Table/Structure Field list used by SAP ABAP Program LFM3RF05 (LFM3RF05)
SAP ABAP Program 
LFM3RF05 (LFM3RF05) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 |  Table/Structure Field |
CSKB - KOKRS | Controlling Area | |
| 2 | Table/Structure Field |
CSKB - KSTAR | Cost Element | |
| 3 | Table/Structure Field |
CSKBV - KATYP | Cost element category | |
| 4 | Table/Structure Field |
FM01 - FIKRS | Financial Management Area | |
| 5 | Table/Structure Field |
FM01 - OBJNR | Object number | |
| 6 | Table/Structure Field |
FMCI - AUGRP | Authorization Groups of the Commitment Item | |
| 7 | Table/Structure Field |
FMCI - AZPKZ | Indicator: Accrued Budget | |
| 8 | Table/Structure Field |
FMCI - FICTR | Funds Center (Default Value in a Commitment Item) | |
| 9 | Table/Structure Field |
FMCI - FIKRS | Financial Management Area | |
| 10 | Table/Structure Field |
FMCI - FIPEX | Commitment item | |
| 11 | Table/Structure Field |
FMCI - FIPOS | Commitment Item | |
| 12 | Table/Structure Field |
FMCI - FIVOR | Financial transaction | |
| 13 | Table/Structure Field |
FMCI - KRGRP | Criterion category group | |
| 14 | Table/Structure Field |
FMCI - KRTYP | Commitment item criterion category | |
| 15 | Table/Structure Field |
FMCI - MANDT | Client | |
| 16 | Table/Structure Field |
FMCI - NDAKZ | Indicator: NDA Budget | |
| 17 | Table/Structure Field |
FMCI - POSIT | Item (Internal Commitment Item Number) | |
| 18 | Table/Structure Field |
FMCI - POTYP | Commitment Item Category | |
| 19 | Table/Structure Field |
FMCI - SNROL | Use type in collective budget administration | |
| 20 | Table/Structure Field |
FMCI - SNTYP | Collective budget adminstration category | |
| 21 | Table/Structure Field |
FMCI - VPTYP | Carryforward item category for commitment item | |
| 22 | Table/Structure Field |
FMCIT - BEZEI | Name | |
| 23 | Table/Structure Field |
FMCIT - MANDT | Client | |
| 24 | Table/Structure Field |
FMCIT - SPRAS | Language Key | |
| 25 | Table/Structure Field |
FMCIT - TEXT1 | Description | |
| 26 | Table/Structure Field |
FMCIT - TEXT2 | Description 2 | |
| 27 | Table/Structure Field |
FMDY - XFELD | Checkbox | |
| 28 | Table/Structure Field |
FMFCPO - AUGRP | Authorization Groups of the Commitment Item | |
| 29 | Table/Structure Field |
FMFCPO - AZPKZ | Indicator: Accrued Budget | |
| 30 | Table/Structure Field |
FMFCPO - FICPOS | Commitment Item | |
| 31 | Table/Structure Field |
FMFCPO - FIKRS | Financial Management Area | |
| 32 | Table/Structure Field |
FMFCPO - FIPEX | Commitment item | |
| 33 | Table/Structure Field |
FMFCPO - FIVOR | Financial transaction | |
| 34 | Table/Structure Field |
FMFCPO - FMA_OBJNR | Object number | |
| 35 | Table/Structure Field |
FMFCPO - KNZAEPO | Commitment Item Category | |
| 36 | Table/Structure Field |
FMFCPO - KRTYP | Commitment item criterion category | |
| 37 | Table/Structure Field |
FMFCPO - MANDT | Client | |
| 38 | Table/Structure Field |
FMFCPO - NDAKZ | Indicator: NDA Budget | |
| 39 | Table/Structure Field |
FMFCPO - POSHIVERS | FIFM: Hierarchy Version | |
| 40 | Table/Structure Field |
FMFCPO - POSIT | Internal commitment item (8 chars) | |
| 41 | Table/Structure Field |
FMFCPOT - BESCHR | Description | |
| 42 | Table/Structure Field |
FMFCPOT - BEZEICH | Name | |
| 43 | Table/Structure Field |
FMFCPOT - FICPOS | Commitment Item | |
| 44 | Table/Structure Field |
FMFCPOT - FIKRS | Financial Management Area | |
| 45 | Table/Structure Field |
FMFCPOT - MANDT | Client | |
| 46 | Table/Structure Field |
FMFCPOT - POSHIVERS | FIFM: Hierarchy Version | |
| 47 | Table/Structure Field |
FMFCPOT - SPRAS | Language Key | |
| 48 | Table/Structure Field |
FMFCPOT - TEXT80 | Additional text | |
| 49 | Table/Structure Field |
FMFPO - AUGRP | FMFPO-AUGRP | |
| 50 | Table/Structure Field |
FMFPO - AZPKZ | FMFPO-AZPKZ | |
| 51 | Table/Structure Field |
FMFPO - COLLROL | FMFPO-COLLROL | |
| 52 | Table/Structure Field |
FMFPO - COLLTYP | FMFPO-COLLTYP | |
| 53 | Table/Structure Field |
FMFPO - DATAB | FM: Valid from date | |
| 54 | Table/Structure Field |
FMFPO - DATBIS | FM: Valid to date | |
| 55 | Table/Structure Field |
FMFPO - FICTR | Funds Center (Default Value in a Commitment Item) | |
| 56 | Table/Structure Field |
FMFPO - FIKRS | Financial Management Area | |
| 57 | Table/Structure Field |
FMFPO - FIPEX | FMFPO-FIPEX | |
| 58 | Table/Structure Field |
FMFPO - FIPOS | Commitment Item | |
| 59 | Table/Structure Field |
FMFPO - FIVOR | Financial transaction | |
| 60 | Table/Structure Field |
FMFPO - FMA_OBJNR | Object number | |
| 61 | Table/Structure Field |
FMFPO - KNZAEPO | Commitment Item Category | |
| 62 | Table/Structure Field |
FMFPO - KRGRP | FMFPO-KRGRP | |
| 63 | Table/Structure Field |
FMFPO - KRTYP | FMFPO-KRTYP | |
| 64 | Table/Structure Field |
FMFPO - MANDT | Client | |
| 65 | Table/Structure Field |
FMFPO - NDAKZ | FMFPO-NDAKZ | |
| 66 | Table/Structure Field |
FMFPO - POSIT | Internal commitment item (8 chars) | |
| 67 | Table/Structure Field |
FMFPO - VPTYP | Carryforward item category for commitment item | |
| 68 | Table/Structure Field |
FMFPOT - BESCHR | Description | |
| 69 | Table/Structure Field |
FMFPOT - BEZEICH | Name | |
| 70 | Table/Structure Field |
FMFPOT - DATBIS | FM: Valid to date | |
| 71 | Table/Structure Field |
FMFPOT - FIKRS | Financial Management Area | |
| 72 | Table/Structure Field |
FMFPOT - FIPOS | Commitment Item | |
| 73 | Table/Structure Field |
FMFPOT - MANDT | Client | |
| 74 | Table/Structure Field |
FMFPOT - SPRAS | Language Key | |
| 75 | Table/Structure Field |
FMFPOT - TEXT80 | Additional text | |
| 76 | Table/Structure Field |
FMFXPO - FIPEX | Commitment item | |
| 77 | Table/Structure Field |
FMHICI - AENDAT | FIFM: Changed on | |
| 78 | Table/Structure Field |
FMHICI - AENNAME | FIFM: Name of Last Person to Make a Change | |
| 79 | Table/Structure Field |
FMHICI - CHILD_FIP | Subordinate Cmmt Item | |
| 80 | Table/Structure Field |
FMHICI - ERFDAT | FIFM: Entry Date | |
| 81 | Table/Structure Field |
FMHICI - ERFNAME | FIFM: Created by | |
| 82 | Table/Structure Field |
FMHICI - FIKRS | Financial Management Area | |
| 83 | Table/Structure Field |
FMHICI - FIPEX | Commitment item | |
| 84 | Table/Structure Field |
FMHICI - HILEVEL | FIFM: Level within a hierarchy | |
| 85 | Table/Structure Field |
FMHICI - HIROOT_FIP | Highest Commitment Item in Subtree | |
| 86 | Table/Structure Field |
FMHICI - MANDT | Client | |
