Table/Structure Field list used by SAP ABAP Program LFMPP_UTF01 (LFMPP_UTF01)
SAP ABAP Program
LFMPP_UTF01 (LFMPP_UTF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCCHG - OLDVAL | Receipt: Old Field Contents | |
2 | ![]() |
ACCCHG - NEWVAL | Receipt: New Field Contents | |
3 | ![]() |
ACCHD - AWREF | Reference document number | |
4 | ![]() |
ACCHD - AWSYS | Logical System | |
5 | ![]() |
ACCHD - AWTYP | Reference procedure | |
6 | ![]() |
ACCHD - AWORG | Reference organisational units | |
7 | ![]() |
ACCHD_KEY - AWORG | Reference organisational units | |
8 | ![]() |
ACCHD_KEY - AWREF | Reference document number | |
9 | ![]() |
ACCHD_KEY - AWTYP | Reference procedure | |
10 | ![]() |
ACCIT - AWREF | Reference document number | |
11 | ![]() |
ACCIT_KEY - AWREF | Reference document number | |
12 | ![]() |
AUSZ1 - BELNR | Accounting Document Number | |
13 | ![]() |
AUSZ1 - GJAHR | Fiscal Year | |
14 | ![]() |
AUSZ1 - BUZEI | Number of Line Item Within Accounting Document | |
15 | ![]() |
AUSZ1 - BUKRS | Company Code | |
16 | ![]() |
BKPF - BSTAT | Document Status | |
17 | ![]() |
BSEG - BELNR | Accounting Document Number | |
18 | ![]() |
BSEG - ZLSPR | Payment Block Key | |
19 | ![]() |
BSEG - REBZZ | Line Item in the Relevant Invoice | |
20 | ![]() |
BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
21 | ![]() |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
22 | ![]() |
BSEG - GJAHR | Fiscal Year | |
23 | ![]() |
BSEG - DMBTR | Amount in local currency | |
24 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
25 | ![]() |
BSEG - BUKRS | Company Code | |
26 | ![]() |
BSIK - ZLSPR | Payment Block Key | |
27 | ![]() |
BSIK - REBZZ | Line Item in the Relevant Invoice | |
28 | ![]() |
BSIK - REBZT | Follow-On Document Type | |
29 | ![]() |
BSIK - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
30 | ![]() |
BSIK - REBZG | Number of the Invoice the Transaction Belongs to | |
31 | ![]() |
BSIK - GJAHR | Fiscal Year | |
32 | ![]() |
BSIK - BUZEI | Number of Line Item Within Accounting Document | |
33 | ![]() |
BSIK - BUKRS | Company Code | |
34 | ![]() |
BSIK - BSTAT | Document Status | |
35 | ![]() |
BSIK - BLART | Document type | |
36 | ![]() |
BSIK - BELNR | Accounting Document Number | |
37 | ![]() |
BSIK - DMBTR | Amount in local currency | |
38 | ![]() |
DFIES - FIELDNAME | Field Name | |
39 | ![]() |
FAGL_SPLINFO - BUKRS | Company Code | |
40 | ![]() |
FAGL_SPLINFO - SEGMENT | Segment for Segmental Reporting | |
41 | ![]() |
FAGL_SPLINFO - PRCTR | Profit Center | |
42 | ![]() |
FAGL_SPLINFO - GSBER | Business Area | |
43 | ![]() |
FAGL_SPLINFO - GJAHR | Fiscal Year | |
44 | ![]() |
FAGL_SPLINFO - GEBER | Fund | |
45 | ![]() |
FAGL_SPLINFO - FISTL | Funds Center | |
46 | ![]() |
FAGL_SPLINFO - BELNR | Accounting Document Number | |
47 | ![]() |
FAGL_S_SPLINFO_KEY - BELNR | Accounting Document Number | |
48 | ![]() |
FAGL_S_SPLINFO_KEY - GJAHR | Fiscal Year | |
49 | ![]() |
FAGL_S_SPLINFO_KEY - BUKRS | Company Code | |
50 | ![]() |
FAGL_S_SPLINFO_KEY_INX - BELNR | Accounting Document Number | |
51 | ![]() |
FAGL_S_SPLINFO_KEY_INX - BUKRS | Company Code | |
52 | ![]() |
FAGL_S_SPLINFO_KEY_INX - GJAHR | Fiscal Year | |
53 | ![]() |
FAGL_S_SPLINFO_PS - FISTL | Funds Center | |
54 | ![]() |
FAGL_S_SPLINFO_PS - GEBER | Fund | |
55 | ![]() |
FAGL_S_SPLINFO_RSG - GSBER | Business Area | |
56 | ![]() |
FAGL_S_SPLINFO_RSG - PRCTR | Profit Center | |
57 | ![]() |
FAGL_S_SPLINFO_RSG - SEGMENT | Segment for Segmental Reporting | |
58 | ![]() |
FMPPFUND - BELNR | Accounting Document Number | |
59 | ![]() |
FMPPFUND - BUKRS | Company Code | |
60 | ![]() |
FMPPFUND - GJAHR | Fiscal Year | |
61 | ![]() |
FMPPFUND - REBZG | Number of the Invoice the Transaction Belongs to | |
62 | ![]() |
FMPPFUND - XLPAY | Partial Payment by Fund: Last payment indicator |