Table/Structure Field list used by SAP ABAP Program LFKKFM_UPDF04 (Include LFKKFM_UPDF04)
SAP ABAP Program
LFKKFM_UPDF04 (Include LFKKFM_UPDF04) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCIT - BUDAT | Posting Date in the Document | |
2 | ![]() |
ACCIT - BUKRS | Company Code | |
3 | ![]() |
ACCIT - BUZEI | Number of Line Item Within Accounting Document | |
4 | ![]() |
ACCIT - BUZID | Identification of the Line Item | |
5 | ![]() |
ACCIT - FIPOS | Commitment Item | |
6 | ![]() |
ACCIT - FKBER | Functional Area | |
7 | ![]() |
ACCIT - GEBER | Fund | |
8 | ![]() |
ACCIT - GJAHR | Fiscal Year | |
9 | ![]() |
ACCIT - GLUPM | Update Method for FM - FI-CA Integration | |
10 | ![]() |
ACCIT - GSBER | Business Area | |
11 | ![]() |
ACCIT - MONAT | Fiscal period | |
12 | ![]() |
ACCIT - BELNR | Accounting Document Number | |
13 | ![]() |
COBK - ORGVG | Original CO business transaction | |
14 | ![]() |
COBK_ONLY - ORGVG | Original CO business transaction | |
15 | ![]() |
EAPS_20 - FMVOR | Classification of Document Lines | |
16 | ![]() |
FM01 - CA_PERIV | Fiscal Year Variant | |
17 | ![]() |
FM01 - FIKRS | Financial Management Area | |
18 | ![]() |
FMDY - XFELD | Checkbox | |
19 | ![]() |
FMIDATA - PERIO | Period | |
20 | ![]() |
FMIDATA - ZHLDT | Funds Management - Update Date | |
21 | ![]() |
FMIDATA - WRTTP | Value Type | |
22 | ![]() |
FMIDATA - VRGNG | CO Business Transaction | |
23 | ![]() |
FMIDATA - USERDIM | Customer Field for FM Actual and Commitment Data | |
24 | ![]() |
FMIDATA - STATS | Funds Management Statistical Indicator | |
25 | ![]() |
FMIDATA - GNJHR | Year of Cash Effectivity | |
26 | ![]() |
FMIDATA - FONDS | Fund | |
27 | ![]() |
FMIDATA - FMVOR | Classification of Document Lines | |
28 | ![]() |
FMIDATA - FIPEX | Commitment item | |
29 | ![]() |
FMIDATA - FAREA | Functional Area | |
30 | ![]() |
FMIDATA - CFLEV | Carryforward level | |
31 | ![]() |
FMIDATA - BUS_AREA | Business Area | |
32 | ![]() |
FMIDATAFI - PAYFLG | Payment Status of FM Documents | |
33 | ![]() |
FMIDATAFI - VOGJAHR | Fiscal year for payment document number | |
34 | ![]() |
FMIDATAFI - VOBUKRS | Company code for payment document number | |
35 | ![]() |
FMIDATAFI - VOBELNR | Payment Document Number | |
36 | ![]() |
FMIDATAFI - KNGJAHR | Fiscal year for FI document number | |
37 | ![]() |
FMIDATAFI - KNBUZEI | Document item for FI document number | |
38 | ![]() |
FMIDATAFI - KNBELNR | FI document number | |
39 | ![]() |
FMIFIIT - PAYFLG | Payment Status of FM Documents | |
40 | ![]() |
FMIFIIT - PERIO | Period | |
41 | ![]() |
FMIFIIT - RLDNR | Ledger | |
42 | ![]() |
FMIFIIT - STATS | Funds Management Statistical Indicator | |
43 | ![]() |
FMIFIIT - STUNR | Number that clearly identifies the line key in database | |
44 | ![]() |
FMIFIIT - USERDIM | Customer Field for FM Actual and Commitment Data | |
45 | ![]() |
FMIFIIT - VOBELNR | Payment Document Number | |
46 | ![]() |
FMIFIIT - VOBUKRS | Company code for payment document number | |
47 | ![]() |
FMIFIIT - VOGJAHR | Fiscal year for payment document number | |
48 | ![]() |
FMIFIIT - VRGNG | CO Business Transaction | |
49 | ![]() |
FMIFIIT - WRTTP | Value Type | |
50 | ![]() |
FMIFIIT - ZHLDT | Funds Management - Update Date | |
51 | ![]() |
FMIFIIT - CFLEV | Carryforward level | |
52 | ![]() |
FMIFIIT - KNBUZEI | Document item for FI document number | |
53 | ![]() |
FMIFIIT - KNBELNR | FI document number | |
54 | ![]() |
FMIFIIT - GNJHR | Year of Cash Effectivity | |
55 | ![]() |
FMIFIIT - GJAHR | Fiscal Year | |
56 | ![]() |
FMIFIIT - FONDS | Fund | |
57 | ![]() |
FMIFIIT - FMVOR | Classification of Document Lines | |
58 | ![]() |
FMIFIIT - FMBUZEI | Number of a posting line in a TR-FM line item | |
59 | ![]() |
FMIFIIT - FIPEX | Commitment item | |
60 | ![]() |
FMIFIIT - FIKRS | Financial Management Area | |
61 | ![]() |
FMIFIIT - FAREA | Functional Area | |
62 | ![]() |
FMIFIIT - BUS_AREA | Business Area | |
63 | ![]() |
FMIFIIT - BTART | Amount type | |
64 | ![]() |
FMIFIIT - KNGJAHR | Fiscal year for FI document number | |
65 | ![]() |
FMIKEY - RLDNR | Ledger | |
66 | ![]() |
FMIKEY - STUNR | Number that clearly identifies the line key in database | |
67 | ![]() |
FMIKEY - GJAHR | Fiscal Year | |
68 | ![]() |
FMIKEY - BTART | Amount type | |
69 | ![]() |
FMIKEYFI - FIKRS | Financial Management Area | |
70 | ![]() |
FMIKEYFI - FMBUZEI | Number of a posting line in a TR-FM line item | |
71 | ![]() |
FMIOI - RLDNR | Ledger | |
72 | ![]() |
FMIOIKEY - RLDNR | Ledger | |
73 | ![]() |
IFKKFMOBJ - FMTYP | Update Method for FM - FI-CA Integration | |
74 | ![]() |
IFM01D - CFLEV_FI | Use invoices to determine carryforward level | |
75 | ![]() |
IFM01D - FLG_CFPAY | Deactivate check on fiscal year change | |
76 | ![]() |
IFMUP00 - BUDUEFYEAR | Budget type due date in following year | |
77 | ![]() |
IFMUP01 - ASSBDGT | Budget assigned | |
78 | ![]() |
IFMUP01 - COMBUDGET | Commitment budget | |
79 | ![]() |
IFMUP01 - PAYBUDGET | Payment budget | |
80 | ![]() |
SI_FM01 - CA_PERIV | Fiscal Year Variant | |
81 | ![]() |
VFMPG - STATS | Statistical commitment item |