| 87 | Table/Structure Field |
FMHICI - NEXT_FIP | Next Commitment Item on Same Hierarchy | |
| 88 | Table/Structure Field |
FMHICI - PARENT_FIP | Superior Commitment Item | |
| 89 | Table/Structure Field |
FMHIPG - AENDAT | FIFM: Changed on | |
| 90 | Table/Structure Field |
FMHIPG - AENNAME | FIFM: Name of Last Person to Make a Change | |
| 91 | Table/Structure Field |
FMHIPG - CHILD_FIP | Commitment item | |
| 92 | Table/Structure Field |
FMHIPG - ERFDAT | FIFM: Entry Date | |
| 93 | Table/Structure Field |
FMHIPG - ERFNAME | FIFM: Created by | |
| 94 | Table/Structure Field |
FMHIPG - FIKRS | Financial Management Area | |
| 95 | Table/Structure Field |
FMHIPG - FIPEX | Commitment item | |
| 96 | Table/Structure Field |
FMHIPG - GJAHR | Fiscal Year | |
| 97 | Table/Structure Field |
FMHIPG - HILEVEL | FIFM: Level within a hierarchy | |
| 98 | Table/Structure Field |
FMHIPG - HIROOT_FIP | Commitment item | |
| 99 | Table/Structure Field |
FMHIPG - MANDT | Client | |
| 100 | Table/Structure Field |
FMHIPG - NEXT_FIP | Commitment item | |
| 101 | Table/Structure Field |
FMHIPG - PARENT_FIP | Commitment item | |
| 102 | Table/Structure Field |
FMHIPG - VARNT | Commitment Item Hierarchy Variant | |
| 103 | Table/Structure Field |
FMHIPOS - AENDAT | FIFM: Changed on | |
| 104 | Table/Structure Field |
FMHIPOS - AENNAME | FIFM: Name of Last Person to Make a Change | |
| 105 | Table/Structure Field |
FMHIPOS - CHILD_POS | Internal commitment item (8 chars) | |
| 106 | Table/Structure Field |
FMHIPOS - ERFDAT | FIFM: Entry Date | |
| 107 | Table/Structure Field |
FMHIPOS - ERFNAME | FIFM: Created by | |
| 108 | Table/Structure Field |
FMHIPOS - FMA_OBJNR | Object number | |
| 109 | Table/Structure Field |
FMHIPOS - HILEVEL | FIFM: Level within a hierarchy | |
| 110 | Table/Structure Field |
FMHIPOS - HIROOT_POS | Internal commitment item (8 chars) | |
| 111 | Table/Structure Field |
FMHIPOS - MANDT | Client | |
| 112 | Table/Structure Field |
FMHIPOS - PARENT_POS | Internal commitment item (8 chars) | |
| 113 | Table/Structure Field |
FMHIPOS - POSHIVERS | FIFM: Hierarchy Version | |
| 114 | Table/Structure Field |
FMHIPOS - POSIT | Internal commitment item (8 chars) | |
| 115 | Table/Structure Field |
FMHIPOS - RIGHT_POS | Internal commitment item (8 chars) | |
| 116 | Table/Structure Field |
FMHIPOS - TYPE | Type for identifying objects | |
| 117 | Table/Structure Field |
FMPG - FIPEX | Commitment item | |
| 118 | Table/Structure Field |
FMPG - GJAHR | Fiscal Year | |
| 119 | Table/Structure Field |
FMPP - KATEG | Attribute: Can be Posted To | |
| 120 | Table/Structure Field |
FMPPT - BEZEI | Name | |
| 121 | Table/Structure Field |
FMPPT - FIPEX | Commitment item | |
| 122 | Table/Structure Field |
FMPPT - MANDT | Client | |
| 123 | Table/Structure Field |
FMPPT - PPLAN | Chart of Commitment Items | |
| 124 | Table/Structure Field |
FMPPT - SPRAS | Language Key | |
| 125 | Table/Structure Field |
FMPPT - TEXT1 | Description | |
| 126 | Table/Structure Field |
FMPPT - TEXT2 | Description 2 | |
| 127 | Table/Structure Field |
FMPPT - VARNT | Commitment Item Hierarchy Variant | |
| 128 | Table/Structure Field |
FMSAKFPO - BUKRS | Company Code | |
| 129 | Table/Structure Field |
FMSAKFPO - FIPOS | Commitment Item | |
| 130 | Table/Structure Field |
FMSAKFPO - FIVOR_O | Financial transaction | |
| 131 | Table/Structure Field |
FMSAKFPO - FIVOR_S | Financial transaction | |
| 132 | Table/Structure Field |
FMSAKFPO - HBKID | Short key for a house bank | |
| 133 | Table/Structure Field |
FMSAKFPO - KNZAEPO_O | Commitment Item Category | |
| 134 | Table/Structure Field |
FMSAKFPO - KNZAEPO_S | Commitment Item Category | |
| 135 | Table/Structure Field |
FMSAKFPO - MITKZ | Account is reconciliation account | |
| 136 | Table/Structure Field |
FMSAKFPO - NO_FIVOR | Checkbox | |
| 137 | Table/Structure Field |
FMSAKFPO - NO_KNZAEPO | Checkbox | |
| 138 | Table/Structure Field |
FMSAKFPO - SAKNR | G/L Account Number | |
| 139 | Table/Structure Field |
FMSAKFPO - XGKON | Cash receipt account / cash disbursement account | |
| 140 | Table/Structure Field |
FMSAKFPO - XOPVW | Indicator: Open Item Management? | |
| 141 | Table/Structure Field |
GLT0 - DRCRK | Debit/Credit Indicator | |
| 142 | Table/Structure Field |
GLT0 - HSL01 | Total transactions in the period in local currency (curr 2) | |
| 143 | Table/Structure Field |
GLT0 - HSL02 | Total transactions in the period in local currency (curr 2) | |
| 144 | Table/Structure Field |
GLT0 - HSLVT | Balance carried forward in local currency (currency 2) | |
| 145 | Table/Structure Field |
GLT0 - RYEAR | Fiscal Year | |
| 146 | Table/Structure Field |
IFMCIDAT - AUGRP | Authorization Groups of the Commitment Item | |
| 147 | Table/Structure Field |
IFMCIDAT - AZPKZ | Indicator: Accrued Budget | |
| 148 | Table/Structure Field |
IFMCIDAT - FICTR | Funds Center (Default Value in a Commitment Item) | |
| 149 | Table/Structure Field |
IFMCIDAT - FIPOS | Commitment Item | |
| 150 | Table/Structure Field |
IFMCIDAT - FIVOR | Financial transaction | |
| 151 | Table/Structure Field |
IFMCIDAT - KRGRP | Criterion category group | |
| 152 | Table/Structure Field |
IFMCIDAT - KRTYP | Commitment item criterion category | |
| 153 | Table/Structure Field |
IFMCIDAT - NDAKZ | Indicator: NDA Budget | |
| 154 | Table/Structure Field |
IFMCIDAT - POSIT | Item (Internal Commitment Item Number) | |
| 155 | Table/Structure Field |
IFMCIDAT - POTYP | Commitment Item Category | |
| 156 | Table/Structure Field |
IFMCIDAT - SNROL | Use type in collective budget administration | |
| 157 | Table/Structure Field |
IFMCIDAT - SNTYP | Collective budget adminstration category | |
| 158 | Table/Structure Field |
IFMCIDAT - VPTYP | Carryforward item category for commitment item | |
| 159 | Table/Structure Field |
IFMCIKEY - FIKRS | Financial Management Area | |
| 160 | Table/Structure Field |
IFMCIKEY - FIPEX | Commitment item | |
| 161 | Table/Structure Field |
IFMCIKEY - MANDT | Client | |
| 162 | Table/Structure Field |
IFMCIT - BEZEI | Name | |
| 163 | Table/Structure Field |
IFMCIT - TEXT1 | Description | |
| 164 | Table/Structure Field |
IFMCIT - TEXT2 | Description 2 | |
| 165 | Table/Structure Field |
IFMPP - KATEG | Attribute: Can be Posted To | |
| 166 | Table/Structure Field |
SI_SKA1 - GVTYP | P&L statement account type | |
| 167 | Table/Structure Field |
SKA1 - GVTYP | P&L statement account type | |
