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