Table/Structure Field list used by SAP ABAP Program LFMPY_EF15 (Include LFMPY_EF15)
SAP ABAP Program
LFMPY_EF15 (Include LFMPY_EF15) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCPMBLK - AWREF | Reference document number | ||
| 2 | ACCPMBLK - AWTYP | Reference procedure | ||
| 3 | ACCPMBLK - AWORG | Reference organisational units | ||
| 4 | BKPF - GJAHR | Fiscal Year | ||
| 5 | BKPF - REINDAT | BKPF-REINDAT | ||
| 6 | BKPF - GLVOR | Business Transaction | ||
| 7 | BKPF - BUKRS | Company Code | ||
| 8 | BKPF - BLIND | BKPF-BLIND | ||
| 9 | BKPF - BLDAT | Document Date in Document | ||
| 10 | BKPF - BELNR | Accounting Document Number | ||
| 11 | BKPF - AWTYP | Reference procedure | ||
| 12 | BKPF - AWKEY | Object key | ||
| 13 | BKPF_USFED - BLIND | Budgetary Ledger Indicator | ||
| 14 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 15 | BSEG - LIFNR | Account Number of Vendor or Creditor | ||
| 16 | BSEG - KOART | Account type | ||
| 17 | BSEG - GJAHR | Fiscal Year | ||
| 18 | BSEG - EBELP | Item Number of Purchasing Document | ||
| 19 | BSEG - EBELN | Purchasing Document Number | ||
| 20 | BSEG - BUKRS | Company Code | ||
| 21 | BSEG - BPMNG | Quantity in order price quantity unit | ||
| 22 | BSEG - BELNR | Accounting Document Number | ||
| 23 | FMDY - XFELD | Checkbox | ||
| 24 | FMUSFGA - BELNR | Accounting Document Number | ||
| 25 | FMUSFGA - BUZEI | Number of Line Item Within Accounting Document | ||
| 26 | FMUSFGA - FMCMMTSTR_9 | FM Commitment String For Budgetary Ledger | ||
| 27 | FMUSFGA - LIFNR | Account Number of Vendor or Creditor | ||
| 28 | FMUSFGA - LINETYPE | Item category | ||
| 29 | FMUSFGA - RBUKRS | Company Code | ||
| 30 | FMUSFGA - REFRYEAR | Reference fiscal year | ||
| 31 | FMUSFGA - RLDNR | Ledger | ||
| 32 | FMUSFGA - RRCTY | Record Type | ||
| 33 | FMUSFGA - RVERS | Version |