Table/Structure Field list used by SAP ABAP Program LHFPMF0L (LHFPMF0L)
SAP ABAP Program
LHFPMF0L (LHFPMF0L) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BPGE - WRTTP | Value Type | ||
| 2 | BPJA - WLJHR | Annual value in ledger currency | ||
| 3 | BPJA - WTJHV | Distributed annual value in transaction currency | ||
| 4 | BPJA - WTJHR | Annual value in transaction currency | ||
| 5 | BPJA - WRTTP | Value Type | ||
| 6 | BPJA - WLJHV | Distributed annual value in ledger currency | ||
| 7 | BPJA - VORGA | Budget Type Budgeting/Planning | ||
| 8 | BPJA - VERSN | Planning/budgeting version | ||
| 9 | BPJA - TWAER | Transaction Currency | ||
| 10 | BPJA - TRGKZ | Object indicator | ||
| 11 | BPJA - POSIT | Internal commitment item (8 chars) | ||
| 12 | BPJA - OBJNR | Object number | ||
| 13 | BPJA - LEDNR | Budget/Planning Ledger | ||
| 14 | BPJA - GJAHR | Fiscal Year | ||
| 15 | BPJA - GEBER | Fund | ||
| 16 | BPJA - BELTP | Debit type | ||
| 17 | BPPE - POSIT | Internal commitment item (8 chars) | ||
| 18 | BPPE - WRTTP | Value Type | ||
| 19 | BPPE - VORGA | Budget Type Budgeting/Planning | ||
| 20 | BPPE - VERSN | Planning/budgeting version | ||
| 21 | BPPE - TWAER | Transaction Currency | ||
| 22 | BPPE - TRGKZ | Object indicator | ||
| 23 | BPPE - MANDT | Client | ||
| 24 | BPPE - LEDNR | Budget/Planning Ledger | ||
| 25 | BPPE - GJAHR | Fiscal Year | ||
| 26 | BPPE - GEBER | Fund | ||
| 27 | BPPE - OBJNR | Object number | ||
| 28 | FMFPO - FIPOS | Commitment Item | ||
| 29 | LKO74 - LIST | Indicator "Generate Detailed List" | ||
| 30 | OBJLIST_PS - KOKRS | Controlling Area | ||
| 31 | OBJLIST_PS - WAERS | Currency Key | ||
| 32 | OBJLIST_PS - BUKRS | Company Code | ||
| 33 | OBJLIST_PS - AUTYP | Order category | ||
| 34 | OBJLIST_PS - AUART | Order Type | ||
| 35 | PSORDER - ISTAT_NEW | System status | ||
| 36 | PSORDER - OBJNR | Object number | ||
| 37 | RPSCO - WLP00 | Period value in ledger currency | ||
| 38 | RPSCO - WTP00 | Annual value in transaction currency | ||
| 39 | T001 - FIKRS | Financial Management Area | ||
| 40 | T009B - POPER | Posting period | ||
| 41 | TPIF2 - LINEX | Suppress line | ||
| 42 | TPIR2 - APPL | User component |