Table/Structure Field list used by SAP ABAP Program LFMPRF0Z (LFMPRF0Z)
SAP ABAP Program
LFMPRF0Z (LFMPRF0Z) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCHD_KEY - AWTYP | Reference procedure | ||
| 2 | ACCIT - AWORG_REV | Reversal: Reverse Document Reference Organization | ||
| 3 | ACCIT - AWREF_REV | Reversal: Reverse Document Reference Document Number | ||
| 4 | ACCIT - AWTYP | Reference procedure | ||
| 5 | ACCIT - BUKRS | Company Code | ||
| 6 | ACCIT - GJAHR | Fiscal Year | ||
| 7 | ACCIT - OBZEI | Number of Line Item in Original Document | ||
| 8 | ACCIT - REBZG | Number of the Invoice the Transaction Belongs to | ||
| 9 | ACCIT - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | ||
| 10 | ACCIT - REBZZ | Line Item in the Relevant Invoice | ||
| 11 | ACCIT - VORGN | Transaction Type for General Ledger | ||
| 12 | ACCIT_KEY - AWTYP | Reference procedure | ||
| 13 | ACC_DOC - AWTYP | Reference procedure | ||
| 14 | ACC_DOC - DOCNR | Doc. Number | ||
| 15 | BSEG - BELNR | Accounting Document Number | ||
| 16 | BSEG - BUKRS | Company Code | ||
| 17 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 18 | BSEG - GJAHR | Fiscal Year | ||
| 19 | BSEG - REBZG | Number of the Invoice the Transaction Belongs to | ||
| 20 | BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | ||
| 21 | BSEG - REBZZ | Line Item in the Relevant Invoice | ||
| 22 | BSEG - VORGN | Transaction Type for General Ledger |