Table/Structure Field list used by SAP ABAP Program LFMPRF12 (CHECK_DPC)
SAP ABAP Program
LFMPRF12 (CHECK_DPC) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCIT - BUKRS | Company Code | |
2 | ![]() |
ACCIT - AWREF_REV | Reversal: Reverse Document Reference Document Number | |
3 | ![]() |
ACCIT - VORGN | Transaction Type for General Ledger | |
4 | ![]() |
ACCIT - STTAX | Tax Amount as Statistical Information in Document Currency | |
5 | ![]() |
ACCIT - SGTXT | Item Text | |
6 | ![]() |
ACCIT - REBZZ | Line Item in the Relevant Invoice | |
7 | ![]() |
ACCIT - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
8 | ![]() |
ACCIT - REBZG | Number of the Invoice the Transaction Belongs to | |
9 | ![]() |
ACCIT - HKONT | General Ledger Account | |
10 | ![]() |
ACCIT - EBELN | Purchasing Document Number | |
11 | ![]() |
COFP - ZHLDT | Funds Management - Update Date | |
12 | ![]() |
COFP - WTGBTR | Total Value in Transaction Currency | |
13 | ![]() |
COFP - WOGBTR | Total Value in Object Currency | |
14 | ![]() |
COFP - WKGBTR | Total Value in Controlling Area Currency | |
15 | ![]() |
COFP - SGTXT | Item Text | |
16 | ![]() |
COFP - POSIT | Internal commitment item (8 chars) | |
17 | ![]() |
COFP - OBJNR | Object number | |
18 | ![]() |
COFP - GJAHR1 | Fiscal Year | |
19 | ![]() |
COFP - BUZEI2 | Number of Line Item Within Accounting Document | |
20 | ![]() |
COFP - BUZEI1 | Number of Line Item Within Accounting Document | |
21 | ![]() |
COFP - BUKRS2 | Company Code | |
22 | ![]() |
COFP - BUKRS1 | Company Code | |
23 | ![]() |
COFP - BELNR2 | Accounting Document Number | |
24 | ![]() |
COFP - BELNR1 | Accounting Document Number | |
25 | ![]() |
COFP - GJAHR2 | Fiscal Year | |
26 | ![]() |
COFP_ONLY - GJAHR2 | Fiscal Year | |
27 | ![]() |
COFP_ONLY - ZHLDT | Funds Management - Update Date | |
28 | ![]() |
COFP_ONLY - WTGBTR | Total Value in Transaction Currency | |
29 | ![]() |
COFP_ONLY - WOGBTR | Total Value in Object Currency | |
30 | ![]() |
COFP_ONLY - WKGBTR | Total Value in Controlling Area Currency | |
31 | ![]() |
COFP_ONLY - SGTXT | Item Text | |
32 | ![]() |
COFP_ONLY - POSIT | Internal commitment item (8 chars) | |
33 | ![]() |
COFP_ONLY - OBJNR | Object number | |
34 | ![]() |
COFP_ONLY - GJAHR1 | Fiscal Year | |
35 | ![]() |
COFP_ONLY - BUZEI2 | Number of Line Item Within Accounting Document | |
36 | ![]() |
COFP_ONLY - BUZEI1 | Number of Line Item Within Accounting Document | |
37 | ![]() |
COFP_ONLY - BUKRS2 | Company Code | |
38 | ![]() |
COFP_ONLY - BUKRS1 | Company Code | |
39 | ![]() |
COFP_ONLY - BELNR2 | Accounting Document Number | |
40 | ![]() |
COFP_ONLY - BELNR1 | Accounting Document Number | |
41 | ![]() |
FMDY - XFELD | Checkbox | |
42 | ![]() |
FMFPO - FIVOR | Financial transaction | |
43 | ![]() |
FMFPO - POSIT | Internal commitment item (8 chars) | |
44 | ![]() |
SYST - CPROG | ABAP System Field: Calling Program | |
45 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
46 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
47 | ![]() |
XSAKO - MWSKZ | Tax on sales/purchases code |