Table/Structure Field list used by SAP ABAP Program LFMCVF05 (Include LFMCVF05)
SAP ABAP Program 
LFMCVF05 (Include LFMCVF05) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
EAPS_20 - FMVOR | Classification of Document Lines | |
| 2 | Table/Structure Field |
FMDY - XFELD | Checkbox | |
| 3 | Table/Structure Field |
FMIDATA - BUKRS | Company Code | |
| 4 | Table/Structure Field |
FMIDATA - FKBTR | Amount in FM area currency | |
| 5 | Table/Structure Field |
FMIDATA - FMVOR | Classification of Document Lines | |
| 6 | Table/Structure Field |
FMIDATA - TRBTR | Amount in transaction currency | |
| 7 | Table/Structure Field |
FMIDATA - VRGNG | CO Business Transaction | |
| 8 | Table/Structure Field |
FMIDATA - WRTTP | Value Type | |
| 9 | Table/Structure Field |
FMIDATAFI - VOBELNR | Payment Document Number | |
| 10 | Table/Structure Field |
FMIDATAFI - VOGJAHR | Fiscal year for payment document number | |
| 11 | Table/Structure Field |
FMIDATAFI - VOBUZEI | Item for payment document number | |
| 12 | Table/Structure Field |
FMIDATAFI - VOBUKRS | Company code for payment document number | |
| 13 | Table/Structure Field |
FMIDATAFI - PAYFLG | Payment Status of FM Documents | |
| 14 | Table/Structure Field |
FMIDATAFI - KNGJAHR | Fiscal year for FI document number | |
| 15 | Table/Structure Field |
FMIDATAFI - KNBUZEI | Document item for FI document number | |
| 16 | Table/Structure Field |
FMIDATAFI - KNBELNR | FI document number | |
| 17 | Table/Structure Field |
FMIFIIT - FMBUZEI | Number of a posting line in a TR-FM line item | |
| 18 | Table/Structure Field |
FMIFIIT - WRTTP | Value Type | |
| 19 | Table/Structure Field |
FMIFIIT - VRGNG | CO Business Transaction | |
| 20 | Table/Structure Field |
FMIFIIT - VOGJAHR | Fiscal year for payment document number | |
| 21 | Table/Structure Field |
FMIFIIT - VOBUZEI | Item for payment document number | |
| 22 | Table/Structure Field |
FMIFIIT - VOBUKRS | Company code for payment document number | |
| 23 | Table/Structure Field |
FMIFIIT - VOBELNR | Payment Document Number | |
| 24 | Table/Structure Field |
FMIFIIT - TRBTR | Amount in transaction currency | |
| 25 | Table/Structure Field |
FMIFIIT - STUNR | Number that clearly identifies the line key in database | |
| 26 | Table/Structure Field |
FMIFIIT - RLDNR | Ledger | |
| 27 | Table/Structure Field |
FMIFIIT - PAYFLG | Payment Status of FM Documents | |
| 28 | Table/Structure Field |
FMIFIIT - KNGJAHR | Fiscal year for FI document number | |
| 29 | Table/Structure Field |
FMIFIIT - KNBUZEI | Document item for FI document number | |
| 30 | Table/Structure Field |
FMIFIIT - KNBELNR | FI document number | |
| 31 | Table/Structure Field |
FMIFIIT - FMVOR | Classification of Document Lines | |
| 32 | Table/Structure Field |
FMIFIIT - FKBTR | Amount in FM area currency | |
| 33 | Table/Structure Field |
FMIFIIT - BUKRS | Company Code | |
| 34 | Table/Structure Field |
FMIFIIT - BTART | Amount type | |
| 35 | Table/Structure Field |
FMIKEY - BTART | Amount type | |
| 36 | Table/Structure Field |
FMIKEY - RLDNR | Ledger | |
| 37 | Table/Structure Field |
FMIKEY - STUNR | Number that clearly identifies the line key in database | |
| 38 | Table/Structure Field |
FMIKEYFI - FMBUZEI | Number of a posting line in a TR-FM line item | |
| 39 | Table/Structure Field |
FMUD - UPDATE_DATE | Override Update Date |
