Table/Structure Field list used by SAP ABAP Program LFMCHF13 (Include LFMCHF13)
SAP ABAP Program 
LFMCHF13 (Include LFMCHF13) is using
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Data Element (13)
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Table/Structure Field (158)
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Function Module (11)
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Message Class (1)
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Message Number (1)
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Table (10)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
ACCHD_KEY - AWORG | Reference organisational units | |
| 2 | Table/Structure Field |
ACCHD_KEY - AWREF | Reference document number | |
| 3 | Table/Structure Field |
ACCHD_KEY - AWTYP | Reference procedure | |
| 4 | Table/Structure Field |
ACCIT - AWORG | Reference organisational units | |
| 5 | Table/Structure Field |
ACCIT - AWREF | Reference document number | |
| 6 | Table/Structure Field |
ACCIT - AWTYP | Reference procedure | |
| 7 | Table/Structure Field |
ACCIT_KEY - AWORG | Reference organisational units | |
| 8 | Table/Structure Field |
ACCIT_KEY - AWREF | Reference document number | |
| 9 | Table/Structure Field |
ACCIT_KEY - AWTYP | Reference procedure | |
| 10 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 11 | Table/Structure Field |
COBL_MRM - BNKAN_FW | COBL_MRM-BNKAN_FW | |
| 12 | Table/Structure Field |
COBL_MRM - FIPOS | Commitment Item | |
| 13 | Table/Structure Field |
COBL_MRM - FISTL | Funds Center | |
| 14 | Table/Structure Field |
COBL_MRM - FKBER | Functional Area | |
| 15 | Table/Structure Field |
COBL_MRM - GEBER | Fund | |
| 16 | Table/Structure Field |
COBL_MRM - GRANT_NBR | COBL_MRM-GRANT_NBR | |
| 17 | Table/Structure Field |
COBL_MRM - WRBTR | Amount in document currency | |
| 18 | Table/Structure Field |
COBL_MRM - ZEKKN | Sequential Number of Account Assignment | |
| 19 | Table/Structure Field |
COBL_MRM_D - BNKAN_FW | Delivery costs' share of item value | |
| 20 | Table/Structure Field |
COBL_MRM_D - FIPOS | Commitment Item | |
| 21 | Table/Structure Field |
COBL_MRM_D - FISTL | Funds Center | |
| 22 | Table/Structure Field |
COBL_MRM_D - FKBER | Functional Area | |
| 23 | Table/Structure Field |
COBL_MRM_D - GEBER | Fund | |
| 24 | Table/Structure Field |
COBL_MRM_D - GRANT_NBR | COBL_MRM_D-GRANT_NBR | |
| 25 | Table/Structure Field |
COBL_MRM_D - WRBTR | Amount in document currency | |
| 26 | Table/Structure Field |
COBL_MRM_D - ZEKKN | Sequential Number of Account Assignment | |
| 27 | Table/Structure Field |
DRSEG - BELNR | Accounting Document Number | |
| 28 | Table/Structure Field |
DRSEG - BNKAN_FW | Delivery costs' share of item value | |
| 29 | Table/Structure Field |
DRSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 30 | Table/Structure Field |
DRSEG - EBELN | Purchase order number | |
| 31 | Table/Structure Field |
DRSEG - EBELP | Item Number of Purchasing Document | |
| 32 | Table/Structure Field |
DRSEG - FIPOS | Commitment Item | |
| 33 | Table/Structure Field |
DRSEG - FISTL | Funds Center | |
| 34 | Table/Structure Field |
DRSEG - FKBER | Functional Area | |
| 35 | Table/Structure Field |
DRSEG - GEBER | Fund | |
| 36 | Table/Structure Field |
DRSEG - GJAHR | Fiscal Year | |
| 37 | Table/Structure Field |
DRSEG - GRANT_NBR | DRSEG-GRANT_NBR | |
| 38 | Table/Structure Field |
DRSEG - KOART | DRSEG-KOART | |
| 39 | Table/Structure Field |
DRSEG - MWSKZ | Tax on sales/purchases code | |
| 40 | Table/Structure Field |
DRSEG - SAKNR | G/L Account Number | |
| 41 | Table/Structure Field |
DRSEG - SHKZG | Debit/Credit Indicator | |
| 42 | Table/Structure Field |
DRSEG - WRBTR | Amount in document currency | |
| 43 | Table/Structure Field |
EK08G - EBELN | Purchase order number | |
| 44 | Table/Structure Field |
EK08G - EBELP | Item Number of Purchasing Document | |
| 45 | Table/Structure Field |
EK08G - FIPOS | Commitment Item | |
| 46 | Table/Structure Field |
EK08G - FISTL | Funds Center | |
| 47 | Table/Structure Field |
EK08G - FKBER | Functional Area | |
| 48 | Table/Structure Field |
