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