02 (Include LFMPOP_POST2CLEARF02) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUSZ_CLR - BUKRS | Company Code | ||
| 2 | AUSZ_CLR - BUZEI | Number of Line Item Within Accounting Document | ||
| 3 | AUSZ_CLR - CLRIN | Type of Clearing in Table AUSZ_CLR | ||
| 4 | AUSZ_CLR - GJAHR | Fiscal Year | ||
| 5 | AUSZ_CLR - BELNR | Accounting Document Number | ||
| 6 | FMDY - XFELD | Checkbox | ||
| 7 | FMIDATA - BUKRS | Company Code | ||
| 8 | FMIDATA - FKBTR | Amount in FM area currency | ||
| 9 | FMIDATA - TRBTR | Amount in transaction currency | ||
| 10 | FMIDATA - WRTTP | Value Type | ||
| 11 | FMIDATAFI - KNBUZEI | Document item for FI document number | ||
| 12 | FMIDATAFI - KNGJAHR | Fiscal year for FI document number | ||
| 13 | FMIDATAFI - KNBELNR | FI document number | ||
| 14 | FMIFIHD - BLART | Document type | ||
| 15 | FMIFIHD - FIKRS | Financial Management Area | ||
| 16 | FMIFIHD - FMBELNR | Document Number of FM Line Item | ||
| 17 | FMIFIIT - FMBELNR | Document Number of FM Line Item | ||
| 18 | FMIFIIT - WRTTP | Value Type | ||
| 19 | FMIFIIT - VREFBN | Predecessor document number | ||
| 20 | FMIFIIT - TRBTR | Amount in transaction currency | ||
| 21 | FMIFIIT - RLDNR | Ledger | ||
| 22 | FMIFIIT - KNGJAHR | Fiscal year for FI document number | ||
| 23 | FMIFIIT - KNBUZEI | Document item for FI document number | ||
| 24 | FMIFIIT - GJAHR | Fiscal Year | ||
| 25 | FMIFIIT - FMBUZEI | Number of a posting line in a TR-FM line item | ||
| 26 | FMIFIIT - FKBTR | Amount in FM area currency | ||
| 27 | FMIFIIT - FIKRS | Financial Management Area | ||
| 28 | FMIFIIT - BUKRS | Company Code | ||
| 29 | FMIFIIT - BTART | Amount type | ||
| 30 | FMIFIIT - KNBELNR | FI document number | ||
| 31 | FMIKEY - GJAHR | Fiscal Year | ||
| 32 | FMIKEY - RLDNR | Ledger | ||
| 33 | FMIKEY - BTART | Amount type | ||
| 34 | FMIKEYFI - FIKRS | Financial Management Area | ||
| 35 | FMIKEYFI - FMBELNR | Document Number of FM Line Item | ||
| 36 | FMIKEYFI - FMBUZEI | Number of a posting line in a TR-FM line item | ||
| 37 | FMIOI - BTART | Amount type | ||
| 38 | FMIOIKEY - BTART | Amount type | ||
| 39 | FMIREF - VREFBN | Predecessor document number | ||
| 40 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |