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