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 |
|---|---|---|---|---|
| 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? |