Table/Structure Field list used by SAP ABAP Program LFMPRF0Q (LFMPRF0Q)
SAP ABAP Program
LFMPRF0Q (LFMPRF0Q) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCIT - BUKRS | Company Code | ||
| 2 | ACCIT - GJAHR | Fiscal Year | ||
| 3 | ACCIT - HKONT | General Ledger Account | ||
| 4 | ACCIT - BELNR | Accounting Document Number | ||
| 5 | COFP - ZHLDT | Funds Management - Update Date | ||
| 6 | COFP - WTGBTRO | Original value in transaction currency | ||
| 7 | COFP - WTGBTR | Total Value in Transaction Currency | ||
| 8 | COFP - WOGBTRO | Original value in object currency | ||
| 9 | COFP - WOGBTR | Total Value in Object Currency | ||
| 10 | COFP - WKGBTRO | Original value in controlling area currency | ||
| 11 | COFP - WKGBTR | Total Value in Controlling Area Currency | ||
| 12 | COFP - VERSN | Version | ||
| 13 | COFP - PERIO | Period | ||
| 14 | COFP - LO_FIVOR | Financial transaction | ||
| 15 | COFP - LO_ACCOUNT | General Ledger Account | ||
| 16 | COFP - GJAHR2 | Fiscal Year | ||
| 17 | COFP - HI_FIVOR | Financial transaction | ||
| 18 | COFP - BELNR1 | Accounting Document Number | ||
| 19 | COFP - BELNR2 | Accounting Document Number | ||
| 20 | COFP - BUKRS1 | Company Code | ||
| 21 | COFP - BUKRS2 | Company Code | ||
| 22 | COFP - BUZEI1 | Number of Line Item Within Accounting Document | ||
| 23 | COFP - CPUDT | Accounting document entry date | ||
| 24 | COFP - CPUTM | Time of data entry | ||
| 25 | COFP - GJAHR | Fiscal Year | ||
| 26 | COFP - GJAHR1 | Fiscal Year | ||
| 27 | COFP_ONLY - ZHLDT | Funds Management - Update Date | ||
| 28 | COFP_ONLY - WTGBTRO | Original value in transaction currency | ||
| 29 | COFP_ONLY - WTGBTR | Total Value in Transaction Currency | ||
| 30 | COFP_ONLY - WOGBTRO | Original value in object currency | ||
| 31 | COFP_ONLY - WOGBTR | Total Value in Object Currency | ||
| 32 | COFP_ONLY - WKGBTRO | Original value in controlling area currency | ||
| 33 | COFP_ONLY - GJAHR1 | Fiscal Year | ||
| 34 | COFP_ONLY - WKGBTR | Total Value in Controlling Area Currency | ||
| 35 | COFP_ONLY - VERSN | Version | ||
| 36 | COFP_ONLY - PERIO | Period | ||
| 37 | COFP_ONLY - LO_FIVOR | Financial transaction | ||
| 38 | COFP_ONLY - LO_ACCOUNT | General Ledger Account | ||
| 39 | COFP_ONLY - HI_FIVOR | Financial transaction | ||
| 40 | COFP_ONLY - GJAHR2 | Fiscal Year | ||
| 41 | COFP_ONLY - GJAHR | Fiscal Year | ||
| 42 | COFP_ONLY - BUZEI1 | Number of Line Item Within Accounting Document | ||
| 43 | COFP_ONLY - BUKRS2 | Company Code | ||
| 44 | COFP_ONLY - BUKRS1 | Company Code | ||
| 45 | COFP_ONLY - BELNR2 | Accounting Document Number | ||
| 46 | COFP_ONLY - BELNR1 | Accounting Document Number | ||
| 47 | FMFPO - FIVOR | Financial transaction | ||
| 48 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 49 | SYST - TIMLO | ABAP System Field: Local Time of Current User | ||
| 50 | TKA01 - LMONA | Fiscal Year Variant |