Table/Structure Field list used by SAP ABAP Program LFPCL_ADD_FIELDS_COF01 (Include LFPCL_ADD_FIELDS_COF01)
SAP ABAP Program
LFPCL_ADD_FIELDS_COF01 (Include LFPCL_ADD_FIELDS_COF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
/SAPPSPRO/EADD - LONGNUM | Smart Number | |
2 | ![]() |
/SAPPSPRO/EADD - EBELN | Purchasing Document Number | |
3 | ![]() |
/SAPPSPRO/EADD_DATA - LONGNUM | Smart Number | |
4 | ![]() |
BSEG - BELNR | Accounting Document Number | |
5 | ![]() |
BSEG - BUKRS | Company Code | |
6 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
7 | ![]() |
BSEG - EBELN | Purchasing Document Number | |
8 | ![]() |
BSEG - GJAHR | Fiscal Year | |
9 | ![]() |
BSEG - KBLNR | Document number for earmarked funds | |
10 | ![]() |
BSEG - KOART | Account type | |
11 | ![]() |
BSEG_KEY - BUZEI | Number of Line Item Within Accounting Document | |
12 | ![]() |
BSEG_KEY - GJAHR | Fiscal Year | |
13 | ![]() |
BSEG_KEY - BUKRS | Company Code | |
14 | ![]() |
BSEG_KEY - BELNR | Accounting Document Number | |
15 | ![]() |
FPCLS_CO_ITEM_DATA - CO_STATUS | Status of Garnishment | |
16 | ![]() |
FPCLS_CO_ITEM_DATA - EBELN_CO | Purchasing Document Number | |
17 | ![]() |
FPCLS_CO_ITEM_DATA - KBLNR | Document Number for Earmarked Funds | |
18 | ![]() |
FPCLS_CO_ITEM_DATA - SAPLONGNUM | Smart Number | |
19 | ![]() |
FPCLS_CO_ITEM_DATA - STCD2 | Tax Number 2 | |
20 | ![]() |
FPRLS_ITEM - CO_STATUS | Status of Garnishment | |
21 | ![]() |
FPRLS_ITEM - UMSKZ | Special G/L Indicator | |
22 | ![]() |
FPRLS_ITEM - STCD2 | Tax Number 2 | |
23 | ![]() |
FPRLS_ITEM - SAPLONGNUM | Smart Number | |
24 | ![]() |
FPRLS_ITEM - LIFNR | Account Number of Vendor or Creditor | |
25 | ![]() |
FPRLS_ITEM - KBLNR | Document Number for Earmarked Funds | |
26 | ![]() |
FPRLS_ITEM - EBELN_CO | Purchasing Document Number | |
27 | ![]() |
FPRLS_ITEM - BUZEI | Number of Line Item Within Accounting Document | |
28 | ![]() |
FPRLS_ITEM - BUKRS | Company Code | |
29 | ![]() |
FPRLS_ITEM - BELNR | Accounting Document Number | |
30 | ![]() |
FPRLS_ITEM - GJAHR | Fiscal Year | |
31 | ![]() |
FPRLS_ITEM_DATA - EBELN_CO | Purchasing Document Number | |
32 | ![]() |
FPRLS_ITEM_DATA - UMSKZ | Special G/L Indicator | |
33 | ![]() |
FPRLS_ITEM_DATA - STCD2 | Tax Number 2 | |
34 | ![]() |
FPRLS_ITEM_DATA - SAPLONGNUM | Smart Number | |
35 | ![]() |
FPRLS_ITEM_DATA - LIFNR | Account Number of Vendor or Creditor | |
36 | ![]() |
FPRLS_ITEM_DATA - KBLNR | Document Number for Earmarked Funds | |
37 | ![]() |
FPRLS_ITEM_DATA - GJAHR | Fiscal Year | |
38 | ![]() |
FPRLS_ITEM_DATA - CO_STATUS | Status of Garnishment | |
39 | ![]() |
FPRLS_ITEM_DATA - BUZEI | Number of Line Item Within Accounting Document | |
40 | ![]() |
FPRLS_ITEM_DATA - BUKRS | Company Code | |
41 | ![]() |
FPRLS_ITEM_DATA - BELNR | Accounting Document Number | |
42 | ![]() |
LFA1 - LAND1 | Country Key | |
43 | ![]() |
LFA1 - STCD2 | Tax Number 2 | |
44 | ![]() |
SI_LFA1 - STCD2 | Tax Number 2 |