EK08G - GEBER | Fund | |
| 49 | Table/Structure Field |
EK08G - GRANT_NBR | EK08G-GRANT_NBR | |
| 50 | Table/Structure Field |
EK08G - SAKNR | G/L Account Number | |
| 51 | Table/Structure Field |
EK08RZ - MWSKZ | Tax on sales/purchases code | |
| 52 | Table/Structure Field |
EK08Z - BELNR | Accounting Document Number | |
| 53 | Table/Structure Field |
EK08Z - BUZEI | Number of Line Item Within Accounting Document | |
| 54 | Table/Structure Field |
EK08Z - GJAHR | Fiscal Year | |
| 55 | Table/Structure Field |
EK08Z - WRBTR | Amount in document currency | |
| 56 | Table/Structure Field |
FMCHA1 - EFAREA | Functional Area | |
| 57 | Table/Structure Field |
FMCHA1 - EFIPEX | Receiver commitment item | |
| 58 | Table/Structure Field |
FMCHA1 - EFIPOS | Receiver commitment item | |
| 59 | Table/Structure Field |
FMCHA1 - EFISTL | Receiver funds center | |
| 60 | Table/Structure Field |
FMCHA1 - EFONDS | Receiver fund | |
| 61 | Table/Structure Field |
FMCHA1 - EGRANT_NBR | Grant | |
| 62 | Table/Structure Field |
FMCHA1 - KNBUZEI | Document item for FI document number | |
| 63 | Table/Structure Field |
FMCHA1 - REFBN | Reference Document Number | |
| 64 | Table/Structure Field |
FMCHA1 - RFPOS | Item number of reference document | |
| 65 | Table/Structure Field |
FMCHA1 - SFAREA | Functional Area | |
| 66 | Table/Structure Field |
FMCHA1 - SFIPEX | Sender commitment item | |
| 67 | Table/Structure Field |
FMCHA1 - SFIPOS | Sender commitment item | |
| 68 | Table/Structure Field |
FMCHA1 - SFISTL | Sender funds center | |
| 69 | Table/Structure Field |
FMCHA1 - SFONDS | Sender fund | |
| 70 | Table/Structure Field |
FMCHA1 - SGRANT_NBR | Grant | |
| 71 | Table/Structure Field |
FMDY - XFELD | Checkbox | |
| 72 | Table/Structure Field |
FMIDATA - BUKRS | Company Code | |
| 73 | Table/Structure Field |
FMIDATA - FAREA | Functional Area | |
| 74 | Table/Structure Field |
FMIDATA - FIPEX | Commitment item | |
| 75 | Table/Structure Field |
FMIDATA - FISTL | Funds Center | |
| 76 | Table/Structure Field |
FMIDATA - FONDS | Fund | |
| 77 | Table/Structure Field |
FMIDATA - GRANT_NBR | Grant | |
| 78 | Table/Structure Field |
FMIDATA - MEASURE | Funded Program | |
| 79 | Table/Structure Field |
FMIDATA - TRBTR | Amount in transaction currency | |
| 80 | Table/Structure Field |
FMIDATAFI - HKONT | General Ledger Account | |
| 81 | Table/Structure Field |
FMIDATAFI - KNBELNR | FI document number | |
| 82 | Table/Structure Field |
FMIDATAFI - KNBUZEI | Document item for FI document number | |
| 83 | Table/Structure Field |
FMIDATAFI - KNGJAHR | Fiscal year for FI document number | |
| 84 | Table/Structure Field |
FMIFIIT - BUKRS | Company Code | |
| 85 | Table/Structure Field |
FMIFIIT - FAREA | Functional Area | |
| 86 | Table/Structure Field |
FMIFIIT - FIPEX | Commitment item | |
| 87 | Table/Structure Field |
FMIFIIT - FISTL | Funds Center | |
| 88 | Table/Structure Field |
FMIFIIT - FMBELNR | Document Number of FM Line Item | |
| 89 | Table/Structure Field |
FMIFIIT - FMBUZEI | Number of a posting line in a TR-FM line item | |
| 90 | Table/Structure Field |
FMIFIIT - FONDS | Fund | |
| 91 | Table/Structure Field |
FMIFIIT - GRANT_NBR | Grant | |
| 92 | Table/Structure Field |
FMIFIIT - HKONT | General Ledger Account | |
| 93 | Table/Structure Field |
FMIFIIT - KNBELNR | FI document number | |
| 94 | Table/Structure Field |
FMIFIIT - KNBUZEI | Document item for FI document number | |
| 95 | Table/Structure Field |
FMIFIIT - KNGJAHR | Fiscal year for FI document number | |
| 96 | Table/Structure Field |
FMIFIIT - MEASURE | Funded Program | |
| 97 | Table/Structure Field |
FMIFIIT - TRBTR | Amount in transaction currency | |
| 98 | Table/Structure Field |
FMIFIIT - VREFBN | Predecessor document number | |
| 99 | Table/Structure Field |
FMIFIIT - VRFKNT | Predecessor account assignment | |
| 100 | Table/Structure Field |
FMIFIIT - VRFPOS | Predecessor document item | |
| 101 | Table/Structure Field |
FMIKEYFI - FMBELNR | Document Number of FM Line Item | |
| 102 | Table/Structure Field |
FMIKEYFI - FMBUZEI | Number of a posting line in a TR-FM line item | |
