Table/Structure Field list used by SAP ABAP Program LFMCHECKF06 (Include LFMCHECKF06)
SAP ABAP Program 
LFMCHECKF06 (Include LFMCHECKF06) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
AIFM01D - FM_PAYM_PUR | Activates the Payment Online Update (document split) | |
| 2 | Table/Structure Field |
AIFM01D - FLG_MULTIANNUAL | Budget for all Years | |
| 3 | Table/Structure Field |
AUSZ1 - BUKRS | Company Code | |
| 4 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 5 | Table/Structure Field |
FMDY - APPLC_FM | Funds management application indicator | |
| 6 | Table/Structure Field |
FMDY - XFELD | Checkbox | |
| 7 | Table/Structure Field |
FMEP - WRTTP | Value Type | |
| 8 | Table/Structure Field |
FMIDATA - WRTTP | Value Type | |
| 9 | Table/Structure Field |
FMIOI - WRTTP | Value Type | |
| 10 | Table/Structure Field |
IFM01D - FLG_MULTIANNUAL | Budget for all Years | |
| 11 | Table/Structure Field |
IFM01D - FM_PAYM_S200_RC | Activated RFFMS200 with Enhanced Function | |
| 12 | Table/Structure Field |
IFM01D - FM_PAYM_S200_NRC | Activated RFFMS200 with Original Functions | |
| 13 | Table/Structure Field |
IFM01D - FM_PAYM_PUR | Activates the Payment Online Update (document split) | |
| 14 | Table/Structure Field |
IFM01D - FM_DP_DIT | Activate Conversion of Bank Clearings (80-90) | |
| 15 | Table/Structure Field |
IFM01D - FLG_PAYM_RC | Activate payment match | |
| 16 | Table/Structure Field |
IFM01D - FLG_CFPAY | Deactivate check on fiscal year change | |
| 17 | Table/Structure Field |
IFMUP01 - COMREDUCT | Commitment Budget of Preceding Document is Reduced | |
| 18 | Table/Structure Field |
IFMUP01 - PAYREDUCT | Payment Budget of Preceding Document is Reduced | |
| 19 | Table/Structure Field |
RAGL1 - BUKRS | Company Code | |
| 20 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 21 | Table/Structure Field |
T001 - FIKRS | Financial Management Area |
