Table/Structure Field list used by SAP ABAP Program LFMPP_UTP01 (Include LFMPP_UTP01)
SAP ABAP Program
LFMPP_UTP01 (Include LFMPP_UTP01) 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 - AWORG | Reference organisational units | |
4 | ![]() |
ACCHD - AWREF | Reference document number | |
5 | ![]() |
ACCHD - AWTYP | Reference procedure | |
6 | ![]() |
ACCHD_KEY - AWORG | Reference organisational units | |
7 | ![]() |
ACCHD_KEY - AWREF | Reference document number | |
8 | ![]() |
ACCHD_KEY - AWTYP | Reference procedure | |
9 | ![]() |
ACCIT - BUKRS | Company Code | |
10 | ![]() |
ACCIT - REBZG | Number of the Invoice the Transaction Belongs to | |
11 | ![]() |
ACCIT - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
12 | ![]() |
ACCIT - REBZZ | Line Item in the Relevant Invoice | |
13 | ![]() |
BKPF - GJAHR | Fiscal Year | |
14 | ![]() |
BKPF - BUKRS | Company Code | |
15 | ![]() |
BKPF - BELNR | Accounting Document Number | |
16 | ![]() |
BSEG - BELNR | Accounting Document Number | |
17 | ![]() |
BSEG - BUKRS | Company Code | |
18 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
19 | ![]() |
BSEG - GJAHR | Fiscal Year | |
20 | ![]() |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
21 | ![]() |
BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
22 | ![]() |
BSEG - REBZZ | Line Item in the Relevant Invoice | |
23 | ![]() |
BSEG - WRBTR | Amount in document currency | |
24 | ![]() |
BSEG_SUBST - TABIX | Row Index of Internal Tables | |
25 | ![]() |
BSEG_SUBST - ZLSPR | Payment Block Key | |
26 | ![]() |
BSIK - REBZT | Follow-On Document Type | |
27 | ![]() |
BSIK - REBZZ | Line Item in the Relevant Invoice | |
28 | ![]() |
BSIK - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
29 | ![]() |
BSIK - REBZG | Number of the Invoice the Transaction Belongs to | |
30 | ![]() |
BSIK - BUZEI | Number of Line Item Within Accounting Document | |
31 | ![]() |
BSIK - BUKRS | Company Code | |
32 | ![]() |
BSIK - BELNR | Accounting Document Number | |
33 | ![]() |
BSIK - GJAHR | Fiscal Year | |
34 | ![]() |
FAGL_SPLINFO - BUZEI | Number of Line Item Within Accounting Document | |
35 | ![]() |
FAGL_SPLINFO - SPL_NO | Sequence Number of Splitting Information | |
36 | ![]() |
FAGL_SPLINFO - PSWBT | Amount for Updating in General Ledger | |
37 | ![]() |
FAGL_SPLINFO - GJAHR | Fiscal Year | |
38 | ![]() |
FAGL_SPLINFO - BUKRS | Company Code | |
39 | ![]() |
FAGL_SPLINFO - BELNR | Accounting Document Number | |
40 | ![]() |
FAGL_SPLINFO - AWTYP | Reference procedure | |
41 | ![]() |
FAGL_SPLINFO - AWREF | Reference document number | |
42 | ![]() |
FAGL_SPLINFO - AWORG | Reference organisational units | |
43 | ![]() |
FAGL_S_ACC_REV - AWORG | Reference organisational units | |
44 | ![]() |
FAGL_S_ACC_REV - AWREF | Reference document number | |
45 | ![]() |
FAGL_S_ACC_REV - AWTYP | Reference procedure | |
46 | ![]() |
FAGL_S_SPLINFO_KEY - BELNR | Accounting Document Number | |
47 | ![]() |
FAGL_S_SPLINFO_KEY - GJAHR | Fiscal Year | |
48 | ![]() |
FAGL_S_SPLINFO_KEY - BUZEI | Number of Line Item Within Accounting Document | |
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 - BUZEI | Number of Line Item Within Accounting Document | |
53 | ![]() |
FAGL_S_SPLINFO_KEY_INX - GJAHR | Fiscal Year | |
54 | ![]() |
FAGL_S_SPLINFO_KEY_INX - SPL_NO | Sequence Number of Splitting Information | |
55 | ![]() |
FMPPFUND - BELNR | Accounting Document Number | |
56 | ![]() |
FMPPFUND - BUKRS | Company Code | |
57 | ![]() |
FMPPFUND - GJAHR | Fiscal Year | |
58 | ![]() |
FMPPFUND - REBZG | Number of the Invoice the Transaction Belongs to | |
59 | ![]() |
FMPPFUND - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
60 | ![]() |
FMPPFUND - XLPAY | Partial Payment by Fund: Last payment indicator | |
61 | ![]() |
FMPP_CONTROL - ZLSPR | Payment Block Key | |
62 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |