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 |
|---|---|---|---|---|
| 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 |