Table/Structure Field list used by SAP ABAP Program LFMCHTOP (Include LFMCHTOP)
SAP ABAP Program
LFMCHTOP (Include LFMCHTOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AFMCHA1 - ABGJR | Fiscal year from which this entry is valid | |
2 | ![]() |
AFMCHA1 - BSGJR | Fiscal year from which this entry is valid | |
3 | ![]() |
BSEG - BELNR | Accounting Document Number | |
4 | ![]() |
BSEG - BUKRS | Company Code | |
5 | ![]() |
BSEG - GJAHR | Fiscal Year | |
6 | ![]() |
BSEG - MANDT | Client | |
7 | ![]() |
FMCHA1 - ABGJR | Fiscal year from which this entry is valid | |
8 | ![]() |
FMCHA1 - BSGJR | Fiscal year from which this entry is valid | |
9 | ![]() |
FMCHA1 - ERROR | Error number | |
10 | ![]() |
FMCHA1 - GROUPNR | Group number | |
11 | ![]() |
FMCHA1 - RFORG | Reference organisational units | |
12 | ![]() |
FMCHA1 - RUNNR | Reassignment run number | |
13 | ![]() |
FMIA - GRANT_NBR | Grant | |
14 | ![]() |
FMIA - KOKRS | Controlling Area | |
15 | ![]() |
FMIA - REFDOCLN | Number of Line Item Within Accounting Document | |
16 | ![]() |
FMIA - REFDOCNR | Accounting Document Number | |
17 | ![]() |
FMIA - REFRYEAR | Fiscal Year | |
18 | ![]() |
FMIA - RFAREA | Functional Area | |
19 | ![]() |
FMIA - RFIPEX | Commitment item | |
20 | ![]() |
FMIA - RFISTL | Funds Center | |
21 | ![]() |
FMIA - RFONDS | Fund | |
22 | ![]() |
FMIA - RHKONT | General Ledger Account | |
23 | ![]() |
FMIA - RMEASURE | Funded Program | |
24 | ![]() |
FMIA - ROBJNRZ | Object number | |
25 | ![]() |
FMIA - RWRTTP | Value Type | |
26 | ![]() |
FMIDATA - BUKRS | Company Code | |
27 | ![]() |
FMIDATA - FAREA | Functional Area | |
28 | ![]() |
FMIDATA - FIPEX | Commitment item | |
29 | ![]() |
FMIDATA - FISTL | Funds Center | |
30 | ![]() |
FMIDATA - FONDS | Fund | |
31 | ![]() |
FMIDATA - GRANT_NBR | Grant | |
32 | ![]() |
FMIDATA - MEASURE | Funded Program | |
33 | ![]() |
FMIDATA - OBJNRZ | Object number | |
34 | ![]() |
FMIDATA - PERIO | Period | |
35 | ![]() |
FMIDATA - VRGNG | CO Business Transaction | |
36 | ![]() |
FMIDATA - WRTTP | Value Type | |
37 | ![]() |
FMIDATAFI - HKONT | General Ledger Account | |
38 | ![]() |
FMIDATAFI - KNBELNR | FI document number | |
39 | ![]() |
FMIDATAFI - KNBUZEI | Document item for FI document number | |
40 | ![]() |
FMIDATAFI - KNGJAHR | Fiscal year for FI document number | |
41 | ![]() |
FMIDATAOI - FIKRS | Financial Management Area | |
42 | ![]() |
FMIFIIT - BUKRS | Company Code | |
43 | ![]() |
FMIFIIT - FAREA | Functional Area | |
44 | ![]() |
FMIFIIT - FIPEX | Commitment item | |
45 | ![]() |
FMIFIIT - FISTL | Funds Center | |
46 | ![]() |
FMIFIIT - FMBELNR | Document Number of FM Line Item | |
47 | ![]() |
FMIFIIT - FMBUZEI | Number of a posting line in a TR-FM line item | |
48 | ![]() |
FMIFIIT - FONDS | Fund | |
49 | ![]() |
FMIFIIT - GRANT_NBR | Grant | |
50 | ![]() |
FMIFIIT - HKONT | General Ledger Account | |
51 | ![]() |
FMIFIIT - KNBELNR | FI document number | |
52 | ![]() |
FMIFIIT - KNBUZEI | Document item for FI document number | |
53 | ![]() |
FMIFIIT - KNGJAHR | Fiscal year for FI document number | |
54 | ![]() |
FMIFIIT - MEASURE | Funded Program | |
55 | ![]() |
FMIFIIT - OBJNRZ | Object number | |
56 | ![]() |
FMIFIIT - VREFBN | Predecessor document number | |
