Table/Structure Field list used by SAP ABAP Program LFMPU_RF30 (Include LFMPU_RF30)
SAP ABAP Program LFMPU_RF30 (Include LFMPU_RF30) is using
# Object Type Object Name Object Description Note
     
1 Table/Structure Field  AACCIT_PSO - PSOZL Actual posting
2 Table/Structure Field  ACCIT - BELNR Accounting Document Number
3 Table/Structure Field  ACCIT - BUKRS Company Code
4 Table/Structure Field  ACCIT - GJAHR Fiscal Year
5 Table/Structure Field  ACCIT - PSOZL Actual posting
6 Table/Structure Field  AFM_FAGL_GLT0_ACCIT_EXT - VOBELNR Payment Document Number
7 Table/Structure Field  AFM_FAGL_GLT0_ACCIT_EXT - VOBUKRS Company code for payment document number
8 Table/Structure Field  AFM_FAGL_GLT0_ACCIT_EXT - VOGJAHR Fiscal year for payment document number
9 Table/Structure Field  FAGL_GLT0_ACCIT_EXT - VOBELNR Payment Document Number
10 Table/Structure Field  FAGL_GLT0_ACCIT_EXT - VOGJAHR Fiscal year for payment document number
11 Table/Structure Field  FAGL_GLT0_ACCIT_EXT - VOBUKRS Company code for payment document number
12 Table/Structure Field  FAGL_GLT0_ACCIT_EXT - PSOZL Actual posting
13 Table/Structure Field  FAGL_GLT0_ACCIT_EXT - GJAHR Fiscal Year
14 Table/Structure Field  FAGL_GLT0_ACCIT_EXT - BUKRS Company Code
15 Table/Structure Field  FAGL_GLT0_ACCIT_EXT - BELNR Accounting Document Number
16 Table/Structure Field  FMDY - XFELD Checkbox
17 Table/Structure Field  FMIDATAFI - VOBELNR Payment Document Number
18 Table/Structure Field  FMIDATAFI - VOBUKRS Company code for payment document number
19 Table/Structure Field  FMIDATAFI - VOGJAHR Fiscal year for payment document number
20 Table/Structure Field  FMIFIIT - VOBELNR Payment Document Number
21 Table/Structure Field  FMIFIIT - VOBUKRS Company code for payment document number
22 Table/Structure Field  FMIFIIT - VOGJAHR Fiscal year for payment document number
23 Table/Structure Field  FMUP_PAY_KEY - VOBELNR Payment Document Number
24 Table/Structure Field  FMUP_PAY_KEY - VOBUKRS Company code for payment document number
25 Table/Structure Field  FMUP_PAY_KEY - VOGJAHR Fiscal year for payment document number