| 103 | Table/Structure Field |
FMIREF - VREFBN | Predecessor document number | |
| 104 | Table/Structure Field |
FMIREF - VRFKNT | Predecessor account assignment | |
| 105 | Table/Structure Field |
FMIREF - VRFPOS | Predecessor document item | |
| 106 | Table/Structure Field |
RBKP_V - BELNR | Document Number of an Invoice Document | |
| 107 | Table/Structure Field |
RBKP_V - BEZNK | Unplanned delivery costs | |
| 108 | Table/Structure Field |
RBKP_V - BLART | Document type | |
| 109 | Table/Structure Field |
RBKP_V - BLDAT | Document Date in Document | |
| 110 | Table/Structure Field |
RBKP_V - BUDAT | Posting Date in the Document | |
| 111 | Table/Structure Field |
RBKP_V - BUKRS | Company Code | |
| 112 | Table/Structure Field |
RBKP_V - GJAHR | Fiscal Year | |
| 113 | Table/Structure Field |
RBKP_V - LAND1 | RBKP_V-LAND1 | |
| 114 | Table/Structure Field |
RBKP_V - LIFNR | Different Invoicing Party | |
| 115 | Table/Structure Field |
RBKP_V - RBSTAT | Invoice document status | |
| 116 | Table/Structure Field |
RBKP_V - WAERS | Currency Key | |
| 117 | Table/Structure Field |
RBKP_V - WSKTO | Cash Discount Amount in Document Currency | |
| 118 | Table/Structure Field |
RBKP_V - XBEST | Checkbox: Allocations | |
| 119 | Table/Structure Field |
RBKP_V - XBLNR | Reference Document Number | |
| 120 | Table/Structure Field |
RBKP_V - XERFB | Checkbox: Allocations | |
| 121 | Table/Structure Field |
RBKP_V - XFRBR | Checkbox: Allocations | |
| 122 | Table/Structure Field |
RBKP_V - XLIFS | Checkbox: Allocations | |
| 123 | Table/Structure Field |
RBKP_V - XTRAN | RBKP_V-XTRAN | |
| 124 | Table/Structure Field |
RBKP_V - XWERK | Checkbox: Allocations | |
| 125 | Table/Structure Field |
RBKP_V - ZBD1P | Cash discount percentage 1 | |
| 126 | Table/Structure Field |
RBKP_V - ZBD1T | Cash discount days 1 | |
| 127 | Table/Structure Field |
RBKP_V - ZBD2P | Cash Discount Percentage 2 | |
| 128 | Table/Structure Field |
RBKP_V - ZBD2T | Cash discount days 2 | |
| 129 | Table/Structure Field |
RBKP_V - ZBD3T | Net Payment Terms Period | |
| 130 | Table/Structure Field |
RBSELBEST - BELNR | Accounting Document Number | |
| 131 | Table/Structure Field |
RBSELBEST - EBELN | Purchasing Document Number | |
| 132 | Table/Structure Field |
RBSELBEST - EBELP | Item Number of Purchasing Document | |
| 133 | Table/Structure Field |
RBSELBEST - GJAHR | Fiscal Year | |
| 134 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 135 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 136 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 137 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 138 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 139 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 140 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 141 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 142 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 143 | Table/Structure Field |
T001 - PERIV | Fiscal Year Variant | |
| 144 | Table/Structure Field |
TAXCOM - BLART | Document type | |
| 145 | Table/Structure Field |
TAXCOM - BLDAT | Document Date in Document | |
| 146 | Table/Structure Field |
TAXCOM - BUDAT | Posting Date in the Document | |
| 147 | Table/Structure Field |
TAXCOM - KPOSN | Condition Item Number | |
| 148 | Table/Structure Field |
TAXCOM - LAND1 | Country Key | |
| 149 | Table/Structure Field |
TAXCOM - LIFNR | Account Number of Vendor or Creditor | |
| 150 | Table/Structure Field |
TAXCOM - WAERS | Currency Key | |
| 151 | Table/Structure Field |
TAXCOM - WRBTR | Amount in document currency | |
| 152 | Table/Structure Field |
TAXCOM - WSKTO | Cash Discount Amount in Document Currency | |
| 153 | Table/Structure Field |
TAXCOM - XMWST | Calculate tax automatically | |
| 154 | Table/Structure Field |
TAXCOM - ZBD1P | Cash discount percentage 1 | |
| 155 | Table/Structure Field |
VBKPF - BELNR | Accounting Document Number | |
| 156 | Table/Structure Field |
VBKPF - BUKRS | Company Code | |
| 157 | Table/Structure Field |
VBKPF - GJAHR | Fiscal Year | |
| 158 | Table/Structure Field |
VBSEG - FIPOS | Commitment Item |
