Table/Structure Field list used by SAP ABAP Program LFMCUF01 (Include LFMCUF01)
SAP ABAP Program
LFMCUF01 (Include LFMCUF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AFMIA - RVBUND | Company ID of trading partner | ||
| 2 | AIFMBLIN - CASH_YEAR | Year of Cash Effectivity | ||
| 3 | AIFMBLIN - OBJ_SYS | Logical system of source document | ||
| 4 | AIFMBLIN - REF_ORG_UN | Reference organisational units | ||
| 5 | AIFMBLIN - STAT_IND | Funds Management Statistical Indicator | ||
| 6 | COBK - AWORG | Reference organisational units | ||
| 7 | COBK - AWSYS | Logical system of source document | ||
| 8 | COBK - AWTYP | Reference procedure | ||
| 9 | COBK - BELNR | Document Number | ||
| 10 | COBK - BLART | Document type of FI reference document | ||
| 11 | COBK - BLDAT | Document Date | ||
| 12 | COBK - BUDAT | Posting Date | ||
| 13 | COBK - CPUDT | Date Document Was Created | ||
| 14 | COBK - CPUTM | Time of data entry | ||
| 15 | COBK - KOKRS | Controlling Area | ||
| 16 | COBK - USNAM | User Name | ||
| 17 | COBK - VRGNG | CO Business Transaction | ||
| 18 | COBK - WSDAT | Value Date for Currency Translation | ||
| 19 | COBK_KEY - BELNR | Document Number | ||
| 20 | COBK_KEY - KOKRS | Controlling Area | ||
| 21 | COBK_ONLY - AWORG | Reference organisational units | ||
| 22 | COBK_ONLY - AWSYS | Logical system of source document | ||
| 23 | COBK_ONLY - AWTYP | Reference procedure | ||
| 24 | COBK_ONLY - BLART | Document type of FI reference document | ||
| 25 | COBK_ONLY - BLDAT | Document Date | ||
| 26 | COBK_ONLY - BUDAT | Posting Date | ||
| 27 | COBK_ONLY - CPUDT | Date Document Was Created | ||
| 28 | COBK_ONLY - CPUTM | Time of data entry | ||
| 29 | COBK_ONLY - USNAM | User Name | ||
| 30 | COBK_ONLY - WSDAT | Value Date for Currency Translation | ||
| 31 | COBL - AUFNR | Order Number | ||
| 32 | COBL - BUDAT | Posting Date in the Document | ||
| 33 | COBL - BUKRS | Company Code | ||
| 34 | COBL - BUZEI | Number of Line Item Within Accounting Document | ||
| 35 | COBL - CO_KAAUF | Account assignment type: Order | ||
| 36 | COBL - CO_KAKDA | Account Assignment Type: Sales Order | ||
| 37 | COBL - CO_KAKST | Account Assignment Type: Cost Center | ||
| 38 | COBL - CO_KANPL | Account Assignment Type: Network | ||
| 39 | COBL - CO_KAPRO | Project account assignment type | ||
| 40 | COBL - FIKRS | Financial Management Area | ||
| 41 | COBL - FIPOS | Commitment Item | ||
| 42 | COBL - FISTL | Funds Center | ||
| 43 | COBL - FKBER | Functional Area | ||
| 44 | COBL - GEBER | Fund | ||
| 45 | COBL - HKONT | General Ledger Account | ||
| 46 | COBL - KDAUF | Sales Order Number | ||
| 47 | COBL - KOSTL | Cost Center | ||
| 48 | COBL - MEASURE | Funded Program | ||
| 49 | COBL - NPLNR | Network Number for Account Assignment | ||
| 50 | COBL - PRCTR | Profit Center | ||
| 51 | COBL - PRVRG_SV | Business transaction for status management | ||
| 52 | COBL - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 53 | COBL - VORGN | Transaction Type for General Ledger | ||
| 54 | COBL_AD - FLG_RECON_OBJ | Checkbox | ||
| 55 | COBL_AD - PGEBER | Partner Fund | ||
| 56 | COBL_COKZ - CO_KAAUF | Account assignment type: Order | ||
| 57 | COBL_COKZ - CO_KAKDA | Account Assignment Type: Sales Order | ||
| 58 | COBL_COKZ - CO_KAKST | Account Assignment Type: Cost Center | ||
| 59 | COBL_COKZ - CO_KANPL | Account Assignment Type: Network | ||
| 60 | COBL_COKZ - CO_KAPRO | Project account assignment type | ||
| 61 | COBL_EX - AUFNR | Order Number | ||
| 62 | COBL_EX - BUDAT | Posting Date in the Document | ||
| 63 | COBL_EX - BUKRS | Company Code | ||
| 64 | COBL_EX - FIKRS | Financial Management Area | ||
| 65 | COBL_EX - FIPOS | Commitment Item | ||
| 66 | COBL_EX - FISTL | Funds Center | ||
| 67 | COBL_EX - FKBER | Functional Area | ||
| 68 | COBL_EX - GEBER | Fund | ||
| 69 | COBL_EX - HKONT | General Ledger Account | ||
| 70 | COBL_EX - KDAUF | Sales Order Number | ||
| 71 | COBL_EX - KOSTL | Cost Center | ||
| 72 | COBL_EX - NPLNR | Network Number for Account Assignment | ||
| 73 | COBL_EX - PRCTR | Profit Center | ||
| 74 | COBL_EX - VORGN | Transaction Type for General Ledger | ||
| 75 | COBL_FM - MEASURE | Funded Program | ||
| 76 | COEP - BELNR | Document Number | ||
| 77 | COEP - BUKRS | Company Code | ||
| 78 | COEP - BUZEI | Posting row | ||
| 79 | COEP - FKBER | Functional Area | ||
| 80 | COEP - GEBER | Fund | ||
| 81 | COEP - GJAHR | Fiscal Year | ||
| 82 | COEP - GSBER | Business Area | ||
| 83 | COEP - KOKRS | Controlling Area | ||
| 84 | COEP - KSTAR | Cost Element | ||
| 85 | COEP - OBJNR | Object number | ||
| 86 | COEP - OWAER | Currency Key | ||
| 87 | COEP - PERIO | Period | ||
| 88 | COEP - PGEBER | Partner Fund | ||
| 89 | COEP - TWAER | Transaction Currency | ||
| 90 | COEP - VBUND | Company ID of trading partner | ||
| 91 | COEP - VRGNG | CO Business Transaction | ||
| 92 | COEP - WKGBTR | Total Value in Controlling Area Currency | ||
| 93 | COEP - WOGBTR | Total Value in Object Currency | ||
| 94 | COEP - WRTTP | Value Type | ||
| 95 | COEP - WTGBTR | Total Value in Transaction Currency | ||
| 96 | COEP_KEY - BELNR | Document Number | ||
| 97 | COEP_KEY - BUZEI | Posting row | ||
| 98 | COEP_KEY - KOKRS | Controlling Area | ||
| 99 | COEP_ONLY - BUKRS | Company Code | ||
| 100 | COEP_ONLY - FKBER | Functional Area | ||
| 101 | COEP_ONLY - GEBER | Fund | ||
| 102 | COEP_ONLY - GJAHR | Fiscal Year | ||
| 103 | COEP_ONLY - GSBER | Business Area | ||
| 104 | COEP_ONLY - KSTAR | Cost Element | ||
| 105 | COEP_ONLY - OBJNR | Object number | ||
| 106 | COEP_ONLY - OWAER | Currency Key | ||
| 107 | COEP_ONLY - PERIO | Period | ||
| 108 | COEP_ONLY - PGEBER | Partner Fund | ||
| 109 | COEP_ONLY - TWAER | Transaction Currency | ||
| 110 | COEP_ONLY - VBUND | Company ID of trading partner | ||
| 111 | COEP_ONLY - VRGNG | CO Business Transaction | ||
| 112 | COEP_ONLY - WKGBTR | Total Value in Controlling Area Currency | ||
| 113 | COEP_ONLY - WOGBTR | Total Value in Object Currency | ||
| 114 | COEP_ONLY - WRTTP | Value Type | ||
| 115 | COEP_ONLY - WTGBTR | Total Value in Transaction Currency | ||
| 116 | DCOBJBEZ - NAME | Name of ABAP Dictionary Object | ||
| 117 | DCOBJDEF - NAME | Name of ABAP Dictionary Object | ||
| 118 | DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | ||
| 119 | FM01 - CA_PERIV | Fiscal Year Variant | ||
| 120 | FM01 - FS_PROFIL | FM update profile | ||
| 121 | FM01 - WAERS | FM area currency | ||
| 122 | FMCI - FIPEX | Commitment item | ||
| 123 | FMCI - FIVOR | Financial transaction | ||
| 124 | FMCI - STATS | Statistical commitment item | ||
| 125 | FMCOVR - ASSBDGT | Budget assigned | ||
| 126 | FMCOVR - FIKRS | Financial Management Area | ||
| 127 | FMCOVR - VGROUP | CO posting integration transaction groups | ||
| 128 | FMDY - XFELD | Checkbox | ||
| 129 | FMEP - WRTTP | Value Type | ||
| 130 | FMFCTR - GSBER | Business Area | ||
| 131 | FMFG_TRADE_ID - TRADE_ID | Company ID of trading partner | ||
| 132 | FMIA - BUDAT | Posting Date in the Document | ||
| 133 | FMIA - CPUDT | Accounting document entry date | ||
| 134 | FMIA - CPUTM | Time of data entry | ||
| 135 | FMIA - DOCCT | Document Type | ||
| 136 | FMIA - DOCLN | Document line | ||
| 137 | FMIA - DOCNR | Accounting Document Number | ||
| 138 | FMIA - FIKRS | Financial Management Area | ||
| 139 | FMIA - HSL | Value in local currency | ||
| 140 | FMIA - PFONDS | Partner Fund | ||
| 141 | FMIA - POPER | Posting period | ||
| 142 | FMIA - RBTART | Amount type | ||
| 143 | FMIA - RBUKRS | Company Code | ||
| 144 | FMIA - RBUSA | Business Area | ||
| 145 | FMIA - RCFLEV | Carryforward level | ||
| 146 | FMIA - REFDOCCT | Document Type | ||
| 147 | FMIA - REFDOCLN | Number of Line Item Within Accounting Document | ||
| 148 | FMIA - REFDOCNR | Accounting Document Number | ||
| 149 | FMIA - REFRYEAR | Fiscal Year | ||
| 150 | FMIA - RFAREA | Functional Area | ||
| 151 | FMIA - RFIPEX | Commitment item | ||
| 152 | FMIA - RFISTL | Funds Center | ||
| 153 | FMIA - RFONDS | Fund | ||
| 154 | FMIA - RGNJHR | Year of Cash Effectivity | ||
| 155 | FMIA - RHKONT | General Ledger Account | ||
| 156 | FMIA - RLDNR | Ledger | ||
| 157 | FMIA - RMEASURE | Funded Program | ||
| 158 | FMIA - ROBJNRZ | Object number | ||
| 159 | FMIA - RRCTY | Record Type | ||
| 160 | FMIA - RSTATS | Funds Management Statistical Indicator | ||
| 161 | FMIA - RTCUR | Currency Key | ||
| 162 | FMIA - RUSERDIM | Customer Field for FM Actual and Commitment Data | ||
| 163 | FMIA - RVBUND | Company ID of trading partner | ||
| 164 | FMIA - RVERS | Version | ||
| 165 | FMIA - RVRGNG | CO Business Transaction | ||
| 166 | FMIA - RWRTTP | Value Type | ||
| 167 | FMIA - RYEAR | Fiscal Year | ||
| 168 | FMIA - TSL | Value in Transaction Currency | ||
| 169 | FMIA - USNAM | User name | ||
| 170 | FMICOHD - FMBELNR | Document Number of FM Line Item | ||
| 171 | FMICOIT - FIKRS | Financial Management Area | ||
| 172 | FMICOIT - FMBELNR | Document Number of FM Line Item | ||
| 173 | FMICOIT - FMBUZEI | Number of a posting line in a TR-FM line item | ||
| 174 | FMIDATA - STATS | Funds Management Statistical Indicator | ||
| 175 | FMIKEY - BTART | Amount type | ||
| 176 | FMIKEY - RLDNR | Ledger | ||
| 177 | FMIOI - BTART | Amount type | ||
| 178 | FMIOI - RLDNR | Ledger | ||
| 179 | FMIOI - STATS | Funds Management Statistical Indicator | ||
| 180 | FMIOIKEY - BTART | Amount type | ||
| 181 | FMIOIKEY - RLDNR | Ledger | ||
| 182 | FMUP00 - COM_GNJHR | Set Year of Cash Effectivity in Commitment Budget | ||
| 183 | FMUP00 - PAY_GNJHR | Set Year of Cash Effectivity in Payment Budget | ||
| 184 | FMUP01 - COMBUDGET | Commitment budget | ||
| 185 | FMUP01 - PAYBUDGET | Payment budget | ||
| 186 | IFMBLIN - AMT_TYPE | Amount type | ||
| 187 | IFMBLIN - BL_DOC_TYPE | FM budgetary ledger document type | ||
| 188 | IFMBLIN - BUS_AREA | Business Area | ||
| 189 | IFMBLIN - CARRYFWD_LEVEL | Carryforward level | ||
| 190 | IFMBLIN - CASH_YEAR | Year of Cash Effectivity | ||
| 191 | IFMBLIN - CMMT_ITEM | Commitment item | ||
| 192 | IFMBLIN - COMP_CODE | Company Code | ||
| 193 | IFMBLIN - CURR_KEY | Currency Key | ||
| 194 | IFMBLIN - DOC_DATE | Document Date in Document | ||
| 195 | IFMBLIN - ENTRY_DATE | Accounting document entry date | ||
| 196 | IFMBLIN - ENTRY_TIME | Time of data entry | ||
| 197 | IFMBLIN - ENTRY_USER | User name | ||
| 198 | IFMBLIN - FISC_YEAR | Fiscal Year | ||
| 199 | IFMBLIN - FM_AREA | Financial Management Area | ||
| 200 | IFMBLIN - FUNC_AREA | Functional Area | ||
| 201 | IFMBLIN - FUND | Fund | ||
| 202 | IFMBLIN - FUNDS_CTR | Funds Center | ||
| 203 | IFMBLIN - LEDGER | Ledger | ||
| 204 | IFMBLIN - LINE_TYPE | Single-Character Flag | ||
| 205 | IFMBLIN - LOCAL_AMT | 9(17)-character value field with 2 decimal places | ||
| 206 | IFMBLIN - MEASURE | Funded Program | ||
| 207 | IFMBLIN - OBJECT_NO | Object number | ||
| 208 | IFMBLIN - OBJ_SYS | Logical system of source document | ||
| 209 | IFMBLIN - OBJ_TYPE | Reference procedure | ||
| 210 | IFMBLIN - PSTNG_DATE | Posting Date in the Document | ||
| 211 | IFMBLIN - PSTNG_PERIOD | Posting period | ||
| 212 | IFMBLIN - REFDOCNR | Reference document number of an accounting document | ||
| 213 | IFMBLIN - REF_ORG_UN | Reference organisational units | ||
| 214 | IFMBLIN - STAT_IND | Funds Management Statistical Indicator | ||
| 215 | IFMBLIN - TRADE_ID | Company ID of trading partner | ||
| 216 | IFMBLIN - TRANSAC | CO Business Transaction | ||
| 217 | IFMBLIN - TRANSAC_REFRESH | CO Business Transaction | ||
| 218 | IFMBLIN - TRANS_AMT | 9(17)-character value field with 2 decimal places | ||
| 219 | IFMBLIN - USER_DIM | Customer Field for FM Actual and Commitment Data | ||
| 220 | IFMBLIN - VALUE_TYPE | Value Type | ||
| 221 | IFMBLIN - VBUND_FLG | Company ID of trading partner flag for BL | ||
| 222 | IFMCIDAT - FIVOR | Financial transaction | ||
| 223 | IFMCIDAT - STATS | Statistical commitment item | ||
| 224 | IFMCIKEY - FIPEX | Commitment item | ||
| 225 | IFMFCTR_DATA - GSBER | Business Area | ||
| 226 | IFMUP00 - COM_GNJHR | Set Year of Cash Effectivity in Commitment Budget | ||
| 227 | IFMUP00 - PAY_GNJHR | Set Year of Cash Effectivity in Payment Budget | ||
| 228 | IFMUP01 - COMBUDGET | Commitment budget | ||
| 229 | IFMUP01 - PAYBUDGET | Payment budget | ||
| 230 | INCL_FUND - GEBER | Fund | ||
| 231 | INCL_FUND - PGEBER | Partner Fund | ||
| 232 | INRI - NRRANGENR | Number range number | ||
| 233 | INRI - OBJECT | Name of number range object | ||
| 234 | IONRA - KOKRS | Controlling Area | ||
| 235 | IONRA - LSTAR | Activity Type | ||
| 236 | MESG - TXTNR | Message number | ||
| 237 | RANGE_C2 - LOW | Version Number Component | ||
| 238 | RANGE_C2 - OPTION | Version Number Component | ||
| 239 | RANGE_C2 - SIGN | Single-Character Flag | ||
| 240 | SI_COBL - BUZEI | Number of Line Item Within Accounting Document | ||
| 241 | SI_COBL - CO_KAAUF | Account assignment type: Order | ||
| 242 | SI_COBL - CO_KAKDA | Account Assignment Type: Sales Order | ||
| 243 | SI_COBL - CO_KAKST | Account Assignment Type: Cost Center | ||
| 244 | SI_COBL - CO_KANPL | Account Assignment Type: Network | ||
| 245 | SI_COBL - CO_KAPRO | Project account assignment type | ||
| 246 | SI_COBL - PRVRG_SV | Business transaction for status management | ||
| 247 | SI_FM01 - CA_PERIV | Fiscal Year Variant | ||
| 248 | SI_FM01 - FS_PROFIL | FM update profile | ||
| 249 | SI_FM01 - WAERS | FM area currency | ||
| 250 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 251 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 252 | SYST - MSGID | ABAP System Field: Message ID | ||
| 253 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 254 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 255 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 256 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 257 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 258 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 259 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 260 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 261 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 262 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 263 | T881 - RLDNR | Ledger | ||
| 264 | TBO01 - OBART_LD | Three-character, language-dependent value for object type | ||
| 265 | TKA01 - LMONA | Fiscal Year Variant | ||
| 266 | TKA01 - WAERS | Currency Key |