Table/Structure Field list used by SAP ABAP Program LFMPRTOP (Include LFMPRTOP)
SAP ABAP Program
LFMPRTOP (Include LFMPRTOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCHD - TCODE | Transaction Code | |
2 | ![]() |
ACCHD - AWTYP | Reference procedure | |
3 | ![]() |
ACCHD_KEY - AWTYP | Reference procedure | |
4 | ![]() |
ACCIT - STTAX | Tax Amount as Statistical Information in Document Currency | |
5 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
6 | ![]() |
COFP - OBJNR | Object number | |
7 | ![]() |
COFP - ZHLDT | Funds Management - Update Date | |
8 | ![]() |
COFP - WTGBTR | Total Value in Transaction Currency | |
9 | ![]() |
COFP - WOGBTR | Total Value in Object Currency | |
10 | ![]() |
COFP - WKGBTR | Total Value in Controlling Area Currency | |
11 | ![]() |
COFP - TWAER | Transaction Currency | |
12 | ![]() |
COFP - OWAER | Currency Key | |
13 | ![]() |
COFP - LEDNR | Budget/Planning Ledger | |
14 | ![]() |
COFP - KURSF | Exchange rate | |
15 | ![]() |
COFP - KURSFIKRS | Exchange rate | |
16 | ![]() |
COFP - GJAHR2 | Fiscal Year | |
17 | ![]() |
COFP - BUZEI2 | Number of Line Item Within Accounting Document | |
18 | ![]() |
COFP - BUZEI1 | Number of Line Item Within Accounting Document | |
19 | ![]() |
COFP - BUKRS2 | Company Code | |
20 | ![]() |
COFP - BUKRS1 | Company Code | |
21 | ![]() |
COFP - BELTP | Debit type | |
22 | ![]() |
COFP - BELNR2 | Accounting Document Number | |
23 | ![]() |
COFP_ONLY - LEDNR | Budget/Planning Ledger | |
24 | ![]() |
COFP_ONLY - OBJNR | Object number | |
25 | ![]() |
COFP_ONLY - OWAER | Currency Key | |
26 | ![]() |
COFP_ONLY - TWAER | Transaction Currency | |
27 | ![]() |
COFP_ONLY - WKGBTR | Total Value in Controlling Area Currency | |
28 | ![]() |
COFP_ONLY - WOGBTR | Total Value in Object Currency | |
29 | ![]() |
COFP_ONLY - WTGBTR | Total Value in Transaction Currency | |
30 | ![]() |
COFP_ONLY - ZHLDT | Funds Management - Update Date | |
31 | ![]() |
COFP_ONLY - BELTP | Debit type | |
32 | ![]() |
COFP_ONLY - KURSFIKRS | Exchange rate | |
33 | ![]() |
COFP_ONLY - KURSF | Exchange rate | |
34 | ![]() |
COFP_ONLY - GJAHR2 | Fiscal Year | |
35 | ![]() |
COFP_ONLY - BUZEI2 | Number of Line Item Within Accounting Document | |
36 | ![]() |
COFP_ONLY - BUZEI1 | Number of Line Item Within Accounting Document | |
37 | ![]() |
COFP_ONLY - BUKRS2 | Company Code | |
38 | ![]() |
COFP_ONLY - BUKRS1 | Company Code | |
39 | ![]() |
COFP_ONLY - BELNR2 | Accounting Document Number | |
40 | ![]() |
FM01 - FIKRS | Financial Management Area | |
41 | ![]() |
FMDY - XFELD | Checkbox | |
42 | ![]() |
FMFPO - FIVOR | Financial transaction | |
43 | ![]() |
FMFPO - KNZAEPO | Commitment Item Category | |
44 | ![]() |
FMFPO - POSIT | Internal commitment item (8 chars) | |
45 | ![]() |
T001 - BUKRS | Company Code | |
46 | ![]() |
T001 - XFMCA | Activate Update in Funds Management | |
47 | ![]() |
T001 - XFMCO | Indicator: Project Cash Management active? |