Table/Structure Field list used by SAP ABAP Program LFMFG_BLCOREF16 (Include LFMFG_BLCOREF16)
SAP ABAP Program
LFMFG_BLCOREF16 (Include LFMFG_BLCOREF16) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AACCIT_USFG - BLIND | Budgetary Ledger Indicator | ||
| 2 | AACCIT_USFG - FMCMMTSTR | FM Commitment String For Budgetary Ledger | ||
| 3 | AACCIT_USFG - BDGT_SUBTYPE | Budget Subtype | ||
| 4 | ACCHD_KEY - AWORG | Reference organisational units | ||
| 5 | ACCHD_KEY - AWREF | Reference document number | ||
| 6 | ACCHD_KEY - AWTYP | Reference procedure | ||
| 7 | ACCHD_KEY - MANDT | Client | ||
| 8 | ACCIT - MONAT | Fiscal period | ||
| 9 | ACCIT - KIDNO | Payment Reference | ||
| 10 | ACCIT - MEASURE | Funded Program | ||
| 11 | ACCIT - MANDT | Client | ||
| 12 | ACCIT - LIFNR | Account Number of Vendor or Creditor | ||
| 13 | ACCIT - KUNNR | Customer Number | ||
| 14 | ACCIT - KOSTL | Cost Center | ||
| 15 | ACCIT - KOKRS | Controlling Area | ||
| 16 | ACCIT - KOART | Account type | ||
| 17 | ACCIT - XREF2_HD | Reference Key 2 Internal for Document Header | ||
| 18 | ACCIT - PRCTR | Profit Center | ||
| 19 | ACCIT - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 20 | ACCIT - SGTXT | Item Text | ||
| 21 | ACCIT - VBUND | Company ID of trading partner | ||
| 22 | ACCIT - XAUTO | Indicator: Line item automatically created | ||
| 23 | ACCIT - XNEGP | Indicator: Negative posting | ||
| 24 | ACCIT - XREF1_HD | Reference Key 1 Internal for Document Header | ||
| 25 | ACCIT - XREF2 | Business partner reference key | ||
| 26 | ACCIT - XREF3 | Reference key for line item | ||
| 27 | ACCIT - ZUONR | Assignment number | ||
| 28 | ACCIT - GSBER | Business Area | ||
| 29 | ACCIT - HKONT | General Ledger Account | ||
| 30 | ACCIT - AUFNR | Order Number | ||
| 31 | ACCIT - AWORG | Reference organisational units | ||
| 32 | ACCIT - AWREF | Reference document number | ||
| 33 | ACCIT - AWTYP | Reference procedure | ||
| 34 | ACCIT - BDGT_SUBTYPE | Budget Subtype | ||
| 35 | ACCIT - BELNR | Accounting Document Number | ||
| 36 | ACCIT - BLART | Document type | ||
| 37 | ACCIT - BLDAT | Document Date in Document | ||
| 38 | ACCIT - BLIND | Budgetary Ledger Indicator | ||
| 39 | ACCIT - BUDAT | Posting Date in the Document | ||
| 40 | ACCIT - BUKRS | Company Code | ||
| 41 | ACCIT - FIKRS | Financial Management Area | ||
| 42 | ACCIT - FIPOS | Commitment Item | ||
| 43 | ACCIT - FISTL | Funds Center | ||
| 44 | ACCIT - FKBER | Functional Area | ||
| 45 | ACCIT - FMCMMTSTR | FM Commitment String For Budgetary Ledger | ||
| 46 | ACCIT - GEBER | Fund | ||
| 47 | ACCIT - GJAHR | Fiscal Year | ||
| 48 | ACCIT - BSCHL | Posting Key | ||
| 49 | ACCIT_KEY - AWREF | Reference document number | ||
| 50 | ACCIT_KEY - MANDT | Client | ||
| 51 | ACCIT_KEY - AWTYP | Reference procedure | ||
| 52 | ACCIT_KEY - AWORG | Reference organisational units | ||
| 53 | FMBLCOREIN - LEGIS | Type of Legislation | ||
| 54 | FMBLCOREIN - LOCAL_AMT | Amount in FM area currency | ||
| 55 | FMBLCOREIN - MEASURE | Funded Program | ||
| 56 | FMBLCOREIN - NEG_POSTNG | Indicator: Negative posting | ||
| 57 | FMBLCOREIN - OBJ_TYPE | Reference procedure | ||
| 58 | FMBLCOREIN - ORDER_NUM | Order Number | ||
| 59 | FMBLCOREIN - PROFIT_CTR | Profit Center | ||
| 60 | FMBLCOREIN - PSTNG_DATE | Posting Date in the Document | ||
| 61 | FMBLCOREIN - CUSTOMER | Customer Number | ||
| 62 | FMBLCOREIN - PSTNG_PERIOD | Posting period | ||
| 63 | FMBLCOREIN - PUBLAW | Public Law Cited | ||
| 64 | FMBLCOREIN - REFDOCNR | Reference document number of an accounting document | ||
| 65 | FMBLCOREIN - REF_ORG_UN | Reference organisational units | ||
| 66 | FMBLCOREIN - TRADE_ID | Company ID of trading partner | ||
| 67 | FMBLCOREIN - VENDOR_NO | Account Number of Vendor or Creditor | ||
| 68 | FMBLCOREIN - WBS_ELEMENT | WBS Element | ||
| 69 | FMBLCOREIN - FUNDS_CTR | Funds Center | ||
| 70 | FMBLCOREIN - AC_DOC_NO | Accounting Document Number | ||
| 71 | FMBLCOREIN - BDGT_SUBTYPE | Budget Subtype | ||
| 72 | FMBLCOREIN - BUS_AREA | Business Area | ||
| 73 | FMBLCOREIN - CMMT_ITEM | Commitment item | ||
| 74 | FMBLCOREIN - COHORT | Reporting Year for Cohort | ||
| 75 | FMBLCOREIN - COMP_CODE | Company Code | ||
| 76 | FMBLCOREIN - COST_CTR | Cost Center | ||
| 77 | FMBLCOREIN - DOC_DATE | Document Date in Document | ||
| 78 | FMBLCOREIN - DOC_TYPE | Document type | ||
| 79 | FMBLCOREIN - FISC_YEAR | Fiscal Year | ||
| 80 | FMBLCOREIN - FMCMMTSTR | FM Commitment String For Budgetary Ledger | ||
| 81 | FMBLCOREIN - FM_AREA | Financial Management Area | ||
| 82 | FMBLCOREIN - FUNC_AREA | Functional Area | ||
| 83 | FMBLCOREIN - FUND | Fund | ||
| 84 | FMBLCOREIN - GL_ACCOUNT | General Ledger account | ||
| 85 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 86 | SYST - MSGID | ABAP System Field: Message ID | ||
| 87 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 88 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 89 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 90 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 91 | SYST - MSGV4 | ABAP System Field: Message Variable |