Table/Structure Field list used by SAP ABAP Program LFKKFM_UPDF05 (Include LFKKFM_UPDF05)
SAP ABAP Program
LFKKFM_UPDF05 (Include LFKKFM_UPDF05) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCCR - AWREF | Reference document number | ||
| 2 | ACCCR - AWTYP | Reference procedure | ||
| 3 | ACCCR - CURTP | Currency type and valuation view | ||
| 4 | ACCCR - POSNR | Accounting Document Line Item Number | ||
| 5 | ACCCR - WAERS | Currency Key | ||
| 6 | ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | ||
| 7 | ACCCR - AWORG | Reference organisational units | ||
| 8 | ACCCR_FKEY - WAERS | Currency Key | ||
| 9 | ACCCR_FKEY - POSNR | Accounting Document Line Item Number | ||
| 10 | ACCCR_FKEY - CURTP | Currency type and valuation view | ||
| 11 | ACCCR_FKEY - AWTYP | Reference procedure | ||
| 12 | ACCCR_FKEY - AWREF | Reference document number | ||
| 13 | ACCCR_FKEY - AWORG | Reference organisational units | ||
| 14 | ACCCR_KEY - AWORG | Reference organisational units | ||
| 15 | ACCCR_KEY - AWREF | Reference document number | ||
| 16 | ACCCR_KEY - AWTYP | Reference procedure | ||
| 17 | ACCCR_KEY - CURTP | Currency type and valuation view | ||
| 18 | ACCCR_KEY - POSNR | Accounting Document Line Item Number | ||
| 19 | ACCHD_KEY - AWORG | Reference organisational units | ||
| 20 | ACCHD_KEY - AWREF | Reference document number | ||
| 21 | ACCHD_KEY - AWTYP | Reference procedure | ||
| 22 | ACCIT - AWTYP | Reference procedure | ||
| 23 | ACCIT - STTAX | Tax Amount as Statistical Information in Document Currency | ||
| 24 | ACCIT - STHTX | Tax Amount as Statistical Information in Co. Code Currency | ||
| 25 | ACCIT - POSNR | Accounting Document Line Item Number | ||
| 26 | ACCIT - AWREF | Reference document number | ||
| 27 | ACCIT - AWORG | Reference organisational units | ||
| 28 | ACCIT - GLUPM | Update Method for FM - FI-CA Integration | ||
| 29 | ACCIT_KEY - AWORG | Reference organisational units | ||
| 30 | ACCIT_KEY - AWREF | Reference document number | ||
| 31 | ACCIT_KEY - AWTYP | Reference procedure | ||
| 32 | ACCIT_KEY - POSNR | Accounting Document Line Item Number | ||
| 33 | AIFM01D - FLG_FM_CURTP | Assign Local Currency of Company Codes to FM Area | ||
| 34 | BSEG - BUKRS | Company Code | ||
| 35 | FM01 - WAERS | FM area currency | ||
| 36 | FM01 - FIKRS | Financial Management Area | ||
| 37 | FMIDATA - FKBTR | Amount in FM area currency | ||
| 38 | FMIDATA - TRBTR | Amount in transaction currency | ||
| 39 | FMIDATA - TWAER | Transaction Currency | ||
| 40 | FMIFIIT - FKBTR | Amount in FM area currency | ||
| 41 | FMIFIIT - TRBTR | Amount in transaction currency | ||
| 42 | FMIFIIT - TWAER | Transaction Currency | ||
| 43 | IFKKFMOBJ - FMTYP | Update Method for FM - FI-CA Integration | ||
| 44 | IFM01D - FLG_FM_CURTP | Assign Local Currency of Company Codes to FM Area | ||
| 45 | SI_FM01 - WAERS | FM area currency | ||
| 46 | T001 - WAERS | Currency Key |