Table/Structure Field list used by SAP ABAP Program LFMPRF1G (LFMPRF1G)
SAP ABAP Program
LFMPRF1G (LFMPRF1G) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
2 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
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 - REBZG | Number of the Invoice the Transaction Belongs to | |
11 | ![]() |
BSEG - KUNNR | Customer Number | |
12 | ![]() |
BSEG - KOART | Account type | |
13 | ![]() |
BSEG - GJAHR | Fiscal Year | |
14 | ![]() |
BSEG - FDTAG | Planning Date | |
15 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
16 | ![]() |
BSEG - BUKRS | Company Code | |
17 | ![]() |
BSEG - BELNR | Accounting Document Number | |
18 | ![]() |
FMDY - XFELD | Checkbox | |
19 | ![]() |
FMDY - APPLC_FM | Funds management application indicator | |
20 | ![]() |
FMEP - GJAHR | Fiscal Year | |
21 | ![]() |
FMEP - PERIO | Period | |
22 | ![]() |
FMEP - ZHLDT | Posting Date in the Document | |
23 | ![]() |
FMEPIN - ZHLDT | Funds Management - Update Date | |
24 | ![]() |
FMEPIN - PERIO | Period | |
25 | ![]() |
FMEPIN - HI_LIFNR | Account Number of Vendor or Creditor | |
26 | ![]() |
FMEPIN - HI_KUNNR | Customer Number | |
27 | ![]() |
FMEPIN - HI_FIVOR | Financial transaction | |
28 | ![]() |
FMEPIN - GJAHR | Fiscal Year | |
29 | ![]() |
FMGLOB - FLG_BANK_PODT | Cash Budget Management: Bank lines for posting date | |
30 | ![]() |
FMGLOB - FLG_DELETE | Checkbox | |
31 | ![]() |
FMGLOB - FLG_NO_INS | Checkbox | |
32 | ![]() |
FMGLOB - FLG_SINGLE_LD | Cash Budget Management: FM area ledger only | |
33 | ![]() |
FMGLOB - FLG_UPDATE | Checkbox | |
34 | ![]() |
FMGLOB - LEDNR_BK | Budget/Planning Ledger | |
35 | ![]() |
FMGLOB - LEDNR_FK | Budget/Planning Ledger | |
36 | ![]() |
FMGLOB - PERIV | Fiscal Year Variant |