Table/Structure Field list used by SAP ABAP Program LFMPRF0N (FILL_HEADER)
SAP ABAP Program
LFMPRF0N (FILL_HEADER) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCHD - AWSYS | Logical System | |
2 | ![]() |
ACCHD - AWTYP | Reference procedure | |
3 | ![]() |
ACCHD - CPUDT | Accounting document entry date | |
4 | ![]() |
ACCHD - GLVOR | Business Transaction | |
5 | ![]() |
ACCHD - USNAM | User name | |
6 | ![]() |
ACCHD - AWORG | Reference organisational units | |
7 | ![]() |
ACCHD_KEY - AWORG | Reference organisational units | |
8 | ![]() |
ACCHD_KEY - AWTYP | Reference procedure | |
9 | ![]() |
ACCIT - KOKRS | Controlling Area | |
10 | ![]() |
ACCIT - WWERT | Translation date | |
11 | ![]() |
ACCIT - GJAHR | Fiscal Year | |
12 | ![]() |
ACCIT - BUDAT | Posting Date in the Document | |
13 | ![]() |
ACCIT - BLDAT | Document Date in Document | |
14 | ![]() |
ACCIT - BLART | Document type | |
15 | ![]() |
COBK - REFGJ | Fiscal year of reference document | |
16 | ![]() |
COBK - WSDAT | Value Date for Currency Translation | |
17 | ![]() |
COBK - VRGNG | CO Business Transaction | |
18 | ![]() |
COBK - VERSN | Version in CO Document Header | |
19 | ![]() |
COBK - USNAM | User Name | |
20 | ![]() |
COBK - REFBT | Document type of reference document | |
21 | ![]() |
COBK - REFBN | Reference Document Number | |
22 | ![]() |
COBK - REFBK | Company code of FI document | |
23 | ![]() |
COBK - ORGVG | Original CO business transaction | |
24 | ![]() |
COBK - KWAER | Controlling area currency | |
25 | ![]() |
COBK - AWORG | Reference organisational units | |
26 | ![]() |
COBK - KOKRS | Controlling Area | |
27 | ![]() |
COBK - AWSYS | Logical system of source document | |
28 | ![]() |
COBK - AWTYP | Reference procedure | |
29 | ![]() |
COBK - BELNR | Document Number | |
30 | ![]() |
COBK - BLART | Document type of FI reference document | |
31 | ![]() |
COBK - BLDAT | Document Date | |
32 | ![]() |
COBK - BUDAT | Posting Date | |
33 | ![]() |
COBK - CPUDT | Date Document Was Created | |
34 | ![]() |
COBK - GJAHR | Fiscal Year | |
35 | ![]() |
COBK_ONLY - KWAER | Controlling area currency | |
36 | ![]() |
COBK_ONLY - WSDAT | Value Date for Currency Translation | |
37 | ![]() |
COBK_ONLY - USNAM | User Name | |
38 | ![]() |
COBK_ONLY - REFGJ | Fiscal year of reference document | |
39 | ![]() |
COBK_ONLY - REFBT | Document type of reference document | |
40 | ![]() |
COBK_ONLY - REFBN | Reference Document Number | |
41 | ![]() |
COBK_ONLY - REFBK | Company code of FI document | |
42 | ![]() |
COBK_ONLY - ORGVG | Original CO business transaction | |
43 | ![]() |
COBK_ONLY - BUDAT | Posting Date | |
44 | ![]() |
COBK_ONLY - BLDAT | Document Date | |
45 | ![]() |
COBK_ONLY - BLART | Document type of FI reference document | |
46 | ![]() |
COBK_ONLY - AWTYP | Reference procedure | |
47 | ![]() |
COBK_ONLY - AWSYS | Logical system of source document | |
48 | ![]() |
COBK_ONLY - AWORG | Reference organisational units | |
49 | ![]() |
COBK_ONLY - CPUDT | Date Document Was Created | |
50 | ![]() |
COFP - BELNR2 | Accounting Document Number | |
51 | ![]() |
COFP - OWAER | Currency Key | |
52 | ![]() |
COFP - BUKRS1 | Company Code | |
53 | ![]() |
COFP - BELNR1 | Accounting Document Number | |
54 | ![]() |
COFP_ONLY - BELNR1 | Accounting Document Number | |
55 | ![]() |
COFP_ONLY - BELNR2 | Accounting Document Number | |
56 | ![]() |
COFP_ONLY - BUKRS1 | Company Code | |
57 | ![]() |
COFP_ONLY - OWAER | Currency Key | |
58 | ![]() |
FMDY - XFELD | Checkbox | |
59 | ![]() |
FMEPIN - VORGA | CO Business Transaction |