Table/Structure Field list used by SAP ABAP Program LFMFG_ACCOUNT_DERIVATIONF01 (Include LFMFG_ACCOUNT_DERIVATIONF01)
SAP ABAP Program
LFMFG_ACCOUNT_DERIVATIONF01 (Include LFMFG_ACCOUNT_DERIVATIONF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | COBK - ORGVG | Original CO business transaction | ||
| 2 | COBK_ONLY - ORGVG | Original CO business transaction | ||
| 3 | EKPO - EBELN | Purchasing Document Number | ||
| 4 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 5 | EKPO - MEINS | Order unit | ||
| 6 | EKPO - PSTYP | Item category in purchasing document | ||
| 7 | EKPO - WEPOS | Goods Receipt Indicator | ||
| 8 | EKPO - WEUNB | Goods Receipt, Non-Valuated | ||
| 9 | EKPODATA - PSTYP | Item category in purchasing document | ||
| 10 | EKPODATA - WEUNB | Goods Receipt, Non-Valuated | ||
| 11 | EKPODATA - WEPOS | Goods Receipt Indicator | ||
| 12 | EKPODATA - MEINS | Order unit | ||
| 13 | FMBLCOREIN - OBJ_SYS | Logical system of source document | ||
| 14 | FMBLCOREIN - VREFBT | Predecessor document category | ||
| 15 | FMBLCOREIN - OBJ_TYPE | Reference procedure | ||
| 16 | FMBLCOREIN - REFBT | Reference document category | ||
| 17 | FMBLCOREIN - REFDOCNR | Reference document number of an accounting document | ||
| 18 | FMBLCOREIN - REF_ORG_UN | Reference organisational units | ||
| 19 | FMBLCOREIN - TRANSAC | CO Business Transaction | ||
| 20 | FMBLCOREIN - TRANS_AMT | Amount in transaction currency | ||
| 21 | FMBLCOREIN - VALUE_TYPE | Value Type | ||
| 22 | FMBLCOREIN - VREFBN | Predecessor document number | ||
| 23 | FMBLCOREIN - VRFKNT | Predecessor account assignment | ||
| 24 | FMBLCOREIN - VRFPOS | Predecessor document item | ||
| 25 | FMBLCOREIN - CARRYFWD_LEVEL | Carryforward level | ||
| 26 | FMBLCOREIN - OBJ_POS | Reference line item | ||
| 27 | FMBLCOREIN - AMT_TYPE | Amount type | ||
| 28 | FMBLCOREIN - BL_DOC_TYPE | FM budgetary ledger document type | ||
| 29 | FMBLCOREIN - DOC_DATE | Document Date in Document | ||
| 30 | FMBLCOREIN - ENTRY_DATE | Accounting document entry date | ||
| 31 | FMBLCOREIN - ENTRY_TIME | Time of data entry | ||
| 32 | FMBLCOREIN - ENTRY_USER | User name | ||
| 33 | FMBLCOREIN - FMVOR | Classification of Document Lines | ||
| 34 | FMBLCOREIN - LOCAL_AMT | Amount in FM area currency | ||
| 35 | FMBLCOREIN - LOCAL_AMT2 | Amount in FM area currency | ||
| 36 | FMBLCOREIN - LOCAL_AMT3 | Amount in FM area currency | ||
| 37 | FMBLCOREIN - OBJ_ID | Reference document: Current identification | ||
| 38 | FMFG_DOCT_ADJ - BLART | Document type | ||
| 39 | FMFG_USER_ADJ - USER_ADJ | User Name in User Master Record | ||
| 40 | FMIFIHD - FIKRS | Financial Management Area | ||
| 41 | FMIFIHD - FMBELNR | Document Number of FM Line Item | ||
| 42 | FMIFIIT - VRFORG | Predecessor document organization | ||
| 43 | FMIFIIT - VRFTYP | Reference procedure | ||
| 44 | FMIFIIT - VRFSYS | Logical System | ||
| 45 | FMIFIIT - VRFPOS | Predecessor document item | ||
| 46 | FMIFIIT - VREFBT | Predecessor document category | ||
| 47 | FMIFIIT - VREFBN | Predecessor document number | ||
| 48 | FMIFIIT - FMBELNR | Document Number of FM Line Item | ||
| 49 | FMIFIIT - FIKRS | Financial Management Area | ||
| 50 | FMIFIIT - VRFKNT | Predecessor account assignment | ||
| 51 | FMIKEY - BTART | Amount type | ||
| 52 | FMIKEYFI - FIKRS | Financial Management Area | ||
| 53 | FMIKEYFI - FMBELNR | Document Number of FM Line Item | ||
| 54 | FMIKEYOI - REFBT | Reference document category | ||
| 55 | FMIOI - BTART | Amount type | ||
| 56 | FMIOI - REFBT | Reference document category | ||
| 57 | FMIOIKEY - BTART | Amount type | ||
| 58 | FMIOIKEY - REFBT | Reference document category | ||
| 59 | FMIREF - VREFBN | Predecessor document number | ||
| 60 | FMIREF - VREFBT | Predecessor document category | ||
| 61 | FMIREF - VRFKNT | Predecessor account assignment | ||
| 62 | FMIREF - VRFORG | Predecessor document organization | ||
| 63 | FMIREF - VRFPOS | Predecessor document item | ||
| 64 | FMIREF - VRFSYS | Logical System | ||
| 65 | FMIREF - VRFTYP | Reference procedure | ||
| 66 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 67 | T006 - KZWOB | Value-based commitment indicator | ||
| 68 | T006 - MSEHI | Unit of Measurement |