Table/Structure Field list used by SAP ABAP Program IFMRIWRT (Trace: Expenditure/Actual)
SAP ABAP Program 
IFMRIWRT (Trace: Expenditure/Actual) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
ACCHD_KEY - AWORG | Reference organisational units | |
| 2 | Table/Structure Field |
ACCHD_KEY - AWREF | Reference document number | |
| 3 | Table/Structure Field |
ACCHD_KEY - AWTYP | Reference procedure | |
| 4 | Table/Structure Field |
ACCIT - AWORG | Reference organisational units | |
| 5 | Table/Structure Field |
ACCIT - AWORG_REV | Reversal: Reverse Document Reference Organization | |
| 6 | Table/Structure Field |
ACCIT - AWREF | Reference document number | |
| 7 | Table/Structure Field |
ACCIT - AWREF_REV | Reversal: Reverse Document Reference Document Number | |
| 8 | Table/Structure Field |
ACCIT - AWTYP | Reference procedure | |
| 9 | Table/Structure Field |
ACCIT - BELNR | Accounting Document Number | |
| 10 | Table/Structure Field |
ACCIT - BLART | Document type | |
| 11 | Table/Structure Field |
ACCIT - BLDAT | Document Date in Document | |
| 12 | Table/Structure Field |
ACCIT - BUDAT | Posting Date in the Document | |
| 13 | Table/Structure Field |
ACCIT - BUKRS | Company Code | |
| 14 | Table/Structure Field |
ACCIT - BUZID | Identification of the Line Item | |
| 15 | Table/Structure Field |
ACCIT - BWART | Movement type (inventory management) | |
| 16 | Table/Structure Field |
ACCIT - EBELN | Purchasing Document Number | |
| 17 | Table/Structure Field |
ACCIT - EBELP | Item Number of Purchasing Document | |
| 18 | Table/Structure Field |
ACCIT - FIKRS | Financial Management Area | |
| 19 | Table/Structure Field |
ACCIT - FIPOS | Commitment Item | |
| 20 | Table/Structure Field |
ACCIT - FISTL | Funds Center | |
| 21 | Table/Structure Field |
ACCIT - GEBER | Fund | |
| 22 | Table/Structure Field |
ACCIT - GJAHR | Fiscal Year | |
| 23 | Table/Structure Field |
ACCIT - HKONT | General Ledger Account | |
| 24 | Table/Structure Field |
ACCIT - ISTAT | Item History | |
| 25 | Table/Structure Field |
ACCIT - KBLNR | Document Number for Earmarked Funds | |
| 26 | Table/Structure Field |
ACCIT - KBLPOS | Earmarked Funds: Document Item | |
| 27 | Table/Structure Field |
ACCIT - KOART | Account type | |
| 28 | Table/Structure Field |
ACCIT - KSTAT | Indicator for Statistical Line Items | |
| 29 | Table/Structure Field |
ACCIT - KTOSL | Transaction Key | |
| 30 | Table/Structure Field |
ACCIT - KUNNR | Customer Number | |
| 31 | Table/Structure Field |
ACCIT - LIFNR | Account Number of Vendor or Creditor | |
| 32 | Table/Structure Field |
ACCIT - MWSKZ | Tax on sales/purchases code | |
| 33 | Table/Structure Field |
ACCIT - OBZEI | Number of Line Item in Original Document | |
| 34 | Table/Structure Field |
ACCIT - POSNR | Accounting Document Line Item Number | |
| 35 | Table/Structure Field |
ACCIT - PRVRG_SV | Business transaction for status management | |
| 36 | Table/Structure Field |
ACCIT - REBZG | Number of the Invoice the Transaction Belongs to | |
| 37 | Table/Structure Field |
ACCIT - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 38 | Table/Structure Field |
ACCIT - REBZT | Follow-On Document Type | |
| 39 | Table/Structure Field |
ACCIT - REBZZ | Line Item in the Relevant Invoice | |
| 40 | Table/Structure Field |
ACCIT - SAKNR | G/L Account Number | |
| 41 | Table/Structure Field |
ACCIT - SHKZG | Debit/Credit Indicator | |
| 42 | Table/Structure Field |
ACCIT - STTAX | Tax Amount as Statistical Information in Document Currency | |
| 43 | Table/Structure Field |
ACCIT - TAXIT | Indicator: Tax Item | |
| 44 | Table/Structure Field |
ACCIT - UMSKZ | Special G/L Indicator | |
| 45 | Table/Structure Field |
ACCIT - VALUT | Fixed Value Date | |
| 46 | Table/Structure Field |
ACCIT - VORGN | Transaction Type for General Ledger | |
| 47 | Table/Structure Field |
ACCIT - WWERT | Translation date | |
| 48 | Table/Structure Field |
ACCIT - ZBD1P | Cash discount percentage 1 | |
| 49 | Table/Structure Field |
ACCIT - ZBD1T | Cash discount days 1 | |
| 50 | Table/Structure Field |
ACCIT - ZBD2T | Cash discount days 2 | |
| 51 | Table/Structure Field |
ACCIT - ZBD3T | Net Payment Terms Period | |
| 52 | Table/Structure Field |
ACCIT - ZEKKN | Sequential Number of Account Assignment | |
| 53 | Table/Structure Field |
ACCIT - ZFBDT | Baseline date for due date calculation | |
| 54 | Table/Structure Field |
ACCIT_KEY - AWORG | Reference organisational units | |
| 55 | Table/Structure Field |
ACCIT_KEY - AWREF | Reference document number | |
| 56 | Table/Structure Field |
ACCIT_KEY - AWTYP | Reference procedure | |
| 57 | Table/Structure Field |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
| 58 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 59 | Table/Structure Field |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
| 60 | Table/Structure Field |
BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 61 | Table/Structure Field |
BSEG - REBZT | Follow-On Document Type | |
| 62 | Table/Structure Field |
FM01 - FIKRS | Financial Management Area | |
| 63 | Table/Structure Field |
FM01 - PERIV | Fiscal Year Variant | |
| 64 | Table/Structure Field |
FM01 - WAERS | FM area currency | |
| 65 | Table/Structure Field |
FMDY - XFELD | Checkbox | |
| 66 | Table/Structure Field |
FMFCTR - CTR_OBJNR | Object number | |
| 67 | Table/Structure Field |
FMFPO - FIVOR | Financial transaction | |
| 68 | Table/Structure Field |
FMFPO - KNZAEPO | Commitment Item Category | |
| 69 | Table/Structure Field |
FMIDATA - BUKRS | Company Code | |
| 70 | Table/Structure Field |
FMIDATA - CFCNT | Year-End Closing: Number of Transfers | |
| 71 | Table/Structure Field |
FMIDATA - CFLEV | Carryforward level | |
| 72 | Table/Structure Field |
FMIDATA - CFSTAT | FM Commitment Carryforward: Status | |
| 73 | Table/Structure Field |
FMIDATA - CFSTATSV | Year-End Closing: Status (Back Up) | |
| 74 | Table/Structure Field |
FMIDATA - CTRNR | Funds Management Control Number | |
| 75 | Table/Structure Field |
FMIDATA - FIPEX | Commitment item | |
| 76 | Table/Structure Field |
FMIDATA - FISTL | Funds Center | |
| 77 | Table/Structure Field |
FMIDATA - FKBTR | Amount in FM area currency | |
| 78 | Table/Structure Field |
FMIDATA - FONDS | Fund | |
| 79 | Table/Structure Field |
FMIDATA - GNJHR | Year of Cash Effectivity | |
| 80 | Table/Structure Field |
FMIDATA - OBJNRZ | Object number | |
| 81 | Table/Structure Field |
FMIDATA - PERIO | Period | |
| 82 | Table/Structure Field |
FMIDATA - SGTXT | Item Text | |
| 83 | Table/Structure Field |
FMIDATA - STATS | Funds Management Statistical Indicator | |
| 84 | Table/Structure Field |
FMIDATA - TRBTR | Amount in transaction currency | |
| 85 | Table/Structure Field |
FMIDATA - TWAER | Transaction Currency | |
| 86 | Table/Structure Field |
FMIDATA - VRGNG | CO Business Transaction | |
| 87 | Table/Structure Field |
FMIDATA - WRTTP | Value Type | |
| 88 | Table/Structure Field |
FMIDATA - ZHLDT | Funds Management - Update Date | |
| 89 | Table/Structure Field |
FMIDATAFI - HKONT | General Ledger Account | |
| 90 | Table/Structure Field |
FMIDATAFI - KNBELNR | FI document number | |
| 91 | Table/Structure Field |
FMIDATAFI - KNBUZEI | Document item for FI document number | |
| 92 | Table/Structure Field |
FMIDATAFI - KNGJAHR | Fiscal year for FI document number | |
| 93 | Table/Structure Field |
FMIDATAFI - PAYFLG | Payment Status of FM Documents | |
| 94 | Table/Structure Field |
FMIDATAFI - PSOBT | Posting Day | |
| 95 | Table/Structure Field |
FMIDATAFI - RDIFF | Exchange Rate Gain/Loss Realized | |
| 96 | Table/Structure Field |
FMIDATAFI - SKNTO | Cash discount amount in local currency | |
| 97 | Table/Structure Field |
FMIDATAFI - VOBELNR | Payment Document Number | |
| 98 | Table/Structure Field |
FMIDATAFI - VOBUKRS | Company code for payment document number | |
| 99 | Table/Structure Field |
FMIDATAFI - VOBUZEI | Item for payment document number | |
| 100 | Table/Structure Field |
FMIDATAFI - VOGJAHR | Fiscal year for payment document number | |
| 101 | Table/Structure Field |
FMIFIHD - AWORG | Reference organisational units | |
| 102 | Table/Structure Field |
FMIFIHD - AWREF | Reference document number | |
| 103 | Table/Structure Field |
FMIFIHD - AWSYS | Logical System | |
| 104 | Table/Structure Field |
FMIFIHD - AWTYP | Reference procedure | |
| 105 | Table/Structure Field |
FMIFIHD - BKTXT | Document Header Text | |
| 106 | Table/Structure Field |
FMIFIHD - BLART | Document type | |
| 107 | Table/Structure Field |
FMIFIHD - BLDAT | Document Date in Document | |
| 108 | Table/Structure Field |
FMIFIHD - BUDAT | Posting Date in the Document | |
| 109 | Table/Structure Field |
FMIFIHD - BUKRS | Company Code | |
| 110 | Table/Structure Field |
FMIFIHD - FIKRS | Financial Management Area | |
| 111 | Table/Structure Field |
FMIFIHD - FMBELNR | Document Number of FM Line Item | |
| 112 | Table/Structure Field |
FMIFIHD - KUNNR | Customer Number | |
| 113 | Table/Structure Field |
FMIFIHD - LIFNR | Account Number of Vendor or Creditor | |
| 114 | Table/Structure Field |
FMIFIHD - VORGN | CO Business Transaction | |
| 115 | Table/Structure Field |
FMIFIHD - XREVS | Cancelation flag | |
| 116 | Table/Structure Field |
FMIFIIT - BTART | Amount type | |
| 117 | Table/Structure Field |
FMIFIIT - BUKRS | Company Code | |
| 118 | Table/Structure Field |
FMIFIIT - CFCNT | Year-End Closing: Number of Transfers | |
| 119 | Table/Structure Field |
FMIFIIT - CFLEV | Carryforward level | |
| 120 | Table/Structure Field |
FMIFIIT - CFSTAT | FM Commitment Carryforward: Status | |
| 121 | Table/Structure Field |
FMIFIIT - CFSTATSV | Year-End Closing: Status (Back Up) | |
| 122 | Table/Structure Field |
FMIFIIT - CTRNR | Funds Management Control Number | |
| 123 | Table/Structure Field |
FMIFIIT - FIKRS | Financial Management Area | |
| 124 | Table/Structure Field |
FMIFIIT - FIPEX | Commitment item | |
| 125 | Table/Structure Field |
FMIFIIT - FISTL | Funds Center | |
| 126 | Table/Structure Field |
FMIFIIT - FKBTR | Amount in FM area currency | |
| 127 | Table/Structure Field |
FMIFIIT - FMBELNR | Document Number of FM Line Item | |
| 128 | Table/Structure Field |
FMIFIIT - FMBUZEI | Number of a posting line in a TR-FM line item | |
| 129 | Table/Structure Field |
FMIFIIT - FONDS | Fund | |
| 130 | Table/Structure Field |
FMIFIIT - GJAHR | Fiscal Year | |
| 131 | Table/Structure Field |
FMIFIIT - GNJHR | Year of Cash Effectivity | |
| 132 | Table/Structure Field |
FMIFIIT - HKONT | General Ledger Account | |
| 133 | Table/Structure Field |
FMIFIIT - KNBELNR | FI document number | |
| 134 | Table/Structure Field |
FMIFIIT - KNBUZEI | Document item for FI document number | |
| 135 | Table/Structure Field |
FMIFIIT - KNGJAHR | Fiscal year for FI document number | |
| 136 | Table/Structure Field |
FMIFIIT - OBJNRZ | Object number | |
| 137 | Table/Structure Field |
FMIFIIT - PAYFLG | Payment Status of FM Documents | |
| 138 | Table/Structure Field |
FMIFIIT - PERIO | Period | |
| 139 | Table/Structure Field |
FMIFIIT - PSOBT | Posting Day | |
| 140 | Table/Structure Field |
FMIFIIT - RDIFF | Exchange Rate Gain/Loss Realized | |
| 141 | Table/Structure Field |
FMIFIIT - RLDNR | Ledger | |
| 142 | Table/Structure Field |
FMIFIIT - SGTXT | Item Text | |
| 143 | Table/Structure Field |
FMIFIIT - SKNTO | Cash discount amount in local currency | |
| 144 | Table/Structure Field |
FMIFIIT - STATS | Funds Management Statistical Indicator | |
| 145 | Table/Structure Field |
FMIFIIT - STUNR | Number that clearly identifies the line key in database | |
| 146 | Table/Structure Field |
FMIFIIT - TRBTR | Amount in transaction currency | |
| 147 | Table/Structure Field |
FMIFIIT - TWAER | Transaction Currency | |
| 148 | Table/Structure Field |
FMIFIIT - VOBELNR | Payment Document Number | |
| 149 | Table/Structure Field |
FMIFIIT - VOBUKRS | Company code for payment document number | |
| 150 | Table/Structure Field |
FMIFIIT - VOBUZEI | Item for payment document number | |
| 151 | Table/Structure Field |
FMIFIIT - VOGJAHR | Fiscal year for payment document number | |
| 152 | Table/Structure Field |
FMIFIIT - VREFBN | Predecessor document number | |
| 153 | Table/Structure Field |
FMIFIIT - VREFBT | Predecessor document category | |
| 154 | Table/Structure Field |
FMIFIIT - VRFKNT | Predecessor account assignment | |
| 155 | Table/Structure Field |
FMIFIIT - VRFORG | Predecessor document organization | |
| 156 | Table/Structure Field |
FMIFIIT - VRFPOS | Predecessor document item | |
| 157 | Table/Structure Field |
FMIFIIT - VRGNG | CO Business Transaction | |
| 158 | Table/Structure Field |
FMIFIIT - WRTTP | Value Type | |
| 159 | Table/Structure Field |
FMIFIIT - ZHLDT | Funds Management - Update Date | |
| 160 | Table/Structure Field |
FMIKEY - BTART | Amount type | |
| 161 | Table/Structure Field |
FMIKEY - GJAHR | Fiscal Year | |
| 162 | Table/Structure Field |
FMIKEY - RLDNR | Ledger | |
| 163 | Table/Structure Field |
FMIKEY - STUNR | Number that clearly identifies the line key in database | |
| 164 | Table/Structure Field |
FMIKEYFI - FIKRS | Financial Management Area | |
| 165 | Table/Structure Field |
FMIKEYFI - FMBELNR | Document Number of FM Line Item | |
| 166 | Table/Structure Field |
FMIKEYFI - FMBUZEI | Number of a posting line in a TR-FM line item | |
| 167 | Table/Structure Field |
FMIOI - WRTTP | Value Type | |
| 168 | Table/Structure Field |
FMIREF - VREFBN | Predecessor document number | |
| 169 | Table/Structure Field |
FMIREF - VREFBT | Predecessor document category | |
| 170 | Table/Structure Field |
FMIREF - VRFKNT | Predecessor account assignment | |
| 171 | Table/Structure Field |
FMIREF - VRFORG | Predecessor document organization | |
| 172 | Table/Structure Field |
FMIREF - VRFPOS | Predecessor document item | |
| 173 | Table/Structure Field |
IFM01D - CFLEV_FI | Use invoices to determine carryforward level | |
| 174 | Table/Structure Field |
IFM01D - CFLEV_OI | Use commitment documents to determine carrforward level | |
| 175 | Table/Structure Field |
IFM01D - FLG_BEKNT | Account assignment type for unassigned purchase orders | |
| 176 | Table/Structure Field |
IFM01D - FLG_MWST | Control on recording of tax | |
| 177 | Table/Structure Field |
IFM01D - FLG_WAKNT | Acct asst type for goods issue | |
| 178 | Table/Structure Field |
IFM01D - FLG_WERE | Goods receipt/invoice receipt flag | |
| 179 | Table/Structure Field |
IFMFCTR_DATA - CTR_OBJNR | Object number | |
| 180 | Table/Structure Field |
IFMUP00 - BUDUEFYEAR | Budget type due date in following year | |
| 181 | Table/Structure Field |
IFMUP00 - VASFUND | Payment Periodic Based Encumbrance Tracking | |
| 182 | Table/Structure Field |
IFMUP01 - COMBUDGET | Commitment budget | |
| 183 | Table/Structure Field |
IFMUP01 - COMDTFYEAR | CB date Fyear | |
| 184 | Table/Structure Field |
IFMUP01 - PAYBUDGET | Payment budget | |
| 185 | Table/Structure Field |
IFMUP01 - PAYDTFYEAR | PB date Fyear | |
| 186 | Table/Structure Field |
IFMUP01 - RECONTROL | Revenue/expenditure control | |
| 187 | Table/Structure Field |
SI_FM01 - PERIV | Fiscal Year Variant | |
| 188 | Table/Structure Field |
SI_FM01 - WAERS | FM area currency | |
| 189 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 190 | Table/Structure Field |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
| 191 | Table/Structure Field |
T001 - WAERS | Currency Key |
