Table/Structure Field list used by SAP ABAP Program SAPLFPCL_ASSIGN_CO_DOC (SAPLFPCL_ASSIGN_CO_DOC)
SAP ABAP Program 
SAPLFPCL_ASSIGN_CO_DOC (SAPLFPCL_ASSIGN_CO_DOC) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BKPF - BELNR | Accounting Document Number | SOURCE BKPF-BELNR |
| 2 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | SOURCE BKPF-GJAHR |
| 3 | Table/Structure Field |
BKPF - WAERS | Currency Key | SOURCE BKPF-WAERS |
| 4 | Table/Structure Field |
BKPF - WAERS | Currency Key | SOURCE BKPF-WAERS |
| 5 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | SOURCE BSEG-BELNR |
| 6 | Table/Structure Field |
BSEG - BUKRS | Company Code | SOURCE BSEG-BUKRS |
| 7 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | SOURCE BSEG-BUZEI |
| 8 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | SOURCE BSEG-BUZEI |
| 9 | Table/Structure Field |
BSEG - EMPFB | Payee/Payer | SOURCE BSEG-EMPFB |
| 10 | Table/Structure Field |
BSEG - EMPFB | Payee/Payer | SOURCE BSEG-EMPFB |
| 11 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | SOURCE BSEG-GJAHR |
| 12 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | SOURCE BSEG-LIFNR |
| 13 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | SOURCE BSEG-WRBTR |
| 14 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | SOURCE BSEG-WRBTR |
| 15 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | SOURCE LFA1-LIFNR |
| 16 | Table/Structure Field |
T001 - BUKRS | Company Code | SOURCE T001-BUKRS |
