Table list used by SAP ABAP Program LFMBCFFF12 (Include LFMCCF_BUDGETF12)
SAP ABAP Program
LFMBCFFF12 (Include LFMCCF_BUDGETF12) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BUKU_S_TVALXXPART | Budget value fields in transaction currency | ||
| 2 | FM01 | Financial Management Areas | ||
| 3 | FMAVC_S_POPER_VAL | Period and single values | ||
| 4 | FMBCFF_S_BADI_ED_HEADER_DATA | Customer specific settings for header of entry docs (BADI) | ||
| 5 | FMBCFF_S_BADI_ED_ITEM_DATA | Customer specific settings for lines of entry docs (BADI) | ||
| 6 | FMBCFF_S_CUST | Parameters for bulk wise creation of entry documents | ||
| 7 | FMBCFF_S_CUST_ITEM | parameters for bulkwise creation of entry docs (items) | ||
| 8 | FMCI | Commitment items master data | ||
| 9 | FMED_S_DOCID | FM entry document ID | ||
| 10 | FMED_S_HEADER | Entry document header structure | ||
| 11 | FMED_S_LINE | Entry document line | ||
| 12 | FMKU_S_DIMPART | FM account assignment | ||
| 13 | FMKU_S_LVALXXPART | Value fields in FM area currency | ||
| 14 | FMKU_S_LVALXXPART1 | Value fields in FM area currency plus RPMAX | ||
| 15 | FMKU_S_VAL | Period value in transaction and in local currency | ||
| 16 | FMKU_S_VALXX | Line with value fields plus maximum period for line | ||
| 17 | IFM_CCF_BUDGET_DATA | Commitments Carryforward Data for Automatic Budget Carryfwd | ||
| 18 | IFM_CCF_MESSAGES | Commitments Carryforward: Return Parameter | ||
| 19 | T009B | Fiscal year variant periods |