Table/Structure Field list used by SAP ABAP Program IFMKU_ABP_COR_F03 (Include IFMKU_ABP_COR_F03)
SAP ABAP Program
IFMKU_ABP_COR_F03 (Include IFMKU_ABP_COR_F03) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
AFMIOI - BLDOCDATE | Budgetary Ledger Document Date | |
2 | ![]() |
AFMIOI_USFG - KUNNR | Customer Number | |
3 | ![]() |
AIFMBLIN - CASH_YEAR | Year of Cash Effectivity | |
4 | ![]() |
AIFMBLIN - CUSTOMER | Customer Number | |
5 | ![]() |
AIFMBLIN - OBJ_ID | Reference document: Current identification | |
6 | ![]() |
AIFMBLIN - OBJ_POS | Reference line item | |
7 | ![]() |
AIFMBLIN - REFBT | Reference document category | |
8 | ![]() |
AIFMBLIN - STAT_IND | Funds Management Statistical Indicator | |
9 | ![]() |
AIFMBLIN - VENDOR_NO | Account Number of Vendor or Creditor | |
10 | ![]() |
AIFMBLIN - VREFBN | Predecessor document number | |
11 | ![]() |
AIFMBLIN - VREFBT | Predecessor document category | |
12 | ![]() |
AIFMBLIN - VRFKNT | Predecessor account assignment | |
13 | ![]() |
AIFMBLIN - VRFORG | Predecessor document organization | |
14 | ![]() |
AIFMBLIN - VRFPOS | Predecessor document item | |
15 | ![]() |
AIFMBLIN - VRFSYS | Logical System | |
16 | ![]() |
AIFMBLIN - VRFTYP | Reference procedure | |
17 | ![]() |
BAL_S_SCNT - MSG_CNT_AL | Application Log: Total number of messages | |
18 | ![]() |
BAPIBDS01 - OBJKEY | Business Document Service: Object key | |
19 | ![]() |
BUBUDCATT - BUDCAT | Budget Category | |
20 | ![]() |
BUBUDCATT - TEXT15 | Text (15 characters) | |
21 | ![]() |
CCMCCONT - ICON | Name of an Icon | |
22 | ![]() |
DD03P - FIELDNAME | Field Name | |
23 | ![]() |
DD03P - OUTPUTLEN | Output Length | |
24 | ![]() |
DD03P - REPTEXT | Heading | |
25 | ![]() |
DD03P - SCRTEXT_L | Long Field Label | |
26 | ![]() |
DD03P - SCRTEXT_M | Medium Field Label | |
27 | ![]() |
DD03P - TABNAME | Table Name | |
28 | ![]() |
DD07L - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
29 | ![]() |
DD07V - DDTEXT | Short Text for Fixed Values | |
30 | ![]() |
DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
31 | ![]() |
DISVARIANT - REPORT | ABAP Program Name | |
32 | ![]() |
DISVARIANT - VARIANT | Layout | |
33 | ![]() |
FMBH - DOCNR | Budget entry document number | |
34 | ![]() |
FMBH - DOCYEAR | Document Year | |
35 | ![]() |
FMBH - FM_AREA | Financial Management Area | |
36 | ![]() |
FMBL - FISCYEAR | Fiscal Year | |
37 | ![]() |
FMED_S_DOCID - DOCNR | Budget entry document number | |
38 | ![]() |
FMED_S_DOCID - DOCYEAR | Document Year | |
39 | ![]() |
FMED_S_DOCID - FM_AREA | Financial Management Area | |
40 | ![]() |
FMIDATA - BUKRS | Company Code | |
41 | ![]() |
FMIDATA - BUS_AREA | Business Area | |
42 | ![]() |
FMIDATA - CFLEV | Carryforward level | |
43 | ![]() |
FMIDATA - FAREA | Functional Area | |
44 | ![]() |
FMIDATA - FIPEX | Commitment item | |
45 | ![]() |
FMIDATA - FISTL | Funds Center | |
46 | ![]() |
FMIDATA - FKBTR | Amount in FM area currency | |
47 | ![]() |
FMIDATA - FONDS | Fund | |
48 | ![]() |
FMIDATA - GNJHR | Year of Cash Effectivity | |
49 | ![]() |
FMIDATA - MEASURE | Funded Program | |
50 | ![]() |
FMIDATA - OBJNRZ | Object number | |
51 | ![]() |
FMIDATA - PERIO | Period | |
52 | ![]() |
FMIDATA - PRCTR | Profit Center | |
53 | ![]() |
FMIDATA - STATS | Funds Management Statistical Indicator | |
54 | ![]() |
FMIDATA - TRBTR | Amount in transaction currency | |
55 | ![]() |
FMIDATA - TWAER | Transaction Currency | |
56 | ![]() |
FMIDATA - VRGNG | CO Business Transaction | |
57 | ![]() |
FMIDATA - WRTTP | Value Type | |
58 | ![]() |
FMIDATA - ZHLDT | Funds Management - Update Date | |
59 | ![]() |
FMIDATAOI - BL_DOC_TYPE | FM budgetary ledger document type | |
60 | ![]() |
FMIDATAOI - BUDAT | Posting Date in the Document | |
61 | ![]() |
FMIDATAOI - DP_WITH_PO | FM Down payment with reference to purchase order for BL | |
62 | ![]() |
FMIDATAOI - FIKRS | Financial Management Area | |
63 | ![]() |
FMIDATAOI - HKONT | General Ledger Account | |
64 | ![]() |
FMIDATAOI - LIFNR | Account Number of Vendor or Creditor | |
65 | ![]() |
FMIFIIT - BUKRS | Company Code | |
66 | ![]() |
FMIKEY - BTART | Amount type | |
67 | ![]() |
FMIKEY - GJAHR | Fiscal Year | |
68 | ![]() |
FMIKEY - RLDNR | Ledger | |
69 | ![]() |
FMIKEYOI - REFBN | Reference Document Number | |
70 | ![]() |
FMIKEYOI - REFBT | Reference document category | |
71 | ![]() |
FMIKEYOI - RFKNT | Account assignment number of reference document | |
72 | ![]() |
FMIKEYOI - RFPOS | Item number of reference document | |
73 | ![]() |
FMIKEYOI - RFTYP | Reference procedure | |
74 | ![]() |
FMIOI - BLDOCDATE | Budgetary Ledger Document Date | |
75 | ![]() |
FMIOI - BL_DOC_TYPE | FM budgetary ledger document type | |
76 | ![]() |
FMIOI - BTART | Amount type | |
77 | ![]() |
FMIOI - BUDAT | Posting Date in the Document | |
78 | ![]() |
FMIOI - BUKRS | Company Code | |
79 | ![]() |
FMIOI - BUS_AREA | Business Area | |
80 | ![]() |
FMIOI - CFLEV | Carryforward level | |
81 | ![]() |
FMIOI - DP_WITH_PO | FM Down payment with reference to purchase order for BL | |
82 | ![]() |
FMIOI - FAREA | Functional Area | |
83 | ![]() |
FMIOI - FIKRS | Financial Management Area | |
84 | ![]() |
FMIOI - FIPEX | Commitment item | |
85 | ![]() |
FMIOI - FISTL | Funds Center | |
86 | ![]() |
FMIOI - FKBTR | Amount in FM area currency | |
87 | ![]() |
FMIOI - FONDS | Fund | |
88 | ![]() |
FMIOI - GJAHR | Fiscal Year | |
89 | ![]() |
FMIOI - GNJHR | Year of Cash Effectivity | |
90 | ![]() |
FMIOI - HKONT | General Ledger Account | |
91 | ![]() |
FMIOI - KUNNR | Customer Number | |
92 | ![]() |
FMIOI - LIFNR | Account Number of Vendor or Creditor | |
93 | ![]() |
FMIOI - MEASURE | Funded Program | |
94 | ![]() |
FMIOI - OBJNRZ | Object number | |
95 | ![]() |
FMIOI - PERIO | Period | |
96 | ![]() |
FMIOI - PRCTR | Profit Center | |
97 | ![]() |
FMIOI - REFBN | Reference Document Number | |
98 | ![]() |
FMIOI - REFBT | Reference document category | |
99 | ![]() |
FMIOI - RFKNT | Account assignment number of reference document | |
100 | ![]() |
FMIOI - RFPOS | Item number of reference document | |
101 | ![]() |
FMIOI - RFTYP | Reference procedure | |
102 | ![]() |
FMIOI - RLDNR | Ledger | |
103 | ![]() |
FMIOI - STATS | Funds Management Statistical Indicator | |
104 | ![]() |
FMIOI - TRBTR | Amount in transaction currency | |
105 | ![]() |
FMIOI - TWAER | Transaction Currency | |
106 | ![]() |
FMIOI - VREFBN | Predecessor document number | |
107 | ![]() |
FMIOI - VREFBT | Predecessor document category | |
108 | ![]() |
FMIOI - VRFKNT | Predecessor account assignment | |
109 | ![]() |
FMIOI - VRFORG | Predecessor document organization | |
110 | ![]() |
FMIOI - VRFPOS | Predecessor document item | |
111 | ![]() |
FMIOI - VRFSYS | Logical System | |
112 | ![]() |
FMIOI - VRFTYP | Reference procedure | |
113 | ![]() |
FMIOI - VRGNG | CO Business Transaction | |
114 | ![]() |
FMIOI - WRTTP | Value Type | |
115 | ![]() |
FMIOI - ZHLDT | Funds Management - Update Date | |
116 | ![]() |
FMIOIKEY - BTART | Amount type | |
117 | ![]() |
FMIOIKEY - GJAHR | Fiscal Year | |
118 | ![]() |
FMIOIKEY - REFBN | Reference Document Number | |
119 | ![]() |
FMIOIKEY - REFBT | Reference document category | |
120 | ![]() |
FMIOIKEY - RFKNT | Account assignment number of reference document | |
121 | ![]() |
FMIOIKEY - RFPOS | Item number of reference document | |
122 | ![]() |
FMIOIKEY - RFTYP | Reference procedure | |
123 | ![]() |
FMIOIKEY - RLDNR | Ledger | |
124 | ![]() |
FMIREF - VREFBN | Predecessor document number | |
125 | ![]() |
FMIREF - VREFBT | Predecessor document category | |
126 | ![]() |
FMIREF - VRFKNT | Predecessor account assignment | |
127 | ![]() |
FMIREF - VRFORG | Predecessor document organization | |
128 | ![]() |
FMIREF - VRFPOS | Predecessor document item | |
129 | ![]() |
FMIREF - VRFSYS | Logical System | |
130 | ![]() |
FMIREF - VRFTYP | Reference procedure | |
131 | ![]() |
FMMP_S_LIST - BUDCAT | Budget Category | |
132 | ![]() |
IFMBLIN - AMT_TYPE | Amount type | |
133 | ![]() |
IFMBLIN - BL_DOC_TYPE | FM budgetary ledger document type | |
134 | ![]() |
IFMBLIN - BUS_AREA | Business Area | |
135 | ![]() |
IFMBLIN - CARRYFWD_LEVEL | Carryforward level | |
136 | ![]() |
IFMBLIN - CASH_YEAR | Year of Cash Effectivity | |
137 | ![]() |
IFMBLIN - CMMT_ITEM | Commitment item | |
138 | ![]() |
IFMBLIN - COMP_CODE | Company Code | |
139 | ![]() |
IFMBLIN - CURR_KEY | Currency Key | |
140 | ![]() |
IFMBLIN - CUSTOMER | Customer Number | |
141 | ![]() |
IFMBLIN - DOC_DATE | Document Date in Document | |
142 | ![]() |
IFMBLIN - DP_WITH_PO | FM Down payment with reference to purchase order for BL | |
143 | ![]() |
IFMBLIN - FISC_YEAR | Fiscal Year | |
144 | ![]() |
IFMBLIN - FM_AREA | Financial Management Area | |
145 | ![]() |
IFMBLIN - FUNC_AREA | Functional Area | |
146 | ![]() |
IFMBLIN - FUND | Fund | |
147 | ![]() |
IFMBLIN - FUNDS_CTR | Funds Center | |
148 | ![]() |
IFMBLIN - LEDGER | Ledger | |
149 | ![]() |
IFMBLIN - LOCAL_AMT | 9(17)-character value field with 2 decimal places | |
150 | ![]() |
IFMBLIN - MEASURE | Funded Program | |
151 | ![]() |
IFMBLIN - OBJECT_NO | Object number | |
152 | ![]() |
IFMBLIN - OBJ_ID | Reference document: Current identification | |
153 | ![]() |
IFMBLIN - OBJ_POS | Reference line item | |
154 | ![]() |
IFMBLIN - OBJ_TYPE | Reference procedure | |
155 | ![]() |
IFMBLIN - PROFIT_CTR | Profit Center | |
156 | ![]() |
IFMBLIN - PSTNG_DATE | Posting Date in the Document | |
157 | ![]() |
IFMBLIN - PSTNG_PERIOD | Posting period | |
158 | ![]() |
IFMBLIN - REFBT | Reference document category | |
159 | ![]() |
IFMBLIN - REFDOCNR | Reference document number of an accounting document | |
160 | ![]() |
IFMBLIN - STAT_IND | Funds Management Statistical Indicator | |
161 | ![]() |
IFMBLIN - TRADE_ID | Company ID of trading partner | |
162 | ![]() |
IFMBLIN - TRANSAC | CO Business Transaction | |
163 | ![]() |
IFMBLIN - TRANSAC_REFRESH | CO Business Transaction | |
164 | ![]() |
IFMBLIN - TRANS_AMT | 9(17)-character value field with 2 decimal places | |
165 | ![]() |
IFMBLIN - VALUE_TYPE | Value Type | |
166 | ![]() |
IFMBLIN - VBUND_FLG | Company ID of trading partner flag for BL | |
167 | ![]() |
IFMBLIN - VENDOR_NO | Account Number of Vendor or Creditor | |
168 | ![]() |
IFMBLIN - VREFBN | Predecessor document number | |
169 | ![]() |
IFMBLIN - VREFBT | Predecessor document category | |
170 | ![]() |
IFMBLIN - VRFKNT | Predecessor account assignment | |
171 | ![]() |
IFMBLIN - VRFORG | Predecessor document organization | |
172 | ![]() |
IFMBLIN - VRFPOS | Predecessor document item | |
173 | ![]() |
IFMBLIN - VRFSYS | Logical System | |
174 | ![]() |
IFMBLIN - VRFTYP | Reference procedure | |
175 | ![]() |
IFM_LH_OBJECT_ATTRIBUTES - HEADER_WIDTH | Comment | |
176 | ![]() |
IFM_LH_OBJECT_ATTRIBUTES - WIDTH_COL1_INFO | Comment | |
177 | ![]() |
IFM_LH_OBJECT_ATTRIBUTES - WIDTH_COL1_KEY | Comment | |
178 | ![]() |
IFM_LH_OBJECT_ATTRIBUTES - WIDTH_COL2_INFO | Comment | |
179 | ![]() |
IFM_LH_OBJECT_ATTRIBUTES - WIDTH_COL2_KEY | Comment | |
180 | ![]() |
IFM_LISTHEADER_ACTION - ACTION_INFO | Char255 | |
181 | ![]() |
IFM_LISTHEADER_ACTION - COLOUR | FM ALV GRID Lists: Color Attribute Values for Screen Docum. | |
182 | ![]() |
IFM_LISTHEADER_DATA - COLOUR | FM ALV GRID Lists: Color Attribute Values for Screen Docum. | |
183 | ![]() |
IFM_LISTHEADER_DATA - COLUMN | FM LIst Headers: Number of Columns | |
184 | ![]() |
IFM_LISTHEADER_DATA - DATA_INFO | 30 Characters | |
185 | ![]() |
IFM_LISTHEADER_DATA - DATA_KEY | 30 Characters | |
186 | ![]() |
SKA1 - SAKNR | G/L Account Number | |
187 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
188 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
189 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
190 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
191 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
192 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
193 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
194 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
195 | ![]() |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
196 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code |