Table/Structure Field list used by SAP ABAP Program LFMFG_PAYMENT_UPDATEF11 (Include LFMFG_PAYMENT_UPDATEF11)
SAP ABAP Program 
LFMFG_PAYMENT_UPDATEF11 (Include LFMFG_PAYMENT_UPDATEF11) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
AACCIT_USFG - FMCMMTSTR | FM Commitment String For Budgetary Ledger | |
| 2 | Table/Structure Field |
ACCCR - AWREF | Reference document number | |
| 3 | Table/Structure Field |
ACCCR - CURTP | Currency type and valuation view | |
| 4 | Table/Structure Field |
ACCCR - POSNR | Accounting Document Line Item Number | |
| 5 | Table/Structure Field |
ACCCR - WAERS | Currency Key | |
| 6 | Table/Structure Field |
ACCCR_FKEY - AWREF | Reference document number | |
| 7 | Table/Structure Field |
ACCCR_FKEY - CURTP | Currency type and valuation view | |
| 8 | Table/Structure Field |
ACCCR_FKEY - POSNR | Accounting Document Line Item Number | |
| 9 | Table/Structure Field |
ACCCR_FKEY - WAERS | Currency Key | |
| 10 | Table/Structure Field |
ACCCR_KEY - AWREF | Reference document number | |
| 11 | Table/Structure Field |
ACCCR_KEY - CURTP | Currency type and valuation view | |
| 12 | Table/Structure Field |
ACCCR_KEY - POSNR | Accounting Document Line Item Number | |
| 13 | Table/Structure Field |
ACCHD_KEY - AWREF | Reference document number | |
| 14 | Table/Structure Field |
ACCIT - AWREF | Reference document number | |
| 15 | Table/Structure Field |
ACCIT - BLART | Document type | |
| 16 | Table/Structure Field |
ACCIT - BLDAT | Document Date in Document | |
| 17 | Table/Structure Field |
ACCIT - BUDAT | Posting Date in the Document | |
| 18 | Table/Structure Field |
ACCIT - BUKRS | Company Code | |
| 19 | Table/Structure Field |
ACCIT - FIKRS | Financial Management Area | |
| 20 | Table/Structure Field |
ACCIT - FMCMMTSTR | FM Commitment String For Budgetary Ledger | |
| 21 | Table/Structure Field |
ACCIT - GEBER | Fund | |
| 22 | Table/Structure Field |
ACCIT - POSNR | Accounting Document Line Item Number | |
| 23 | Table/Structure Field |
ACCIT - REBZG | Number of the Invoice the Transaction Belongs to | |
| 24 | Table/Structure Field |
ACCIT - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 25 | Table/Structure Field |
ACCIT - REBZZ | Line Item in the Relevant Invoice | |
| 26 | Table/Structure Field |
ACCIT_KEY - AWREF | Reference document number | |
| 27 | Table/Structure Field |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
| 28 | Table/Structure Field |
AIFM01D - FLG_FM_CURTP | Assign Local Currency of Company Codes to FM Area | |
| 29 | Table/Structure Field |
EAPS_20 - FMVOR | Classification of Document Lines | |
| 30 | Table/Structure Field |
EKBE - BPMNG_POP | Quantity in purchase order price unit | |
| 31 | Table/Structure Field |
EKBE - DMBTR | Amount in local currency | |
| 32 | Table/Structure Field |
EKBE - DMBTR_POP | Amount in local currency | |
| 33 | Table/Structure Field |
EKBE - EBELN | Purchasing Document Number | |
| 34 | Table/Structure Field |
EKBE - EBELP | Item Number of Purchasing Document | |
| 35 | Table/Structure Field |
EKBE - MENGE | Quantity | |
| 36 | Table/Structure Field |
EKBE - MENGE_POP | Quantity | |
| 37 | Table/Structure Field |
EKBE - SHKZG | Debit/Credit Indicator | |
| 38 | Table/Structure Field |
EKBE - WRBTR | Amount in document currency | |
| 39 | Table/Structure Field |
EKBE - WRBTR_POP | Amount in document currency | |
| 40 | Table/Structure Field |
EKBE - ZEKKN | Sequential Number of Account Assignment | |
| 41 | Table/Structure Field |
EKBEDATA - BPMNG_POP | Quantity in purchase order price unit | |
| 42 | Table/Structure Field |
EKBEDATA - DMBTR | Amount in local currency | |
| 43 | Table/Structure Field |
EKBEDATA - DMBTR_POP | Amount in local currency | |
| 44 | Table/Structure Field |
EKBEDATA - MENGE | Quantity | |
| 45 | Table/Structure Field |
EKBEDATA - MENGE_POP | Quantity | |
| 46 | Table/Structure Field |
EKBEDATA - SHKZG | Debit/Credit Indicator | |
| 47 | Table/Structure Field |
EKBEDATA - WRBTR | Amount in document currency | |
| 48 | Table/Structure Field |
EKBEDATA - WRBTR_POP | Amount in document currency | |
| 49 | Table/Structure Field |
FM01 - WAERS | FM area currency | |
| 50 | Table/Structure Field |
FMIDATA - BUKRS | Company Code | |
| 51 | Table/Structure Field |
FMIDATA - FKBTR | Amount in FM area currency | |
| 52 | Table/Structure Field |
FMIDATA - FMVOR | Classification of Document Lines | |
| 53 | Table/Structure Field |
FMIDATA - PERIO | Period | |
| 54 | Table/Structure Field |
FMIDATA - STATS | Funds Management Statistical Indicator | |
| 55 | Table/Structure Field |
FMIDATA - TRANR | Funds Management Transaction Number | |
| 56 | Table/Structure Field |
FMIDATA - TRBTR | Amount in transaction currency | |
| 57 | Table/Structure Field |
FMIDATA - ZHLDT | Funds Management - Update Date | |
| 58 | Table/Structure Field |
FMIDATAFI - KNBELNR | FI document number | |
| 59 | Table/Structure Field |
FMIDATAFI - KNBUZEI | Document item for FI document number | |
| 60 | Table/Structure Field |
FMIDATAFI - KNGJAHR | Fiscal year for FI document number | |
| 61 | Table/Structure Field |
FMIDATAFI - MENGE | Quantity | |
| 62 | Table/Structure Field |
FMIDATAFI - PSOBT | Posting Day | |
| 63 | Table/Structure Field |
FMIDATAFI - VOBELNR | Payment Document Number | |
| 64 | Table/Structure Field |
FMIDATAFI - VOBUZEI | Item for payment document number | |
| 65 | Table/Structure Field |
FMIFIIT - BUKRS | Company Code | |
| 66 | Table/Structure Field |
FMIFIIT - FIKRS | Financial Management Area | |
| 67 | Table/Structure Field |
FMIFIIT - FKBTR | Amount in FM area currency | |
| 68 | Table/Structure Field |
FMIFIIT - FMVOR | Classification of Document Lines | |
| 69 | Table/Structure Field |
FMIFIIT - GJAHR | Fiscal Year | |
| 70 | Table/Structure Field |
FMIFIIT - KNBELNR | FI document number | |
| 71 | Table/Structure Field |
FMIFIIT - KNBUZEI | Document item for FI document number | |
| 72 | Table/Structure Field |
FMIFIIT - KNGJAHR | Fiscal year for FI document number | |
| 73 | Table/Structure Field |
FMIFIIT - MENGE | Quantity | |
| 74 | Table/Structure Field |
FMIFIIT - PERIO | Period | |
| 75 | Table/Structure Field |
FMIFIIT - PSOBT | Posting Day | |
| 76 | Table/Structure Field |
FMIFIIT - STATS | Funds Management Statistical Indicator | |
| 77 | Table/Structure Field |
FMIFIIT - STUNR | Number that clearly identifies the line key in database | |
| 78 | Table/Structure Field |
FMIFIIT - TRANR | Funds Management Transaction Number | |
| 79 | Table/Structure Field |
FMIFIIT - TRBTR | Amount in transaction currency | |
| 80 | Table/Structure Field |
FMIFIIT - VOBELNR | Payment Document Number | |
| 81 | Table/Structure Field |
FMIFIIT - VOBUZEI | Item for payment document number | |
| 82 | Table/Structure Field |
FMIFIIT - ZHLDT | Funds Management - Update Date | |
| 83 | Table/Structure Field |
FMIKEY - GJAHR | Fiscal Year | |
| 84 | Table/Structure Field |
FMIKEY - STUNR | Number that clearly identifies the line key in database | |
| 85 | Table/Structure Field |
FMIKEYFI - FIKRS | Financial Management Area | |
| 86 | Table/Structure Field |
FMIREF - VREFBN | Predecessor document number | |
| 87 | Table/Structure Field |
FMIREF - VRFPOS | Predecessor document item | |
| 88 | Table/Structure Field |
FMIREF_BL - VRFKNT | Predecessor account assignment | |
| 89 | Table/Structure Field |
FMIREF_BL - VRFTYP | Reference procedure | |
| 90 | Table/Structure Field |
FMPOPDERIVE - POP_FLAG | Flag for postponed funds return | |
| 91 | Table/Structure Field |
FMUSFGA - BELNR | Accounting Document Number | |
| 92 | Table/Structure Field |
FMUSFGA - BUZEI | Number of Line Item Within Accounting Document | |
| 93 | Table/Structure Field |
FMUSFGA - FMCMMTSTR_9 | FM Commitment String For Budgetary Ledger | |
| 94 | Table/Structure Field |
FMUSFGA - FM_AREA | Financial Management Area | |
| 95 | Table/Structure Field |
FMUSFGA - HSL | Value in local currency | |
| 96 | Table/Structure Field |
FMUSFGA - RBUKRS | Company Code | |
| 97 | Table/Structure Field |
FMUSFGA - RFUND | Fund | |
| 98 | Table/Structure Field |
FMUSFGA - RYEAR | Fiscal Year | |
| 99 | Table/Structure Field |
FMUSFGA - TSL | Value in Transaction Currency | |
| 100 | Table/Structure Field |
IFM01D - FLG_FM_CURTP | Assign Local Currency of Company Codes to FM Area | |
| 101 | Table/Structure Field |
SI_FM01 - WAERS | FM area currency |
