Table/Structure Field list used by SAP ABAP Program LFMPRF1E (LFMPRF1E)
SAP ABAP Program
LFMPRF1E (LFMPRF1E) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - BUDAT | Posting Date in the Document | ||
| 2 | BSEG - BUKRS | Company Code | ||
| 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 - VALUT | Fixed Value Date | ||
| 9 | BSEG - UMSKZ | Special G/L Indicator | ||
| 10 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 11 | BSEG - REBZG | Number of the Invoice the Transaction Belongs to | ||
| 12 | BSEG - KUNNR | Customer Number | ||
| 13 | BSEG - KOART | Account type | ||
| 14 | BSEG - FDTAG | Planning Date | ||
| 15 | COFP - GJAHR | Fiscal Year | ||
| 16 | COFP - PERIO | Period | ||
| 17 | COFP - ZHLDT | Funds Management - Update Date | ||
| 18 | COFP_ONLY - GJAHR | Fiscal Year | ||
| 19 | COFP_ONLY - PERIO | Period | ||
| 20 | COFP_ONLY - ZHLDT | Funds Management - Update Date | ||
| 21 | TKA01 - LMONA | Fiscal Year Variant |