Table/Structure Field list used by SAP ABAP Program LFMFG_MM03F1Q (Include LFMFG_MM03F1Q)
SAP ABAP Program
LFMFG_MM03F1Q (Include LFMFG_MM03F1Q) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCHD - AWTYP | Reference procedure | ||
| 2 | ACCHD - GLVOR | Business Transaction | ||
| 3 | ACCHD_KEY - AWTYP | Reference procedure | ||
| 4 | ACCIT - AWORG_REV | Reversal: Reverse Document Reference Organization | ||
| 5 | ACCIT - AWREF_REV | Reversal: Reverse Document Reference Document Number | ||
| 6 | ACCIT - AWTYP | Reference procedure | ||
| 7 | ACCIT - BUKRS | Company Code | ||
| 8 | ACCIT - BUZEI | Number of Line Item Within Accounting Document | ||
| 9 | ACCIT - EBELN | Purchasing Document Number | ||
| 10 | ACCIT - EBELP | Item Number of Purchasing Document | ||
| 11 | ACCIT - FIPOS | Commitment Item | ||
| 12 | ACCIT - FISTL | Funds Center | ||
| 13 | ACCIT - GEBER | Fund | ||
| 14 | ACCIT - HKONT | General Ledger Account | ||
| 15 | ACCIT - KBLNR | Document Number for Earmarked Funds | ||
| 16 | ACCIT - KBLPOS | Earmarked Funds: Document Item | ||
| 17 | ACCIT - PERNR | Personnel Number | ||
| 18 | ACCIT - POSNR | Accounting Document Line Item Number | ||
| 19 | ACCIT - VORGN | Transaction Type for General Ledger | ||
| 20 | ACCIT - ZEKKN | Sequential Number of Account Assignment | ||
| 21 | ACCIT - ZUONR | Assignment number | ||
| 22 | ACCIT_KEY - AWTYP | Reference procedure | ||
| 23 | ACCIT_KEY - POSNR | Accounting Document Line Item Number | ||
| 24 | ACC_DOC - AWTYP | Reference procedure | ||
| 25 | ACC_DOC - BUKRS | Company Code | ||
| 26 | ACC_DOC - DOCNR | Doc. Number | ||
| 27 | BKPF - AWKEY | Object key | ||
| 28 | BKPF - AWSYS | Logical System | ||
| 29 | BKPF - AWTYP | Reference procedure | ||
| 30 | BKPF - BELNR | Accounting Document Number | ||
| 31 | BKPF - BUKRS | Company Code | ||
| 32 | BKPF - GJAHR | Fiscal Year | ||
| 33 | BSEG - BELNR | Accounting Document Number | ||
| 34 | BSEG - BUKRS | Company Code | ||
| 35 | BSEG - FIPOS | Commitment Item | ||
| 36 | BSEG - GJAHR | Fiscal Year | ||
| 37 | BSEG - KTOSL | Transaction Key | ||
| 38 | COBK - AWORG | Reference organisational units | ||
| 39 | COBK - AWSYS | Logical system of source document | ||
| 40 | COBK - AWTYP | Reference procedure | ||
| 41 | COBK - BELNR | Document Number | ||
| 42 | COBK - GJAHR | Fiscal Year | ||
| 43 | COBK - KOKRS | Controlling Area | ||
| 44 | COBK - ORGVG | Original CO business transaction | ||
| 45 | COBK - REFBN | Reference Document Number | ||
| 46 | COBK - REFBT | Document type of reference document | ||
| 47 | COBK_ONLY - AWORG | Reference organisational units | ||
| 48 | COBK_ONLY - AWSYS | Logical system of source document | ||
| 49 | COBK_ONLY - AWTYP | Reference procedure | ||
| 50 | COBK_ONLY - ORGVG | Original CO business transaction | ||
| 51 | COBK_ONLY - REFBN | Reference Document Number | ||
| 52 | COBK_ONLY - REFBT | Document type of reference document | ||
| 53 | FMDY - APPLC_FM | Funds management application indicator | ||
| 54 | FMDY - XFELD | Checkbox | ||
| 55 | FMEP - WRTTP | Value Type | ||
| 56 | FMFPO - FIVOR | Financial transaction | ||
| 57 | FMIA - DOCNR | Accounting Document Number | ||
| 58 | FMIA - KOKRS | Controlling Area | ||
| 59 | FMIA - RBUKRS | Company Code | ||
| 60 | FMIA - REFDOCNR | Accounting Document Number | ||
| 61 | FMIA - RLDNR | Ledger | ||
| 62 | FMIA - RYEAR | Fiscal Year | ||
| 63 | FMIDATA - BUKRS | Company Code | ||
| 64 | FMIDATA - FIPEX | Commitment item | ||
| 65 | FMIDATA - FISTL | Funds Center | ||
| 66 | FMIDATA - FKBTR | Amount in FM area currency | ||
| 67 | FMIDATA - FONDS | Fund | ||
| 68 | FMIDATA - TRBTR | Amount in transaction currency | ||
| 69 | FMIDATA - VRGNG | CO Business Transaction | ||
| 70 | FMIDATA - WRTTP | Value Type | ||
| 71 | FMIDATAFI - KNBUZEI | Document item for FI document number | ||
| 72 | FMIFIHD - AWORG | Reference organisational units | ||
| 73 | FMIFIHD - AWREF | Reference document number | ||
| 74 | FMIFIHD - AWSYS | Logical System | ||
| 75 | FMIFIHD - AWTYP | Reference procedure | ||
| 76 | FMIFIHD - FIKRS | Financial Management Area | ||
| 77 | FMIFIHD - FMBELNR | Document Number of FM Line Item | ||
| 78 | FMIFIHD - REFBK | Company code of FI document | ||
| 79 | FMIFIIT - BTART | Amount type | ||
| 80 | FMIFIIT - BUKRS | Company Code | ||
| 81 | FMIFIIT - FIKRS | Financial Management Area | ||
| 82 | FMIFIIT - FIPEX | Commitment item | ||
| 83 | FMIFIIT - FISTL | Funds Center | ||
| 84 | FMIFIIT - FKBTR | Amount in FM area currency | ||
| 85 | FMIFIIT - FMBELNR | Document Number of FM Line Item | ||
| 86 | FMIFIIT - FONDS | Fund | ||
| 87 | FMIFIIT - KNBUZEI | Document item for FI document number | ||
| 88 | FMIFIIT - RLDNR | Ledger | ||
| 89 | FMIFIIT - TRBTR | Amount in transaction currency | ||
| 90 | FMIFIIT - VREFBN | Predecessor document number | ||
| 91 | FMIFIIT - VREFBT | Predecessor document category | ||
| 92 | FMIFIIT - VRFKNT | Predecessor account assignment | ||
| 93 | FMIFIIT - VRFORG | Predecessor document organization | ||
| 94 | FMIFIIT - VRFPOS | Predecessor document item | ||
| 95 | FMIFIIT - VRGNG | CO Business Transaction | ||
| 96 | FMIFIIT - WRTTP | Value Type | ||
| 97 | FMIKEY - BTART | Amount type | ||
| 98 | FMIKEY - RLDNR | Ledger | ||
| 99 | FMIKEYFI - FIKRS | Financial Management Area | ||
| 100 | FMIKEYFI - FMBELNR | Document Number of FM Line Item | ||
| 101 | FMIKEYOI - REFBN | Reference Document Number | ||
| 102 | FMIKEYOI - REFBT | Reference document category | ||
| 103 | FMIKEYOI - RFTYP | Reference procedure | ||
| 104 | FMIOI - BTART | Amount type | ||
| 105 | FMIOI - BUKRS | Company Code | ||
| 106 | FMIOI - REFBN | Reference Document Number | ||
| 107 | FMIOI - REFBT | Reference document category | ||
| 108 | FMIOI - RFTYP | Reference procedure | ||
| 109 | FMIOI - RLDNR | Ledger | ||
| 110 | FMIOIKEY - BTART | Amount type | ||
| 111 | FMIOIKEY - REFBN | Reference Document Number | ||
| 112 | FMIOIKEY - REFBT | Reference document category | ||
| 113 | FMIOIKEY - RFTYP | Reference procedure | ||
| 114 | FMIOIKEY - RLDNR | Ledger | ||
| 115 | FMIREF - VREFBN | Predecessor document number | ||
| 116 | FMIREF - VREFBT | Predecessor document category | ||
| 117 | FMIREF - VRFKNT | Predecessor account assignment | ||
| 118 | FMIREF - VRFORG | Predecessor document organization | ||
| 119 | FMIREF - VRFPOS | Predecessor document item | ||
| 120 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables |