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