57 | ![]() |
FMIFIIT - VREFBT | Predecessor document category | |
58 | ![]() |
FMIFIIT - VRFPOS | Predecessor document item | |
59 | ![]() |
FMIFIIT - VRGNG | CO Business Transaction | |
60 | ![]() |
FMIKEY - BTART | Amount type | |
61 | ![]() |
FMIKEY - GJAHR | Fiscal Year | |
62 | ![]() |
FMIKEY - RLDNR | Ledger | |
63 | ![]() |
FMIKEY - STUNR | Number that clearly identifies the line key in database | |
64 | ![]() |
FMIKEYFI - FMBELNR | Document Number of FM Line Item | |
65 | ![]() |
FMIKEYFI - FMBUZEI | Number of a posting line in a TR-FM line item | |
66 | ![]() |
FMIKEYOI - RCOND | Counter Conditions and Level Number | |
67 | ![]() |
FMIKEYOI - REFBN | Reference Document Number | |
68 | ![]() |
FMIKEYOI - REFBT | Reference document category | |
69 | ![]() |
FMIKEYOI - RFETE | Reference document classification number | |
70 | ![]() |
FMIKEYOI - RFKNT | Account assignment number of reference document | |
71 | ![]() |
FMIKEYOI - RFPOS | Item number of reference document | |
72 | ![]() |
FMIKEYOI - RFSYS | Logical System | |
73 | ![]() |
FMIKEYOI - RFTYP | Reference procedure | |
74 | ![]() |
FMIOI - BTART | Amount type | |
75 | ![]() |
FMIOI - FIKRS | Financial Management Area | |
76 | ![]() |
FMIOI - GJAHR | Fiscal Year | |
77 | ![]() |
FMIOI - PERIO | Period | |
78 | ![]() |
FMIOI - RCOND | Counter Conditions and Level Number | |
79 | ![]() |
FMIOI - REFBN | Reference Document Number | |
80 | ![]() |
FMIOI - REFBT | Reference document category | |
81 | ![]() |
FMIOI - RFETE | Reference document classification number | |
82 | ![]() |
FMIOI - RFKNT | Account assignment number of reference document | |
83 | ![]() |
FMIOI - RFPOS | Item number of reference document | |
84 | ![]() |
FMIOI - RFSYS | Logical System | |
85 | ![]() |
FMIOI - RFTYP | Reference procedure | |
86 | ![]() |
FMIOI - RLDNR | Ledger | |
87 | ![]() |
FMIOI - STUNR | Number that clearly identifies the line key in database | |
88 | ![]() |
FMIOI - WRTTP | Value Type | |
89 | ![]() |
FMIOIKEY - BTART | Amount type | |
90 | ![]() |
FMIOIKEY - GJAHR | Fiscal Year | |
91 | ![]() |
FMIOIKEY - RCOND | Counter Conditions and Level Number | |
92 | ![]() |
FMIOIKEY - REFBN | Reference Document Number | |
93 | ![]() |
FMIOIKEY - REFBT | Reference document category | |
94 | ![]() |
FMIOIKEY - RFETE | Reference document classification number | |
95 | ![]() |
FMIOIKEY - RFKNT | Account assignment number of reference document | |
96 | ![]() |
FMIOIKEY - RFPOS | Item number of reference document | |
97 | ![]() |
FMIOIKEY - RFSYS | Logical System | |
98 | ![]() |
FMIOIKEY - RFTYP | Reference procedure | |
99 | ![]() |
FMIOIKEY - RLDNR | Ledger | |
100 | ![]() |
FMIOIKEY - STUNR | Number that clearly identifies the line key in database | |
101 | ![]() |
FMIREF - VREFBN | Predecessor document number | |
102 | ![]() |
FMIREF - VREFBT | Predecessor document category | |
103 | ![]() |
FMIREF - VRFPOS | Predecessor document item | |
104 | ![]() |
PAYRQ - KEYNO | Key Number for Payment Request | |
105 | ![]() |
VBKPF - AUSBK | Source Company Code | |
106 | ![]() |
VBKPF - BELNR | Accounting Document Number | |
107 | ![]() |
VBKPF - BUKRS | Company Code | |
108 | ![]() |
VBKPF - GJAHR | Fiscal Year | |
109 | ![]() |
VBKPF - MANDT | Client |