Table/Structure Field list used by SAP ABAP Program LFMCBFMF01 (Formroutinen für FB05-Buchungen aus FMCJ in das FI)
SAP ABAP Program 
LFMCBFMF01 (Formroutinen für FB05-Buchungen aus FMCJ in das FI) is using
Message Number (4)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
ACCCR - AWTYP | Reference procedure | |
| 2 | Table/Structure Field |
ACCCR - CURTP | Currency type and valuation view | |
| 3 | Table/Structure Field |
ACCCR - POSNR | Accounting Document Line Item Number | |
| 4 | Table/Structure Field |
ACCCR - WAERS | Currency Key | |
| 5 | Table/Structure Field |
ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
| 6 | Table/Structure Field |
ACCCR_FKEY - AWTYP | Reference procedure | |
| 7 | Table/Structure Field |
ACCCR_FKEY - CURTP | Currency type and valuation view | |
| 8 | Table/Structure Field |
ACCCR_FKEY - POSNR | Accounting Document Line Item Number | |
| 9 | Table/Structure Field |
ACCCR_FKEY - WAERS | Currency Key | |
| 10 | Table/Structure Field |
ACCCR_KEY - AWTYP | Reference procedure | |
| 11 | Table/Structure Field |
ACCCR_KEY - CURTP | Currency type and valuation view | |
| 12 | Table/Structure Field |
ACCCR_KEY - POSNR | Accounting Document Line Item Number | |
| 13 | Table/Structure Field |
ACCHD - AWTYP | Reference procedure | |
| 14 | Table/Structure Field |
ACCHD - BKTXT | Document Header Text | |
| 15 | Table/Structure Field |
ACCHD - GLVOR | Business Transaction | |
| 16 | Table/Structure Field |
ACCHD - USNAM | User name | |
| 17 | Table/Structure Field |
ACCHD_KEY - AWTYP | Reference procedure | |
| 18 | Table/Structure Field |
ACCIT - BLART | Document type | |
| 19 | Table/Structure Field |
ACCIT - BLDAT | Document Date in Document | |
| 20 | Table/Structure Field |
ACCIT - BSCHL | Posting Key | |
| 21 | Table/Structure Field |
ACCIT - BUDAT | Posting Date in the Document | |
| 22 | Table/Structure Field |
ACCIT - BUKRS | Company Code | |
| 23 | Table/Structure Field |
ACCIT - FIPOS | Commitment Item | |
| 24 | Table/Structure Field |
ACCIT - FISTL | Funds Center | |
| 25 | Table/Structure Field |
ACCIT - GEBER | Fund | |
| 26 | Table/Structure Field |
ACCIT - GJAHR | Fiscal Year | |
| 27 | Table/Structure Field |
ACCIT - HKONT | General Ledger Account | |
| 28 | Table/Structure Field |
ACCIT - KBLNR | Document Number for Earmarked Funds | |
| 29 | Table/Structure Field |
ACCIT - KBLPOS | Earmarked Funds: Document Item | |
| 30 | Table/Structure Field |
ACCIT - KOART | Account type | |
| 31 | Table/Structure Field |
ACCIT - KUNNR | Customer Number | |
| 32 | Table/Structure Field |
ACCIT - LIFNR | Account Number of Vendor or Creditor | |
| 33 | Table/Structure Field |
ACCIT - MABER | Dunning Area | |
| 34 | Table/Structure Field |
ACCIT - OBZEI | Number of Line Item in Original Document | |
| 35 | Table/Structure Field |
ACCIT - POSNR | Accounting Document Line Item Number | |
| 36 | Table/Structure Field |
ACCIT - REBZG | Number of the Invoice the Transaction Belongs to | |
| 37 | Table/Structure Field |
ACCIT - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 38 | Table/Structure Field |
ACCIT - REBZT | Follow-On Document Type | |
| 39 | Table/Structure Field |
ACCIT - REBZZ | Line Item in the Relevant Invoice | |
| 40 | Table/Structure Field |
ACCIT - SGTXT | Item Text | |
| 41 | Table/Structure Field |
ACCIT - SHKZG | Debit/Credit Indicator | |
| 42 | Table/Structure Field |
ACCIT - UMSKZ | Special G/L Indicator | |
| 43 | Table/Structure Field |
ACCIT - VORGN | Transaction Type for General Ledger | |
| 44 | Table/Structure Field |
ACCIT - XBLNR | Reference Document Number | |
| 45 | Table/Structure Field |
ACCIT - XREF1 | Business partner reference key | |
| 46 | Table/Structure Field |
ACCIT_KEY - AWTYP | Reference procedure | |
| 47 | Table/Structure Field |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
| 48 | Table/Structure Field |
BKPF - BKTXT | Document Header Text | |
| 49 | Table/Structure Field |
BSEG - BSCHL | Posting Key | |
| 50 | Table/Structure Field |
BSEG - KOART | Account type | |
| 51 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 52 | Table/Structure Field |
FMAC - BUKRS | Company Code | |
| 53 | Table/Structure Field |
FMAC - CASNR | G/L Account Number | |
| 54 | Table/Structure Field |
FMCI - FIPOS | Commitment Item | |
| 55 | Table/Structure Field |
FMCJ - BELNR | IS-PS: Document number for cash desk subsidiary ledger | |
| 56 | Table/Structure Field |
FMCJ - BUDAT | Posting Date in the Document | |
| 57 | Table/Structure Field |
FMCJ - BUKRS | Company code | |
| 58 | Table/Structure Field |
FMCJ - BUSOH | In/out Payment Ind. for Cash Desk Subledger | |
| 59 | Table/Structure Field |
FMCJ - BUVRG | Payment Transaction in Cash Desk Subledger | |
| 60 | Table/Structure Field |
FMCJ - CPUDT | Accounting document entry date | |
| 61 | Table/Structure Field |
FMCJ - DMBTR | Amount in Local Currency | |
| 62 | Table/Structure Field |
FMCJ - ERNAM | Name of Person who Created the Object | |
| 63 | Table/Structure Field |
FMCJ - FICTR | Funds Center | |
| 64 | Table/Structure Field |
FMCJ - FIPEX | Commitment item | |
| 65 | Table/Structure Field |
FMCJ - FI_BELNR | Accounting Document Number | |
| 66 | Table/Structure Field |
FMCJ - FI_REBZG | Number of the Invoice the Transaction Belongs to | |
| 67 | Table/Structure Field |
FMCJ - FI_REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 68 | Table/Structure Field |
FMCJ - FI_REBZZ | Line Item in the Relevant Invoice | |
| 69 | Table/Structure Field |
FMCJ - FI_UMSKZ | Special G/L Indicator | |
| 70 | Table/Structure Field |
FMCJ - FUND | Fund | |
| 71 | Table/Structure Field |
FMCJ - GJAHR | Fiscal year | |
| 72 | Table/Structure Field |
FMCJ - HWAER | Local Currency | |
| 73 | Table/Structure Field |
FMCJ - KBLNR | Document number for earmarked funds | |
| 74 | Table/Structure Field |
FMCJ - KBLPOS | Earmarked Funds: Document Item | |
| 75 | Table/Structure Field |
FMCJ - KUNNR | Customer Number | |
| 76 | Table/Structure Field |
FMCJ - LIFNR | Account Number of Vendor or Creditor | |
| 77 | Table/Structure Field |
FMCJ - PSOEA | Revnue Type | |
| 78 | Table/Structure Field |
FMCJ - SAKNR | G/L Account Number | |
| 79 | Table/Structure Field |
FMCJ - SGTXT | Item Text | |
| 80 | Table/Structure Field |
FMCJ - WAERS | Currency Key | |
| 81 | Table/Structure Field |
FMCJ - WRBTR | Amount in Document Currency | |
| 82 | Table/Structure Field |
FMCJ - XBLNR | Reference Document Number | |
| 83 | Table/Structure Field |
FMPY - BLART | Document type | |
| 84 | Table/Structure Field |
FMPY - UMSKZ | Special G/L Indicator | |
| 85 | Table/Structure Field |
FMPY - ZLSPR | Payment block key | |
| 86 | Table/Structure Field |
FTCLEAR - AGBUK | Company Code | |
| 87 | Table/Structure Field |
FTCLEAR - AGKOA | Account type | |
| 88 | Table/Structure Field |
FTCLEAR - AGKON | Account Number or Key of a Worklist | |
| 89 | Table/Structure Field |
FTCLEAR - AGUMS | Special G/L Indicators for Selection | |
| 90 | Table/Structure Field |
FTCLEAR - SELFD | Field Name from the Document Index | |
| 91 | Table/Structure Field |
FTCLEAR - SELVON | Input Field for Search Criterion for Selecting Open Items | |
| 92 | Table/Structure Field |
FTCLEAR - XNOPS | Indicator: Select only open items which are not special G/L? | |
| 93 | Table/Structure Field |
FTPOST - COUNT | Counter for Document Header or Line Item (Posting Interface) | |
| 94 | Table/Structure Field |
FTPOST - FNAM | BDC field name | |
| 95 | Table/Structure Field |
FTPOST - FVAL | BDC field value | |
| 96 | Table/Structure Field |
FTPOST - STYPE | Record Type for Internal Posting Interface | |
| 97 | Table/Structure Field |
IFMCIDAT - FIPOS | Commitment Item | |
| 98 | Table/Structure Field |
KNB5 - MABER | Dunning Area | |
| 99 | Table/Structure Field |
PAYAC07 - BUKFM | Company Code Group FM | |
| 100 | Table/Structure Field |
PAYAC10 - KOART | Account type | |
| 101 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 102 | Table/Structure Field |
T008 - XNCHG | Payment block, not changeable | |
| 103 | Table/Structure Field |
T008 - XOZSP | Indicator: Blocked for manual payments | |
| 104 | Table/Structure Field |
T041A - AUGLV | Clearing Transaction | |
| 105 | Table/Structure Field |
T074U - UMSKS | Special G/L Transaction Type |