| 168 | Table/Structure Field |
SKA1 - KTOPL | Chart of Accounts | |
| 169 | Table/Structure Field |
SKA1 - SAKNR | G/L Account Number | |
| 170 | Table/Structure Field |
SKB1 - BUKRS | Company Code | |
| 171 | Table/Structure Field |
SKB1 - FIPOS | Commitment Item | |
| 172 | Table/Structure Field |
SKB1 - HBKID | Short key for a house bank | |
| 173 | Table/Structure Field |
SKB1 - MITKZ | Account is reconciliation account | |
| 174 | Table/Structure Field |
SKB1 - SAKNR | G/L Account Number | |
| 175 | Table/Structure Field |
SKB1 - XGKON | Cash receipt account / cash disbursement account | |
| 176 | Table/Structure Field |
SKB1 - XOPVW | Indicator: Open Item Management? | |
| 177 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 178 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 179 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 180 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 181 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 182 | Table/Structure Field |
T030 - KONTS | G/L Account Number | |
| 183 | Table/Structure Field |
T030 - KTOPL | Chart of Accounts | |
| 184 | Table/Structure Field |
T030 - KTOSL | Transaction Key | |
| 185 | Table/Structure Field |
T030K - KONTS | G/L Account Number | |
| 186 | Table/Structure Field |
T030K - KTOPL | Chart of Accounts | |
| 187 | Table/Structure Field |
T030K - KTOSL | Transaction Key | |
| 188 | Table/Structure Field |
T074 - KTOPL | Chart of Accounts | |
| 189 | Table/Structure Field |
T074 - SKONT | G/L Account Number | |
| 190 | Table/Structure Field |
T074 - UMSKZ | Special G/L Indicator | |
| 191 | Table/Structure Field |
VFMPG - AUGRP | Authorization Groups of the Commitment Item | |
| 192 | Table/Structure Field |
VFMPG - AZPKZ | Indicator: Accrued Budget | |
| 193 | Table/Structure Field |
VFMPG - FICTR | Funds Center (Default Value in a Commitment Item) | |
| 194 | Table/Structure Field |
VFMPG - FIKRS | Financial Management Area | |
| 195 | Table/Structure Field |
VFMPG - FIPEX | Commitment item | |
| 196 | Table/Structure Field |
VFMPG - FIPOS | Commitment Item | |
| 197 | Table/Structure Field |
VFMPG - FIVOR | Financial transaction | |
| 198 | Table/Structure Field |
VFMPG - GJAHR | Fiscal Year | |
| 199 | Table/Structure Field |
VFMPG - KATEG | Attribute: Can be Posted To | |
| 200 | Table/Structure Field |
VFMPG - KRGRP | Criterion category group | |
| 201 | Table/Structure Field |
VFMPG - KRTYP | Commitment item criterion category | |
| 202 | Table/Structure Field |
VFMPG - MANDT | Client | |
| 203 | Table/Structure Field |
VFMPG - NDAKZ | Indicator: NDA Budget | |
| 204 | Table/Structure Field |
VFMPG - POSIT | Item (Internal Commitment Item Number) | |
| 205 | Table/Structure Field |
VFMPG - POTYP | Commitment Item Category | |
| 206 | Table/Structure Field |
VFMPG - PPLAN | Chart of Commitment Items | |
| 207 | Table/Structure Field |
VFMPG - SNROL | Use type in collective budget administration | |
| 208 | Table/Structure Field |
VFMPG - SNTYP | Collective budget adminstration category | |
| 209 | Table/Structure Field |
VFMPG - VARNT | Commitment Item Hierarchy Variant | |
| 210 | Table/Structure Field |
VFMPG - VPTYP | Carryforward item category for commitment item |
