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