Table/Structure Field list used by SAP ABAP Program LFMFIF01 (Forms for which no separate include has been opened)
SAP ABAP Program
LFMFIF01 (Forms for which no separate include has been opened) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
FMBK - FIKRS | Financial Management Area | |
2 | ![]() |
FMBP - AUGBL | Document Number of the Clearing Document | |
3 | ![]() |
FMBP - FIKRS | Financial Management Area | |
4 | ![]() |
FMBP - UMBKZ | Transfer flag | |
5 | ![]() |
FMDY - XFELD | Checkbox | |
6 | ![]() |
FMEP - WRTTP | Value Type | |
7 | ![]() |
FMEPIN - KOZEI | Account assignment line | |
8 | ![]() |
FMEPIN - LDBTR | Amount in ledger currency | |
9 | ![]() |
FMEPIN - LDBTRO | Amount in ledger currency | |
10 | ![]() |
FMEPIN - LO_ACCOUNT | General Ledger Account | |
11 | ![]() |
FMEPIN - LO_FIVOR | Financial transaction | |
12 | ![]() |
FMEPIN - LO_FLG | Checkbox | |
13 | ![]() |
FMEPIN - OBJNRZ | Object number | |
14 | ![]() |
FMEPIN - POSIT | Internal commitment item (8 chars) | |
15 | ![]() |
FMEPIN - TRBTR | Amount in transaction currency | |
16 | ![]() |
FMEPIN - TRBTRO | Amount in transaction currency | |
17 | ![]() |
FMEPIN - UMSKS | Special G/L Transaction Type | |
18 | ![]() |
FMEPIN - VGZEI | Activity item | |
19 | ![]() |
FMEPIN - WRTTP | Value Type | |
20 | ![]() |
FMEPIN - XDELETE | Checkbox | |
21 | ![]() |
FMEPIN - HI_FLG | Checkbox | |
22 | ![]() |
FMEPIN - AUGBL | Accounting Document Number | |
23 | ![]() |
FMEPIN - BELNR1 | Accounting Document Number | |
24 | ![]() |
FMEPIN - BELNR2 | Accounting Document Number | |
25 | ![]() |
FMEPIN - BUKRS1 | Company Code | |
26 | ![]() |
FMEPIN - BUKRS2 | Company Code | |
27 | ![]() |
FMEPIN - BUZEI1 | Number of Line Item Within Accounting Document | |
28 | ![]() |
FMEPIN - BUZEI2 | Number of Line Item Within Accounting Document | |
29 | ![]() |
FMEPIN - EBELN | Purchasing Document Number | |
30 | ![]() |
FMEPIN - GEBER | Fund | |
31 | ![]() |
FMEPIN - GJAHR1 | Fiscal Year | |
32 | ![]() |
FMEPIN - GJAHR2 | Fiscal Year | |
33 | ![]() |
FMEPIN - HI_FIVOR | Financial transaction | |
34 | ![]() |
FMEPIN - KBLNR | Document Number for Earmarked Funds | |
35 | ![]() |
FMGLOB - FLG_30_DENSE | Cash Budget Management: Summarize expenditure/revenue | |
36 | ![]() |
FMGLOB - FMERROR | Error number | |
37 | ![]() |
FMLOG - FMERROR | Error number | |
38 | ![]() |
FMSU - BTR001 | Amount, period 1 | |
39 | ![]() |
FMSU - BTRT01 | Period 1 amount in transaction currency | |
40 | ![]() |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
41 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
42 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables |