Table/Structure Field list used by SAP ABAP Program LFMPRF1D (LFMPRF1D)
SAP ABAP Program
LFMPRF1D (LFMPRF1D) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BSEG - BUKRS | Company Code | |
2 | ![]() |
BSEG - BELNR | Accounting Document Number | |
3 | ![]() |
BSEG - ZFBDT | Baseline date for due date calculation | |
4 | ![]() |
BSEG - ZBD3T | Net Payment Terms Period | |
5 | ![]() |
BSEG - ZBD2T | Cash discount days 2 | |
6 | ![]() |
BSEG - ZBD1T | Cash discount days 1 | |
7 | ![]() |
BSEG - ZBD1P | Cash discount percentage 1 | |
8 | ![]() |
BSEG - VORGN | Transaction Type for General Ledger | |
9 | ![]() |
BSEG - VALUT | Fixed Value Date | |
10 | ![]() |
BSEG - SGTXT | Item Text | |
11 | ![]() |
BSEG - KUNNR | Customer Number | |
12 | ![]() |
BSEG - GJAHR | Fiscal Year | |
13 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
14 | ![]() |
COBK_KEY - BELNR | Document Number | |
15 | ![]() |
COFP - ZHLDT | Funds Management - Update Date | |
16 | ![]() |
COFP - WRTTP | Value Type | |
17 | ![]() |
COFP - SGTXT | Item Text | |
18 | ![]() |
COFP - PERIO | Period | |
19 | ![]() |
COFP - LO_FIVOR | Financial transaction | |
20 | ![]() |
COFP - LIFNR | Account Number of Vendor or Creditor | |
21 | ![]() |
COFP - KUNNR | Customer Number | |
22 | ![]() |
COFP - GJAHR2 | Fiscal Year | |
23 | ![]() |
COFP - GJAHR1 | Fiscal Year | |
24 | ![]() |
COFP - BUZEI2 | Number of Line Item Within Accounting Document | |
25 | ![]() |
COFP - BUZEI1 | Number of Line Item Within Accounting Document | |
26 | ![]() |
COFP - BUZEI | Posting row | |
27 | ![]() |
COFP - BUKRS2 | Company Code | |
28 | ![]() |
COFP - BUKRS1 | Company Code | |
29 | ![]() |
COFP - BELNR2 | Accounting Document Number | |
30 | ![]() |
COFP - BELNR1 | Accounting Document Number | |
31 | ![]() |
COFP - BELNR | Document Number | |
32 | ![]() |
COFP - GJAHR | Fiscal Year | |
33 | ![]() |
COFP_KEY - BELNR | Document Number | |
34 | ![]() |
COFP_KEY - BUZEI | Posting row | |
35 | ![]() |
COFP_ONLY - ZHLDT | Funds Management - Update Date | |
36 | ![]() |
COFP_ONLY - WRTTP | Value Type | |
37 | ![]() |
COFP_ONLY - SGTXT | Item Text | |
38 | ![]() |
COFP_ONLY - PERIO | Period | |
39 | ![]() |
COFP_ONLY - LO_FIVOR | Financial transaction | |
40 | ![]() |
COFP_ONLY - LIFNR | Account Number of Vendor or Creditor | |
41 | ![]() |
COFP_ONLY - GJAHR | Fiscal Year | |
42 | ![]() |
COFP_ONLY - KUNNR | Customer Number | |
43 | ![]() |
COFP_ONLY - GJAHR2 | Fiscal Year | |
44 | ![]() |
COFP_ONLY - GJAHR1 | Fiscal Year | |
45 | ![]() |
COFP_ONLY - BUZEI2 | Number of Line Item Within Accounting Document | |
46 | ![]() |
COFP_ONLY - BUZEI1 | Number of Line Item Within Accounting Document | |
47 | ![]() |
COFP_ONLY - BUKRS2 | Company Code | |
48 | ![]() |
COFP_ONLY - BUKRS1 | Company Code | |
49 | ![]() |
COFP_ONLY - BELNR2 | Accounting Document Number | |
50 | ![]() |
COFP_ONLY - BELNR1 | Accounting Document Number | |
51 | ![]() |
FMDY - XFELD | Checkbox | |
52 | ![]() |
FMEP - GJAHR | Fiscal Year | |
53 | ![]() |
FMEP - PERIO | Period | |
54 | ![]() |
FMEP - ZHLDT | Posting Date in the Document | |
55 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
56 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
57 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables |