Table/Structure Field list used by SAP ABAP Program LFDMVF00 (Include LFDMVF00)
SAP ABAP Program 
LFDMVF00 (Include LFDMVF00) is using
Message Number (3)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BSEG - KOART | Account type | |
| 2 | Table/Structure Field |
COBK - ORGVG | Original CO business transaction | |
| 3 | Table/Structure Field |
COBK_ONLY - ORGVG | Original CO business transaction | |
| 4 | Table/Structure Field |
FDMV - RFORG | Reference organisational units | |
| 5 | Table/Structure Field |
FDMV - WAERS | Transaction Currency | |
| 6 | Table/Structure Field |
FDMV - RFTYP | Reference procedure | |
| 7 | Table/Structure Field |
FDMV - RFSYS | Logical system of source document | |
| 8 | Table/Structure Field |
FDMV - FDWBT | Amount in planned currency | |
| 9 | Table/Structure Field |
FDMV - FDLEV | Planning Level | |
| 10 | Table/Structure Field |
FDMV - FDGRP | Planning Group | |
| 11 | Table/Structure Field |
FDMV - BLTYP | Earmarked Funds Document Category | |
| 12 | Table/Structure Field |
FDMV - BLPOS | Earmarked Funds: Document Item | |
| 13 | Table/Structure Field |
FDMV - BELNR | Document Number for Earmarked Funds | |
| 14 | Table/Structure Field |
IA1KBLK - RFORG | Reference organisational units | |
| 15 | Table/Structure Field |
IA1KBLK - RFSYS | Logical system of source document | |
| 16 | Table/Structure Field |
IA1KBLK - RFTYP | Reference procedure | |
| 17 | Table/Structure Field |
IA1KBLP - KUNNR | Customer Number | |
| 18 | Table/Structure Field |
IA1KBLP - WTGESAPP | Item amount to be released (transaction currency) | |
| 19 | Table/Structure Field |
IA1KBLP - LNRZA | Account Number of the Alternative Payee | |
| 20 | Table/Structure Field |
IAKB - WTABBANF | Reduction amount in budget by down payment req. (trns.crcy) | |
| 21 | Table/Structure Field |
IAKB - WTABBANZ | Reduction amount in budget using down payments (trans.crcy) | |
| 22 | Table/Structure Field |
IAKBFM - ERLKZ | Completion indicator for line item | |
| 23 | Table/Structure Field |
IAKBFM - LIFNR | Account Number of Vendor or Creditor | |
| 24 | Table/Structure Field |
IAKBFM - LOEKZ | Deletion Indicator | |
| 25 | Table/Structure Field |
KBFM - WTGESAPP | Item amount to be released (transaction currency) | |
| 26 | Table/Structure Field |
KBFM - WTGES | Total reserved amount in transaction currency | |
| 27 | Table/Structure Field |
KBFM - WTABBANZ | Reduction amount in budget using down payments (trans.crcy) | |
| 28 | Table/Structure Field |
KBFM - WTABBANF | Reduction amount in budget by down payment req. (trns.crcy) | |
| 29 | Table/Structure Field |
KBFM - WTABB | Amount in transaction currency | |
| 30 | Table/Structure Field |
KBFM - RFTYP | Reference procedure | |
| 31 | Table/Structure Field |
KBFM - RFSYS | Logical system of source document | |
| 32 | Table/Structure Field |
KBFM - LNRZA | Account Number of the Alternative Payee | |
| 33 | Table/Structure Field |
KBFM - RFORG | Reference organisational units | |
| 34 | Table/Structure Field |
KBFM - LOEKZ | Deletion Indicator | |
| 35 | Table/Structure Field |
KBFM - LIFNR | Account Number of Vendor or Creditor | |
| 36 | Table/Structure Field |
KBFM - KUNNR | Customer Number | |
| 37 | Table/Structure Field |
KBFM - ERLKZ | Completion indicator for line item | |
| 38 | Table/Structure Field |
KBFM - BUKRS | Company Code | |
| 39 | Table/Structure Field |
KBFM - BLTYP | Earmarked Funds Document Category | |
| 40 | Table/Structure Field |
KBFM - BLPOS | Earmarked Funds: Document Item | |
| 41 | Table/Structure Field |
KBFM - BELNR | Document Number for Earmarked Funds | |
| 42 | Table/Structure Field |
KBFM - NEGVAL | Indicator: Document has Negative Amounts | |
| 43 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 44 | Table/Structure Field |
KNB1 - BUKRS | Company Code | |
| 45 | Table/Structure Field |
KNB1 - FDGRV | Planning group | |
| 46 | Table/Structure Field |
KNB1 - KUNNR | Customer Number | |
| 47 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 48 | Table/Structure Field |
LFB1 - FDGRV | Planning group | |
| 49 | Table/Structure Field |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
| 50 | Table/Structure Field |
LFB1 - BUKRS | Company Code | |
| 51 | Table/Structure Field |
RF40S - CURRD | Planned currency for subledger accounts | |
| 52 | Table/Structure Field |
RF40S - FDWBT | Amount in planned currency | |
| 53 | Table/Structure Field |
RF40S - KOART | Account type | |
| 54 | Table/Structure Field |
SI_KNB1 - FDGRV | Planning group | |
| 55 | Table/Structure Field |
SI_LFB1 - FDGRV | Planning group | |
| 56 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 57 | Table/Structure Field |
T036M - BLTYP | Earmarked Funds Document Category | |
| 58 | Table/Structure Field |
T036M - EBENE | Planning Level | |
| 59 | Table/Structure Field |
T036M - GRUPD | Planning Group | |
| 60 | Table/Structure Field |
T036M - GRUPK | Planning Group | |
| 61 | Table/Structure Field |
T036M2 - AWTYP | Reference procedure | |
| 62 | Table/Structure Field |
T036M2 - GRUPP | Planning Group | |
| 63 | Table/Structure Field |
T039 - ORIGN | Source symbol |
