Table/Structure Field list used by SAP ABAP Program LFPCL_DETECT_COF01 (Include LFPCL_DETECT_COF01)
SAP ABAP Program 
LFPCL_DETECT_COF01 (Include LFPCL_DETECT_COF01) is using
-
Class (3)
-
Data Element (1)
-
Table/Structure Field (38)
-
Function Module (1)
-
Interface (1)
-
Class Method (1)
-
Table (3)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 2 | Table/Structure Field |
BSEG - EBELN | Purchasing Document Number | |
| 3 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 4 | Table/Structure Field |
BSEG - KBLNR | Document number for earmarked funds | |
| 5 | Table/Structure Field |
BSEG - KOART | Account type | |
| 6 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 7 | Table/Structure Field |
FPCLS_CO_ITEM_DATA - KBLNR | Document Number for Earmarked Funds | |
| 8 | Table/Structure Field |
FPCLS_CO_ITEM_DATA - STCD2 | Tax Number 2 | |
| 9 | Table/Structure Field |
FPCLS_CO_ITEM_DATA - SAPLONGNUM | Smart Number | |
| 10 | Table/Structure Field |
FPCLS_CO_ITEM_DATA - EBELN_CO | Purchasing Document Number | |
| 11 | Table/Structure Field |
FPCLS_CO_ITEM_DATA - CO_STATUS | Status of Garnishment | |
| 12 | Table/Structure Field |
FPRLS_ITEM - LIFNR | Account Number of Vendor or Creditor | |
| 13 | Table/Structure Field |
FPRLS_ITEM - UMSKZ | Special G/L Indicator | |
| 14 | Table/Structure Field |
FPRLS_ITEM - STCD2 | Tax Number 2 | |
| 15 | Table/Structure Field |
FPRLS_ITEM - SHKZG | Debit/Credit Indicator | |
| 16 | Table/Structure Field |
FPRLS_ITEM - SAPLONGNUM | Smart Number | |
| 17 | Table/Structure Field |
FPRLS_ITEM - KUNNR | Customer Number | |
| 18 | Table/Structure Field |
FPRLS_ITEM - GJAHR | Fiscal Year | |
| 19 | Table/Structure Field |
FPRLS_ITEM - EMPFB | Payee/Payer | |
| 20 | Table/Structure Field |
FPRLS_ITEM - EBELN_CO | Purchasing Document Number | |
| 21 | Table/Structure Field |
FPRLS_ITEM - CO_STATUS | Status of Garnishment | |
| 22 | Table/Structure Field |
FPRLS_ITEM - BUKRS | Company Code | |
| 23 | Table/Structure Field |
FPRLS_ITEM - BELNR | Accounting Document Number | |
| 24 | Table/Structure Field |
FPRLS_ITEM - KBLNR | Document Number for Earmarked Funds | |
| 25 | Table/Structure Field |
FPRLS_ITEM_DATA - EBELN_CO | Purchasing Document Number | |
| 26 | Table/Structure Field |
FPRLS_ITEM_DATA - UMSKZ | Special G/L Indicator | |
| 27 | Table/Structure Field |
FPRLS_ITEM_DATA - STCD2 | Tax Number 2 | |
| 28 | Table/Structure Field |
FPRLS_ITEM_DATA - SHKZG | Debit/Credit Indicator | |
| 29 | Table/Structure Field |
FPRLS_ITEM_DATA - SAPLONGNUM | Smart Number | |
| 30 | Table/Structure Field |
FPRLS_ITEM_DATA - LIFNR | Account Number of Vendor or Creditor | |
| 31 | Table/Structure Field |
FPRLS_ITEM_DATA - KUNNR | Customer Number | |
| 32 | Table/Structure Field |
FPRLS_ITEM_DATA - KBLNR | Document Number for Earmarked Funds | |
| 33 | Table/Structure Field |
FPRLS_ITEM_DATA - GJAHR | Fiscal Year | |
| 34 | Table/Structure Field |
FPRLS_ITEM_DATA - EMPFB | Payee/Payer | |
| 35 | Table/Structure Field |
FPRLS_ITEM_DATA - CO_STATUS | Status of Garnishment | |
| 36 | Table/Structure Field |
FPRLS_ITEM_DATA - BUKRS | Company Code | |
| 37 | Table/Structure Field |
FPRLS_ITEM_DATA - BELNR | Accounting Document Number | |
| 38 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |
