Table/Structure Field list used by SAP ABAP Function Module FM_INIT_FI (Initialisierung und Übergabe der Tabellen aus der Finanzbuchhaltung)
SAP ABAP Function Module
FM_INIT_FI (Initialisierung und Übergabe der Tabellen aus der Finanzbuchhaltung) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - BUKRS | Company Code | |
2 | ![]() |
FMBK - BELNR | Accounting Document Number | |
3 | ![]() |
FMBK - BSTAT | Document Status | |
4 | ![]() |
FMBK - BUKRS | Company Code | |
5 | ![]() |
FMBK - FIKRS | Financial Management Area | |
6 | ![]() |
FMBK - GJAHR | Fiscal Year | |
7 | ![]() |
FMBP - KOART | Account type | |
8 | ![]() |
FMBP - LIFNR | Account Number of Vendor or Creditor | |
9 | ![]() |
FMBP - KOKRS | Controlling Area | |
10 | ![]() |
FMBP - KOSTL | Cost Center | |
11 | ![]() |
FMBP - KTOSL | Transaction Key | |
12 | ![]() |
FMBP - KUNNR | Customer Number | |
13 | ![]() |
FMBP - NPLNR | Network Number for Account Assignment | |
14 | ![]() |
FMBP - OBJNR | Object number | |
15 | ![]() |
FMBP - OBJNRZ | Object number | |
16 | ![]() |
FMBP - POSIT | Internal commitment item (8 chars) | |
17 | ![]() |
FMBP - PROJK | Work Breakdown Structure Element (WBS Element) | |
18 | ![]() |
FMBP - SHKZG | Debit/Credit Indicator | |
19 | ![]() |
FMBP - WRBTR | Amount in document currency | |
20 | ![]() |
FMBP - XOPVW | Indicator: Open Item Management? | |
21 | ![]() |
FMBP - HKONT | General Ledger Account | |
22 | ![]() |
FMBP - KNZAEPO | Commitment Item Category | |
23 | ![]() |
FMBP - APLZL | Internal counter | |
24 | ![]() |
FMBP - AUFNR | Order Number | |
25 | ![]() |
FMBP - AUFPL | Routing number of operations in the order | |
26 | ![]() |
FMBP - BELNR | Accounting Document Number | |
27 | ![]() |
FMBP - BUKRS | Company Code | |
28 | ![]() |
FMBP - DMBE2 | Amount in Second Local Currency | |
29 | ![]() |
FMBP - DMBE3 | Amount in Third Local Currency | |
30 | ![]() |
FMBP - DMBTR | Amount in local currency | |
31 | ![]() |
FMBP - FIKRS | Financial Management Area | |
32 | ![]() |
FMBP - FIPOS | Commitment Item | |
33 | ![]() |
FMBP - FISTL | Funds Center | |
34 | ![]() |
FMBP - FIVOR | Financial transaction | |
35 | ![]() |
FMBP - GJAHR | Fiscal Year | |
36 | ![]() |
FMCL - BUKRS | Company Code | |
37 | ![]() |
FMDY - APPLC_FM | Funds management application indicator | SOURCE VALUE(I_APPLC) LIKE FMDY-APPLC_FM |
38 | ![]() |
FMDY - XFELD | Checkbox | |
39 | ![]() |
FMDY - APPLC_FM | Funds management application indicator | |
40 | ![]() |
FMFPO - FIVOR | Financial transaction | |
41 | ![]() |
FMFPO - KNZAEPO | Commitment Item Category | |
42 | ![]() |
FMFPO - POSIT | Internal commitment item (8 chars) | |
43 | ![]() |
FMGLOB - FIKRS | Financial Management Area | |
44 | ![]() |
FMGLOB - FIPOA | Commitment Item | |
45 | ![]() |
FMGLOB - FIPOE | Commitment Item | |
46 | ![]() |
FMGLOB - FLG_REORG | Checkbox | |
47 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
48 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
49 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
50 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
51 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
52 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable |