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