Table/Structure Field list used by SAP ABAP Program LFPIA_SCR_FI_MMF03 (Include LFPIA_SCR_FI_MMF03)
SAP ABAP Program
LFPIA_SCR_FI_MMF03 (Include LFPIA_SCR_FI_MMF03) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - GLVOR | Business Transaction | ||
| 2 | BSEG - BUKRS | Company Code | ||
| 3 | BSEG - REBZG | Number of the Invoice the Transaction Belongs to | ||
| 4 | BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | ||
| 5 | BSEG - REBZZ | Line Item in the Relevant Invoice | ||
| 6 | BSEG - UMSKS | Special G/L Transaction Type | ||
| 7 | BSEG - VORGN | Transaction Type for General Ledger | ||
| 8 | FPIA_S_KEY_FI - BELNR | Accounting Document Number | ||
| 9 | FPIA_S_KEY_FI - BUKRS | Company Code | ||
| 10 | FPIA_S_KEY_FI - BUZEI | Number of Line Item Within Accounting Document | ||
| 11 | FPIA_S_KEY_FI - GJAHR | Fiscal Year |