Table/Structure Field list used by SAP ABAP Program LFMPU_RF28 (Include LFMPU_RF28)
SAP ABAP Program 
LFMPU_RF28 (Include LFMPU_RF28) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
ACCHD - AWREF | Reference document number | |
| 2 | Table/Structure Field |
ACCHD - AWSYS | Logical System | |
| 3 | Table/Structure Field |
ACCHD - AWTYP | Reference procedure | |
| 4 | Table/Structure Field |
ACCHD - BKTXT | Document Header Text | |
| 5 | Table/Structure Field |
ACCHD - GLVOR | Business Transaction | |
| 6 | Table/Structure Field |
ACCHD - AWORG | Reference organisational units | |
| 7 | Table/Structure Field |
ACCHD_KEY - AWORG | Reference organisational units | |
| 8 | Table/Structure Field |
ACCHD_KEY - AWREF | Reference document number | |
| 9 | Table/Structure Field |
ACCHD_KEY - AWTYP | Reference procedure | |
| 10 | Table/Structure Field |
ACCIT - BUKRS | Company Code | |
| 11 | Table/Structure Field |
ACCIT - LIFNR | Account Number of Vendor or Creditor | |
| 12 | Table/Structure Field |
ACCIT - KUNNR | Customer Number | |
| 13 | Table/Structure Field |
ACCIT - FIKRS | Financial Management Area | |
| 14 | Table/Structure Field |
ACCIT - BUDAT | Posting Date in the Document | |
| 15 | Table/Structure Field |
ACCIT - BLDAT | Document Date in Document | |
| 16 | Table/Structure Field |
ACCIT - BLART | Document type | |
| 17 | Table/Structure Field |
ACCIT - AWREF_REV | Reversal: Reverse Document Reference Document Number | |
| 18 | Table/Structure Field |
FMDY - XFELD | Checkbox | |
| 19 | Table/Structure Field |
FMIFIHD - AWREF | Reference document number | |
| 20 | Table/Structure Field |
FMIFIHD - XREVS | Cancelation flag | |
| 21 | Table/Structure Field |
FMIFIHD - VORGN | CO Business Transaction | |
| 22 | Table/Structure Field |
FMIFIHD - REFGJ | Fiscal year of reference document | |
| 23 | Table/Structure Field |
FMIFIHD - REFBN | Reference Document Number | |
| 24 | Table/Structure Field |
FMIFIHD - REFBK | Company code of FI document | |
| 25 | Table/Structure Field |
FMIFIHD - LIFNR | Account Number of Vendor or Creditor | |
| 26 | Table/Structure Field |
FMIFIHD - KUNNR | Customer Number | |
| 27 | Table/Structure Field |
FMIFIHD - FIKRS | Financial Management Area | |
| 28 | Table/Structure Field |
FMIFIHD - BUKRS | Company Code | |
| 29 | Table/Structure Field |
FMIFIHD - BUDAT | Posting Date in the Document | |
| 30 | Table/Structure Field |
FMIFIHD - BLDAT | Document Date in Document | |
| 31 | Table/Structure Field |
FMIFIHD - BLART | Document type | |
| 32 | Table/Structure Field |
FMIFIHD - BKTXT | Document Header Text | |
| 33 | Table/Structure Field |
FMIFIHD - AWTYP | Reference procedure | |
| 34 | Table/Structure Field |
FMIFIHD - AWSYS | Logical System | |
| 35 | Table/Structure Field |
FMIFIHD - AWORG | Reference organisational units | |
| 36 | Table/Structure Field |
FMUP_INV_KEY - KNBELNR | FI document number | |
| 37 | Table/Structure Field |
FMUP_INV_KEY - KNBUKRS | Company Code | |
| 38 | Table/Structure Field |
FMUP_INV_KEY - KNGJAHR | Fiscal year for FI document number |
