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 |
|---|---|---|---|---|
| 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 |