Table/Structure Field list used by SAP ABAP Program LFPCL_DETECT_COF04 (Include LFPCL_DETECT_COF04)
SAP ABAP Program
LFPCL_DETECT_COF04 (Include LFPCL_DETECT_COF04) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BSEG - BUKRS | Company Code | ||
| 2 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 3 | BSEG - GJAHR | Fiscal Year | ||
| 4 | BSEG - BELNR | Accounting Document Number | ||
| 5 | FPCLS_CO_ITEM_DATA - EBELN_CO | Purchasing Document Number | ||
| 6 | FPCLS_CO_ITEM_DATA - KBLNR | Document Number for Earmarked Funds | ||
| 7 | FPCLS_CO_ITEM_DATA - SAPLONGNUM | Smart Number | ||
| 8 | FPCLS_CO_ITEM_DATA - STCD2 | Tax Number 2 | ||
| 9 | FPCR_LINK_OBJ - BUKRS | Company Code | ||
| 10 | FPCR_LINK_OBJ - GJAHR_PAY | Fiscal Year | ||
| 11 | FPCR_LINK_OBJ - GJAHR | Fiscal Year | ||
| 12 | FPCR_LINK_OBJ - BUZEI_PAY | Number of Line Item Within Accounting Document | ||
| 13 | FPCR_LINK_OBJ - BUZEI | Number of Line Item Within Accounting Document | ||
| 14 | FPCR_LINK_OBJ - BUKRS_PAY | Company Code | ||
| 15 | FPCR_LINK_OBJ - BELNR_PAY | Document Number of the Payment Document | ||
| 16 | FPCR_LINK_OBJ - BELNR | Accounting Document Number | ||
| 17 | FPRLS_ITEM - BUZEI | Number of Line Item Within Accounting Document | ||
| 18 | FPRLS_ITEM - STCD2 | Tax Number 2 | ||
| 19 | FPRLS_ITEM - SAPLONGNUM | Smart Number | ||
| 20 | FPRLS_ITEM - LIFNR | Account Number of Vendor or Creditor | ||
| 21 | FPRLS_ITEM - KBLNR | Document Number for Earmarked Funds | ||
| 22 | FPRLS_ITEM - GJAHR | Fiscal Year | ||
| 23 | FPRLS_ITEM - EBELN_CO | Purchasing Document Number | ||
| 24 | FPRLS_ITEM - BUKRS | Company Code | ||
| 25 | FPRLS_ITEM - BELNR | Accounting Document Number | ||
| 26 | FPRLS_ITEM_DATA - BELNR | Accounting Document Number | ||
| 27 | FPRLS_ITEM_DATA - BUKRS | Company Code | ||
| 28 | FPRLS_ITEM_DATA - BUZEI | Number of Line Item Within Accounting Document | ||
| 29 | FPRLS_ITEM_DATA - EBELN_CO | Purchasing Document Number | ||
| 30 | FPRLS_ITEM_DATA - GJAHR | Fiscal Year | ||
| 31 | FPRLS_ITEM_DATA - KBLNR | Document Number for Earmarked Funds | ||
| 32 | FPRLS_ITEM_DATA - LIFNR | Account Number of Vendor or Creditor | ||
| 33 | FPRLS_ITEM_DATA - SAPLONGNUM | Smart Number | ||
| 34 | FPRLS_ITEM_DATA - STCD2 | Tax Number 2 | ||
| 35 | LFA1 - LAND1 | Country Key | ||
| 36 | LFA1 - STCD2 | Tax Number 2 | ||
| 37 | SI_LFA1 - STCD2 | Tax Number 2 |