Table/Structure Field list used by SAP ABAP Program LFMPU_RF32 (Include LFMPU_RF32)
SAP ABAP Program
LFMPU_RF32 (Include LFMPU_RF32) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCIT - AWREF_REV | Reversal: Reverse Document Reference Document Number | |
2 | ![]() |
ACCIT - BUKRS | Company Code | |
3 | ![]() |
ACCIT - HKONT | General Ledger Account | |
4 | ![]() |
ACCIT - KOART | Account type | |
5 | ![]() |
ACCIT - KTOSL | Transaction Key | |
6 | ![]() |
ACCIT - SHKZG | Debit/Credit Indicator | |
7 | ![]() |
ACCIT - AUGBL | Document Number of the Clearing Document | |
8 | ![]() |
AFM_FAGL_GLT0_ACCIT_EXT - VOBELNR | Payment Document Number | |
9 | ![]() |
AFM_FAGL_GLT0_ACCIT_EXT - VOGJAHR | Fiscal year for payment document number | |
10 | ![]() |
AFM_FAGL_GLT0_ACCIT_EXT - VOBUKRS | Company code for payment document number | |
11 | ![]() |
AFM_FAGL_GLT0_ACCIT_EXT - KNGJAHR | Fiscal year for FI document number | |
12 | ![]() |
AFM_FAGL_GLT0_ACCIT_EXT - KNBUKRS | Company Code | |
13 | ![]() |
AFM_FAGL_GLT0_ACCIT_EXT - KNBELNR | FI document number | |
14 | ![]() |
FAGL_GLT0_ACCIT_EXT - KNBUKRS | Company Code | |
15 | ![]() |
FAGL_GLT0_ACCIT_EXT - VOGJAHR | Fiscal year for payment document number | |
16 | ![]() |
FAGL_GLT0_ACCIT_EXT - VOBUKRS | Company code for payment document number | |
17 | ![]() |
FAGL_GLT0_ACCIT_EXT - VOBELNR | Payment Document Number | |
18 | ![]() |
FAGL_GLT0_ACCIT_EXT - SHKZG | Debit/Credit Indicator | |
19 | ![]() |
FAGL_GLT0_ACCIT_EXT - KTOSL | Transaction Key | |
20 | ![]() |
FAGL_GLT0_ACCIT_EXT - KOART | Account type | |
21 | ![]() |
FAGL_GLT0_ACCIT_EXT - KNBELNR | FI document number | |
22 | ![]() |
FAGL_GLT0_ACCIT_EXT - HKONT | General Ledger Account | |
23 | ![]() |
FAGL_GLT0_ACCIT_EXT - BUKRS | Company Code | |
24 | ![]() |
FAGL_GLT0_ACCIT_EXT - AWREF_REV | Reversal: Reverse Document Reference Document Number | |
25 | ![]() |
FAGL_GLT0_ACCIT_EXT - AUGBL | Document Number of the Clearing Document | |
26 | ![]() |
FAGL_GLT0_ACCIT_EXT - KNGJAHR | Fiscal year for FI document number | |
27 | ![]() |
FMDY - XFELD | Checkbox | |
28 | ![]() |
FMUP_INV_KEY - KNBUKRS | Company Code | |
29 | ![]() |
FMUP_INV_KEY - KNGJAHR | Fiscal year for FI document number | |
30 | ![]() |
FMUP_INV_KEY - KNBELNR | FI document number | |
31 | ![]() |
FMUP_PAY_KEY - VOBELNR | Payment Document Number | |
32 | ![]() |
FMUP_PAY_KEY - VOBUKRS | Company code for payment document number | |
33 | ![]() |
FMUP_PAY_KEY - VOGJAHR | Fiscal year for payment document number | |
34 | ![]() |
SKB1 - BUKRS | Company Code | |
35 | ![]() |
SKB1 - SAKNR | G/L Account Number | |
36 | ![]() |
SKB1 - XOPVW | Indicator: Open Item Management? | |
37 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |