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