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