Table/Structure Field list used by SAP ABAP Program LFPCR_REVERSE_UPDATE_CASEF03 (Include LFPCR_REVERSE_UPDATE_CASEF03)
SAP ABAP Program
LFPCR_REVERSE_UPDATE_CASEF03 (Include LFPCR_REVERSE_UPDATE_CASEF03) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
AUSZ1 - BELNR | Accounting Document Number | |
2 | ![]() |
AUSZ1 - BUKRS | Company Code | |
3 | ![]() |
AUSZ1 - BUZEI | Number of Line Item Within Accounting Document | |
4 | ![]() |
AUSZ1 - GJAHR | Fiscal Year | |
5 | ![]() |
FPCR_S_LINK_OBJ - BELNR | Accounting Document Number | |
6 | ![]() |
FPCR_S_LINK_OBJ - BELNR_PAY | Document Number of the Payment Document | |
7 | ![]() |
FPCR_S_LINK_OBJ - BUKRS | Company Code | |
8 | ![]() |
FPCR_S_LINK_OBJ - BUKRS_PAY | Company Code | |
9 | ![]() |
FPCR_S_LINK_OBJ - BUZEI | Number of Line Item Within Accounting Document | |
10 | ![]() |
FPCR_S_LINK_OBJ - BUZEI_PAY | Number of Line Item Within Accounting Document | |
11 | ![]() |
FPCR_S_LINK_OBJ - GJAHR | Fiscal Year | |
12 | ![]() |
FPCR_S_LINK_OBJ - GJAHR_PAY | Fiscal Year |