Table/Structure Field list used by SAP ABAP Program LFMCKF00 (LFMCKF00)
SAP ABAP Program
LFMCKF00 (LFMCKF00) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | E071K - OBJNAME | Table Name | ||
| 2 | E071K - TABKEY | Object Name in Object List | ||
| 3 | FM01 - DR_NUMKR | Number range number | ||
| 4 | FM01 - FIKRS | Financial Management Area | ||
| 5 | FM01 - MANDT | Client | ||
| 6 | FM01 - WAERS | FM area currency | ||
| 7 | FM01KT - DKFICTR | Any funds center | ||
| 8 | FM01KT - DKFIPEX | Any commitment item | ||
| 9 | FM01KT - DKFONDS | Any fund | ||
| 10 | FM01KT - FIKRS | Financial Management Area | ||
| 11 | FM01KT - GJAHR | Fiscal Year | ||
| 12 | FM01KT - MANDT | Client | ||
| 13 | FM01KT - SNFICTR | Any funds center | ||
| 14 | FM01KT - SNFIPEX | Any commitment item | ||
| 15 | FM01KT - SNFONDS | Any fund | ||
| 16 | FM01KT - UDFAREA | Any Functional Area | ||
| 17 | FM01KT - UDFICTR | Any funds center | ||
| 18 | FM01KT - UDFIPEX | Any commitment item | ||
| 19 | FM01KT - UDFONDS | Any fund | ||
| 20 | FM01T - FIKRS | Financial Management Area | ||
| 21 | FM01T - FITXT | Name of FM area | ||
| 22 | FM01T - SPRAS | Language Key | ||
| 23 | FM01UD - AHVMTNR | Budget memo | ||
| 24 | FM01UD - COMABSINT | Maximum Difference Between Minimum Revenue and Upper Tol. L | ||
| 25 | FM01UD - COMMAXBDGT | Upper limit dependent on current budget | ||
| 26 | FM01UD - COMMAXINC | Maximum to which the budget is increased | ||
| 27 | FM01UD - COMMAXPROZ | Upper limit in % of current budget | ||
| 28 | FM01UD - COMMINBDGT | Minimum revenue, dependent on current budget | ||
| 29 | FM01UD - COMMININC | Minimum revenue from which the budget is increased | ||
| 30 | FM01UD - COMMINPROZ | Minimum revenue in % of current budget | ||
| 31 | FM01UD - COMOVFAREA | Functional Area | ||
| 32 | FM01UD - COMOVFICTR | Funds Center | ||
| 33 | FM01UD - COMOVFIPEX | Commitment item | ||
| 34 | FM01UD - COMOVFONDS | Fund | ||
| 35 | FM01UD - COMPROZ54 | % of a revenue which increases the budget | ||
| 36 | FM01UD - COMPROZ57 | % of a revenue which increases the budget | ||
| 37 | FM01UD - COMPROZ83 | % of a revenue which increases the budget | ||
| 38 | FM01UD - COMUDINCTI | Event leading to budget increase | ||
| 39 | FM01UD - COMUDINCTI61 | Budget increase by down payment | ||
| 40 | FM01UD - COMUDINCTI66 | Budget increase through revenue transfer posting | ||
| 41 | FM01UD - EHVMTNR | Budget memo | ||
| 42 | FM01UD - FIKRS | Financial Management Area | ||
| 43 | FM01UD - GJAHR | Fiscal Year | ||
| 44 | FM01UD - INCHECK | In budget transfers, check for existing additional revenue | ||
| 45 | FM01UD - MANDT | Client | ||
| 46 | FM01UD - OVFAREA | Functional Area | ||
| 47 | FM01UD - OVFICTR | Funds Center | ||
| 48 | FM01UD - OVFIPEX | Commitment item | ||
| 49 | FM01UD - OVFONDS | Fund | ||
| 50 | FM01UD - PAYABSINT | Maximum Difference Between Minimum Revenue and Upper Tol. L | ||
| 51 | FM01UD - PAYMAXBDGT | Upper limit dependent on current budget | ||
| 52 | FM01UD - PAYMAXINC | Maximum to which the budget is increased | ||
| 53 | FM01UD - PAYMAXPROZ | Upper limit in % of current budget | ||
| 54 | FM01UD - PAYMINBDGT | Minimum revenue, dependent on current budget | ||
| 55 | FM01UD - PAYMININC | Minimum revenue from which the budget is increased | ||
| 56 | FM01UD - PAYMINPROZ | Minimum revenue in % of current budget | ||
| 57 | FM01UD - PAYPROZ54 | % of a revenue which increases the budget | ||
| 58 | FM01UD - PAYPROZ57 | % of a revenue which increases the budget | ||
| 59 | FM01UD - PAYPROZ83 | % of a revenue which increases the budget | ||
| 60 | FM01UD - PAYUDINCTI61 | Budget increase by down payment | ||
| 61 | FM01UD - PAYUDINCTI66 | Budget increase through revenue transfer posting | ||
| 62 | FM01UD - UDCOM | Revenues increase commitment budget | ||
| 63 | FM01UD - UDDEFICIT | Budget deficits are allowed | ||
| 64 | FM01UD - UDINCTI | Event leading to budget increase | ||
| 65 | FM01UD - UDMETHODE | Process for increasing budget | ||
| 66 | FM01UD - UDMIN | Minimum revenue increases budget | ||
| 67 | FM01UD - UDPAY | Revenues increasing the payment budget | ||
| 68 | FM01UD - UDUPD | Usage of increase rule | ||
| 69 | FM01Y - COVERSQ | Sequence of cover types in availability control | ||
| 70 | FM01Y - COVER_ACTIV | Cover eligibility is active | ||
| 71 | FM01Y - COV_WARN | Warning with Budget Overrun in Cover Pool | ||
| 72 | FM01Y - FIKRS | Financial Management Area | ||
| 73 | FM01Y - GJAHR | Fiscal Year | ||
| 74 | FM01Y - MANDT | Client | ||
| 75 | FM01Y - RIB_WARN | Warning Bdgt Overrun in Case of RIB | ||
| 76 | FM01Y - UNI_WARN | Warning Budget Ovrn in Case of Unilateral Cover Eligibility | ||
| 77 | FMHVMTXT - DRUCK | Not relevant for budget print | ||
| 78 | FMHVMTXT - HVMART | Budget memo type | ||
| 79 | FMHVMTXT - HVMTNR | Budget memo | ||
| 80 | FMHVMTXT - MANDT | Client | ||
| 81 | FMHVMTXTT - BESCHR | Description | ||
| 82 | FMHVMTXTT - HVMKURZ | Budget memo identifier | ||
| 83 | FMHVMTXTT - HVMTNR | Budget memo | ||
| 84 | FMHVMTXTT - MANDT | Client | ||
| 85 | FMHVMTXTT - SPRAS | Language Key | ||
| 86 | FMHVMTXTT - TEXT1 | Description | ||
| 87 | FMHVMTXTT - TEXT2 | Description 2 | ||
| 88 | FMHVMTXTT - TEXT3 | Description 3 | ||
| 89 | SI_FM01 - DR_NUMKR | Number range number | ||
| 90 | SI_FM01 - WAERS | FM area currency | ||
| 91 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 92 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 93 | VIMDESC - DELMDTFLAG | Checkbox | ||
| 94 | VIMDESC - SELECTION | CHAR01 data element for SYST | ||
| 95 | VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | ||
| 96 | VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | ||
| 97 | VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | ||
| 98 | VIMSTATUS - UPD_FLAG | Checkbox | ||
| 99 | V_FM01KT - DKFICTR | Any funds center | ||
| 100 | V_FM01KT - DKFIPEX | Any commitment item | ||
| 101 | V_FM01KT - DKFONDS | Any fund | ||
| 102 | V_FM01KT - FIKRS | Financial Management Area | ||
| 103 | V_FM01KT - FITXT | Name of FM area | ||
| 104 | V_FM01KT - GJAHR | Fiscal Year | ||
| 105 | V_FM01KT - MANDT | Client | ||
| 106 | V_FM01KT - SNFICTR | Any funds center | ||
| 107 | V_FM01KT - SNFIPEX | Any commitment item | ||
| 108 | V_FM01KT - SNFONDS | Any fund | ||
| 109 | V_FM01KT - UDFICTR | Any funds center | ||
| 110 | V_FM01KT - UDFIPEX | Any commitment item | ||
| 111 | V_FM01KT - UDFONDS | Any fund | ||
| 112 | V_FM01KT_RIB - FIKRS | Financial Management Area | ||
| 113 | V_FM01KT_RIB - FITXT | Name of FM area | ||
| 114 | V_FM01KT_RIB - GJAHR | Fiscal Year | ||
| 115 | V_FM01KT_RIB - MANDT | Client | ||
| 116 | V_FM01KT_RIB - UDFAREA | Any Functional Area | ||
| 117 | V_FM01KT_RIB - UDFICTR | Any funds center | ||
| 118 | V_FM01KT_RIB - UDFIPEX | Any commitment item | ||
| 119 | V_FM01KT_RIB - UDFONDS | Any fund | ||
| 120 | V_FM01UD - AHVMTNR | Budget memo | ||
| 121 | V_FM01UD - COMABSINT | Maximum Difference Between Minimum Revenue and Upper Tol. L | ||
| 122 | V_FM01UD - COMMAXBDGT | Upper limit dependent on current budget | ||
| 123 | V_FM01UD - COMMAXINC | Maximum to which the budget is increased | ||
| 124 | V_FM01UD - COMMAXPROZ | Upper limit in % of current budget | ||
| 125 | V_FM01UD - COMMINBDGT | Minimum revenue, dependent on current budget | ||
| 126 | V_FM01UD - COMMININC | Minimum revenue from which the budget is increased | ||
| 127 | V_FM01UD - COMMINPROZ | Minimum revenue in % of current budget | ||
| 128 | V_FM01UD - COMOVFAREA | Functional Area | ||
| 129 | V_FM01UD - COMOVFICTR | Funds Center | ||
| 130 | V_FM01UD - COMOVFIPEX | Commitment item | ||
| 131 | V_FM01UD - COMOVFONDS | Fund | ||
| 132 | V_FM01UD - COMPROZ54 | % of a revenue which increases the budget | ||
| 133 | V_FM01UD - COMPROZ57 | % of a revenue which increases the budget | ||
| 134 | V_FM01UD - COMPROZ83 | % of a revenue which increases the budget | ||
| 135 | V_FM01UD - COMUDINCTI | Event leading to budget increase | ||
| 136 | V_FM01UD - COMUDINCTI61 | Budget increase by down payment | ||
| 137 | V_FM01UD - COMUDINCTI66 | Budget increase through revenue transfer posting | ||
| 138 | V_FM01UD - EHVMTNR | Budget memo | ||
| 139 | V_FM01UD - FIKRS | Financial Management Area | ||
| 140 | V_FM01UD - FITXT | Name of FM area | ||
| 141 | V_FM01UD - GJAHR | Fiscal Year | ||
| 142 | V_FM01UD - INCHECK | In budget transfers, check for existing additional revenue | ||
| 143 | V_FM01UD - MANDT | Client | ||
| 144 | V_FM01UD - OVFAREA | Functional Area | ||
| 145 | V_FM01UD - PAYABSINT | Maximum Difference Between Minimum Revenue and Upper Tol. L | ||
| 146 | V_FM01UD - PAYMAXBDGT | Upper limit dependent on current budget | ||
| 147 | V_FM01UD - PAYMAXINC | Maximum to which the budget is increased | ||
| 148 | V_FM01UD - PAYMAXPROZ | Upper limit in % of current budget | ||
| 149 | V_FM01UD - PAYMINBDGT | Minimum revenue, dependent on current budget | ||
| 150 | V_FM01UD - PAYMININC | Minimum revenue from which the budget is increased | ||
| 151 | V_FM01UD - PAYMINPROZ | Minimum revenue in % of current budget | ||
| 152 | V_FM01UD - PAYOVFICTR | Funds Center | ||
| 153 | V_FM01UD - PAYOVFIPEX | Commitment item | ||
| 154 | V_FM01UD - PAYOVFONDS | Fund | ||
| 155 | V_FM01UD - PAYPROZ54 | % of a revenue which increases the budget | ||
| 156 | V_FM01UD - PAYPROZ57 | % of a revenue which increases the budget | ||
| 157 | V_FM01UD - PAYPROZ83 | % of a revenue which increases the budget | ||
| 158 | V_FM01UD - PAYUDINCTI61 | Budget increase by down payment | ||
| 159 | V_FM01UD - PAYUDINCTI66 | Budget increase through revenue transfer posting | ||
| 160 | V_FM01UD - UDCOM | Revenues increase commitment budget | ||
| 161 | V_FM01UD - UDINCTI | Event leading to budget increase | ||
| 162 | V_FM01UD - UDMETHODE | Process for increasing budget | ||
| 163 | V_FM01UD - UDMIN | Minimum revenue increases budget | ||
| 164 | V_FM01UD - UDPAY | Revenues increasing the payment budget | ||
| 165 | V_FM01UD - UDUPD | Usage of increase rule | ||
| 166 | V_FM01UD - WAERS | FM area currency | ||
| 167 | V_FM01UD_C - FIKRS | Financial Management Area | ||
| 168 | V_FM01UD_C - FITXT | Name of FM area | ||
| 169 | V_FM01UD_C - GJAHR | Fiscal Year | ||
| 170 | V_FM01UD_C - INCHECK | In budget transfers, check for existing additional revenue | ||
| 171 | V_FM01UD_C - MANDT | Client | ||
| 172 | V_FM01UD_C - UDMETHODE | Process for increasing budget | ||
| 173 | V_FM01UD_D - COMOVFAREA | Functional Area | ||
| 174 | V_FM01UD_D - COMOVFICTR | Funds Center | ||
| 175 | V_FM01UD_D - COMOVFIPEX | Commitment item | ||
| 176 | V_FM01UD_D - COMOVFONDS | Fund | ||
| 177 | V_FM01UD_D - FIKRS | Financial Management Area | ||
| 178 | V_FM01UD_D - FITXT | Name of FM area | ||
| 179 | V_FM01UD_D - GJAHR | Fiscal Year | ||
| 180 | V_FM01UD_D - MANDT | Client | ||
| 181 | V_FM01UD_D - PAYOVFAREA | Functional Area | ||
| 182 | V_FM01UD_D - PAYOVFICTR | Funds Center | ||
| 183 | V_FM01UD_D - PAYOVFIPEX | Commitment item | ||
| 184 | V_FM01UD_D - PAYOVFONDS | Fund | ||
| 185 | V_FM01UD_D - UDDEFICIT | Budget deficits are allowed | ||
| 186 | V_FM01UD_D - UDMETHODE | Process for increasing budget | ||
| 187 | V_FM01UD_D - UDMIN | Minimum revenue increases budget | ||
| 188 | V_FM01UD_D - UDUPD | Usage of increase rule | ||
| 189 | V_FM01UD_T - COMOVFAREA | Functional Area | ||
| 190 | V_FM01UD_T - COMOVFICTR | Funds Center | ||
| 191 | V_FM01UD_T - COMOVFIPEX | Commitment item | ||
| 192 | V_FM01UD_T - COMOVFONDS | Fund | ||
| 193 | V_FM01UD_T - FIKRS | Financial Management Area | ||
| 194 | V_FM01UD_T - FITXT | Name of FM area | ||
| 195 | V_FM01UD_T - GJAHR | Fiscal Year | ||
| 196 | V_FM01UD_T - MANDT | Client | ||
| 197 | V_FM01UD_T - PAYOVFAREA | Functional Area | ||
| 198 | V_FM01UD_T - PAYOVFICTR | Funds Center | ||
| 199 | V_FM01UD_T - PAYOVFIPEX | Commitment item | ||
| 200 | V_FM01UD_T - PAYOVFONDS | Fund | ||
| 201 | V_FM01UD_T - UDDEFICIT | Budget deficits are allowed | ||
| 202 | V_FM01UD_T - UDMETHODE | Process for increasing budget | ||
| 203 | V_FM01UD_T - UDMIN | Minimum revenue increases budget | ||
| 204 | V_FM01_R - DR_NUMKR | Number range number | ||
| 205 | V_FM01_R - FIKRS | Financial Management Area | ||
| 206 | V_FM01_R - FITXT | Name of FM area | ||
| 207 | V_FM01_R - MANDT | Client | ||
| 208 | V_FMCOVERS - COVERSQ | Sequence of cover types in availability control | ||
| 209 | V_FMCOVERS - COVER_ACTIV | Cover eligibility is active | ||
| 210 | V_FMCOVERS - COV_WARN | Warning with Budget Overrun in Cover Pool | ||
| 211 | V_FMCOVERS - FIKRS | Financial Management Area | ||
| 212 | V_FMCOVERS - FITXT | Name of FM area | ||
| 213 | V_FMCOVERS - GJAHR | Fiscal Year | ||
| 214 | V_FMCOVERS - MANDT | Client | ||
| 215 | V_FMCOVERS - RIB_WARN | Warning Bdgt Overrun in Case of RIB | ||
| 216 | V_FMCOVERS - UNI_WARN | Warning Budget Ovrn in Case of Unilateral Cover Eligibility | ||
| 217 | V_FMHVMTXT - BESCHR | Description | ||
| 218 | V_FMHVMTXT - DRUCK | Not relevant for budget print | ||
| 219 | V_FMHVMTXT - HVMART | Budget memo type | ||
| 220 | V_FMHVMTXT - HVMKURZ | Budget memo identifier | ||
| 221 | V_FMHVMTXT - HVMTNR | Budget memo | ||
| 222 | V_FMHVMTXT - MANDT | Client | ||
| 223 | V_FMHVMTXT - TEXT1 | Description | ||
| 224 | V_FMHVMTXT - TEXT2 | Description 2 | ||
| 225 | V_FMHVMTXT - TEXT3 | Description 3 |