Table/Structure Field list used by SAP ABAP Program LFMPRF0M (GET_DATE)
SAP ABAP Program 
LFMPRF0M (GET_DATE) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
ACCIT - VORGN | Transaction Type for General Ledger | |
| 2 | Table/Structure Field |
ACCIT - AWREF_REV | Reversal: Reverse Document Reference Document Number | |
| 3 | Table/Structure Field |
ACCIT - ZFBDT | Baseline date for due date calculation | |
| 4 | Table/Structure Field |
ACCIT - ZBD3T | Net Payment Terms Period | |
| 5 | Table/Structure Field |
ACCIT - ZBD2T | Cash discount days 2 | |
| 6 | Table/Structure Field |
ACCIT - ZBD1T | Cash discount days 1 | |
| 7 | Table/Structure Field |
ACCIT - ZBD1P | Cash discount percentage 1 | |
| 8 | Table/Structure Field |
ACCIT - VALUT | Fixed Value Date | |
| 9 | Table/Structure Field |
ACCIT - UMSKZ | Special G/L Indicator | |
| 10 | Table/Structure Field |
ACCIT - SHKZG | Debit/Credit Indicator | |
| 11 | Table/Structure Field |
ACCIT - REBZG | Number of the Invoice the Transaction Belongs to | |
| 12 | Table/Structure Field |
ACCIT - BUDAT | Posting Date in the Document | |
| 13 | Table/Structure Field |
ACCIT - BELNR | Accounting Document Number | |
| 14 | Table/Structure Field |
ACCIT - OBZEI | Number of Line Item in Original Document | |
| 15 | Table/Structure Field |
ACCIT - BUKRS | Company Code | |
| 16 | Table/Structure Field |
ACCIT - BUZEI | Number of Line Item Within Accounting Document | |
| 17 | Table/Structure Field |
ACCIT - FDTAG | Planning Date | |
| 18 | Table/Structure Field |
ACCIT - GJAHR | Fiscal Year | |
| 19 | Table/Structure Field |
ACCIT - KOART | Account type | |
| 20 | Table/Structure Field |
ACCIT - KTOSL | Transaction Key | |
| 21 | Table/Structure Field |
ACCIT - KUNNR | Customer Number | |
| 22 | Table/Structure Field |
ACCIT - LIFNR | Account Number of Vendor or Creditor | |
| 23 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 24 | Table/Structure Field |
COFP - GJAHR2 | Fiscal Year | |
| 25 | Table/Structure Field |
COFP - ZHLDT | Funds Management - Update Date | |
| 26 | Table/Structure Field |
COFP - WTGBTR | Total Value in Transaction Currency | |
| 27 | Table/Structure Field |
COFP - WOGBTR | Total Value in Object Currency | |
| 28 | Table/Structure Field |
COFP - WKGBTR | Total Value in Controlling Area Currency | |
| 29 | Table/Structure Field |
COFP - POSIT | Internal commitment item (8 chars) | |
| 30 | Table/Structure Field |
COFP - OBJNR | Object number | |
| 31 | Table/Structure Field |
COFP - LIFNR | Account Number of Vendor or Creditor | |
| 32 | Table/Structure Field |
COFP - KUNNR | Customer Number | |
| 33 | Table/Structure Field |
COFP - BUZEI2 | Number of Line Item Within Accounting Document | |
| 34 | Table/Structure Field |
COFP - BUZEI1 | Number of Line Item Within Accounting Document | |
| 35 | Table/Structure Field |
COFP - BUKRS2 | Company Code | |
| 36 | Table/Structure Field |
COFP - BUKRS1 | Company Code | |
| 37 | Table/Structure Field |
COFP - BUKRS | Company Code | |
| 38 | Table/Structure Field |
COFP - BELNR2 | Accounting Document Number | |
| 39 | Table/Structure Field |
COFP - BELNR1 | Accounting Document Number | |
| 40 | Table/Structure Field |
COFP - GJAHR1 | Fiscal Year | |
| 41 | Table/Structure Field |
COFP_ONLY - KUNNR | Customer Number | |
| 42 | Table/Structure Field |
COFP_ONLY - GJAHR1 | Fiscal Year | |
| 43 | Table/Structure Field |
COFP_ONLY - LIFNR | Account Number of Vendor or Creditor | |
| 44 | Table/Structure Field |
COFP_ONLY - OBJNR | Object number | |
| 45 | Table/Structure Field |
COFP_ONLY - POSIT | Internal commitment item (8 chars) | |
| 46 | Table/Structure Field |
COFP_ONLY - WKGBTR | Total Value in Controlling Area Currency | |
| 47 | Table/Structure Field |
COFP_ONLY - WOGBTR | Total Value in Object Currency | |
| 48 | Table/Structure Field |
COFP_ONLY - WTGBTR | Total Value in Transaction Currency | |
| 49 | Table/Structure Field |
COFP_ONLY - ZHLDT | Funds Management - Update Date | |
| 50 | Table/Structure Field |
COFP_ONLY - GJAHR2 | Fiscal Year | |
| 51 | Table/Structure Field |
COFP_ONLY - BUZEI2 | Number of Line Item Within Accounting Document | |
| 52 | Table/Structure Field |
COFP_ONLY - BUZEI1 | Number of Line Item Within Accounting Document | |
| 53 | Table/Structure Field |
COFP_ONLY - BUKRS2 | Company Code | |
| 54 | Table/Structure Field |
COFP_ONLY - BUKRS1 | Company Code | |
| 55 | Table/Structure Field |
COFP_ONLY - BUKRS | Company Code | |
| 56 | Table/Structure Field |
COFP_ONLY - BELNR2 | Accounting Document Number | |
| 57 | Table/Structure Field |
COFP_ONLY - BELNR1 | Accounting Document Number | |
| 58 | Table/Structure Field |
FMDY - XFELD | Checkbox | |
| 59 | Table/Structure Field |
FMFPO - FIVOR | Financial transaction | |
| 60 | Table/Structure Field |
IONR - OBART | Object Type | |
| 61 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 62 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables |
