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