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