Table/Structure Field list used by SAP ABAP Program LFMPP_UTTOP (LFMPP_UTTOP)
SAP ABAP Program
LFMPP_UTTOP (LFMPP_UTTOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BSEG - BUKRS | Company Code | ||
| 2 | BSEG - BELNR | Accounting Document Number | ||
| 3 | BSEG - REBZZ | Line Item in the Relevant Invoice | ||
| 4 | BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | ||
| 5 | BSEG - GJAHR | Fiscal Year | ||
| 6 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 7 | BSEG - REBZG | Number of the Invoice the Transaction Belongs to | ||
| 8 | BSIK - REBZZ | Line Item in the Relevant Invoice | ||
| 9 | BSIK - ZLSPR | Payment Block Key | ||
| 10 | BSIK - SHKZG | Debit/Credit Indicator | ||
| 11 | BSIK - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | ||
| 12 | BSIK - REBZG | Number of the Invoice the Transaction Belongs to | ||
| 13 | BSIK - GJAHR | Fiscal Year | ||
| 14 | BSIK - DMBTR | Amount in local currency | ||
| 15 | BSIK - BUZEI | Number of Line Item Within Accounting Document | ||
| 16 | BSIK - BUKRS | Company Code | ||
| 17 | BSIK - BELNR | Accounting Document Number | ||
| 18 | DFIES - FIELDNAME | Field Name | ||
| 19 | FAGL_SPLINFO - SPL_NO | Sequence Number of Splitting Information | ||
| 20 | FAGL_SPLINFO - SHKZG | Debit/Credit Indicator | ||
| 21 | FAGL_SPLINFO - PSWBT | Amount for Updating in General Ledger | ||
| 22 | FAGL_SPLINFO - PRCTR | Profit Center | ||
| 23 | FAGL_SPLINFO - GSBER | Business Area | ||
| 24 | FAGL_SPLINFO - GEBER | Fund | ||
| 25 | FAGL_SPLINFO - BUZEI | Number of Line Item Within Accounting Document | ||
| 26 | FAGL_SPLINFO - BUDGET_PD | FM: Budget Period | ||
| 27 | FAGL_SPLINFO - BELNR | Accounting Document Number | ||
| 28 | FAGL_SPLINFO - AWTYP | Reference procedure | ||
| 29 | FAGL_SPLINFO - AWREF | Reference document number | ||
| 30 | FAGL_SPLINFO - AWORG | Reference organisational units | ||
| 31 | FAGL_SPLINFO - FISTL | Funds Center | ||
| 32 | FAGL_S_ACC_REV - AWORG | Reference organisational units | ||
| 33 | FAGL_S_ACC_REV - AWREF | Reference document number | ||
| 34 | FAGL_S_ACC_REV - AWTYP | Reference procedure | ||
| 35 | FAGL_S_SPLINFO_KEY - BELNR | Accounting Document Number | ||
| 36 | FAGL_S_SPLINFO_KEY - BUZEI | Number of Line Item Within Accounting Document | ||
| 37 | FAGL_S_SPLINFO_KEY_INX - BUZEI | Number of Line Item Within Accounting Document | ||
| 38 | FAGL_S_SPLINFO_KEY_INX - SPL_NO | Sequence Number of Splitting Information | ||
| 39 | FAGL_S_SPLINFO_KEY_INX - BELNR | Accounting Document Number | ||
| 40 | FAGL_S_SPLINFO_PS - BUDGET_PD | FM: Budget Period | ||
| 41 | FAGL_S_SPLINFO_PS - FISTL | Funds Center | ||
| 42 | FAGL_S_SPLINFO_PS - GEBER | Fund | ||
| 43 | FAGL_S_SPLINFO_RSG - GSBER | Business Area | ||
| 44 | FAGL_S_SPLINFO_RSG - PRCTR | Profit Center | ||
| 45 | FAGL_S_SPL_INTFLDS - SHKZG | Debit/Credit Indicator | ||
| 46 | FMPPFUND - BELNR | Accounting Document Number | ||
| 47 | FMPPFUND - BUKRS | Company Code | ||
| 48 | FMPPFUND - BUZEI | Number of Line Item Within Accounting Document | ||
| 49 | FMPPFUND - GJAHR | Fiscal Year | ||
| 50 | FMPP_CONTROL - ZLSPR | Payment Block Key | ||
| 51 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |