Table/Structure Field list used by SAP ABAP Program LFMFIF02 (Forms for Document Format Conversion)
SAP ABAP Program 
LFMFIF02 (Forms for Document Format Conversion) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
AUSZ1 - BELNR | Accounting Document Number | |
| 2 | Table/Structure Field |
AUSZ1 - BUKRS | Company Code | |
| 3 | Table/Structure Field |
AUSZ1 - BUZEI | Number of Line Item Within Accounting Document | |
| 4 | Table/Structure Field |
AUSZ1 - GJAHR | Fiscal Year | |
| 5 | Table/Structure Field |
FMBK - BLART | Document type | |
| 6 | Table/Structure Field |
FMBK - BLDAT | Document Date in Document | |
| 7 | Table/Structure Field |
FMBK - BUDAT | Posting Date in the Document | |
| 8 | Table/Structure Field |
FMBK - GLVOR | Business Transaction | |
| 9 | Table/Structure Field |
FMBK - KURSF | Exchange rate | |
| 10 | Table/Structure Field |
FMBK - KURSFIKRS | Exchange rate | |
| 11 | Table/Structure Field |
FMBK - KUTY2 | Exchange Rate Type | |
| 12 | Table/Structure Field |
FMBK - USNAM | User name | |
| 13 | Table/Structure Field |
FMBK - WAERS | Currency Key | |
| 14 | Table/Structure Field |
FMBK - WWERT | Translation date | |
| 15 | Table/Structure Field |
FMBP - AUGBL | Document Number of the Clearing Document | |
| 16 | Table/Structure Field |
FMBP - BELNR | Accounting Document Number | |
| 17 | Table/Structure Field |
FMBP - BUKRS | Company Code | |
| 18 | Table/Structure Field |
FMBP - BUZEI | Number of Line Item Within Accounting Document | |
| 19 | Table/Structure Field |
FMBP - DMBTR | Amount in local currency | |
| 20 | Table/Structure Field |
FMBP - EBELN | Purchasing Document Number | |
| 21 | Table/Structure Field |
FMBP - EBELP | Item Number of Purchasing Document | |
| 22 | Table/Structure Field |
FMBP - FDTAG | Planning Date | |
| 23 | Table/Structure Field |
FMBP - FIKRS | Financial Management Area | |
| 24 | Table/Structure Field |
FMBP - FIVOR | Financial transaction | |
| 25 | Table/Structure Field |
FMBP - GEBER | Fund | |
| 26 | Table/Structure Field |
FMBP - GJAHR | Fiscal Year | |
| 27 | Table/Structure Field |
FMBP - GSBER | Business Area | |
| 28 | Table/Structure Field |
FMBP - HKONT | General Ledger Account | |
| 29 | Table/Structure Field |
FMBP - KBLNR | Document Number for Earmarked Funds | |
| 30 | Table/Structure Field |
FMBP - KBLPOS | Earmarked Funds: Document Item | |
| 31 | Table/Structure Field |
FMBP - KNZAEPO | Commitment Item Category | |
| 32 | Table/Structure Field |
FMBP - KOART | Account type | |
| 33 | Table/Structure Field |
FMBP - KOKRS | Controlling Area | |
| 34 | Table/Structure Field |
FMBP - KTOSL | Transaction Key | |
| 35 | Table/Structure Field |
FMBP - KUNNR | Customer Number | |
| 36 | Table/Structure Field |
FMBP - LIFNR | Account Number of Vendor or Creditor | |
| 37 | Table/Structure Field |
FMBP - MWART | Tax Type | |
| 38 | Table/Structure Field |
FMBP - MWSKZ | Tax on sales/purchases code | |
| 39 | Table/Structure Field |
FMBP - MWSTS | Tax Amount in Local Currency | |
| 40 | Table/Structure Field |
FMBP - OBJNR | Object number | |
| 41 | Table/Structure Field |
FMBP - OBJNRZ | Object number | |
| 42 | Table/Structure Field |
FMBP - POSIT | Internal commitment item (8 chars) | |
| 43 | Table/Structure Field |
FMBP - REBZG | Number of the Invoice the Transaction Belongs to | |
| 44 | Table/Structure Field |
FMBP - REBZT | Follow-On Document Type | |
| 45 | Table/Structure Field |
FMBP - SHKZG | Debit/Credit Indicator | |
| 46 | Table/Structure Field |
FMBP - UMSKS | Special G/L Transaction Type | |
| 47 | Table/Structure Field |
FMBP - UMSKZ | Special G/L Indicator | |
| 48 | Table/Structure Field |
FMBP - VALUT | Fixed Value Date | |
| 49 | Table/Structure Field |
FMBP - WMWST | Tax amount in document currency | |
| 50 | Table/Structure Field |
FMBP - WRBTR | Amount in document currency | |
| 51 | Table/Structure Field |
FMBP - XAUTO | Indicator: Line item automatically created | |
| 52 | Table/Structure Field |
FMBP - XOPVW | Indicator: Open Item Management? | |
| 53 | Table/Structure Field |
FMBP - XSKRL | Indicator: Line item not liable to cash discount? | |
| 54 | Table/Structure Field |
FMBP - ZBD1P | Cash discount percentage 1 | |
| 55 | Table/Structure Field |
FMBP - ZBD1T | Cash discount days 1 | |
| 56 | Table/Structure Field |
FMBP - ZBD2T | Cash discount days 2 | |
| 57 | Table/Structure Field |
FMBP - ZBD3T | Net Payment Terms Period | |
| 58 | Table/Structure Field |
FMBP - ZEKKN | Sequential Number of Account Assignment | |
| 59 | Table/Structure Field |
FMBP - ZFBDT | Baseline date for due date calculation | |
| 60 | Table/Structure Field |
FMDY - XFELD | Checkbox | |
| 61 | Table/Structure Field |
FMEP - WRTTP | Value Type | |
| 62 | Table/Structure Field |
FMEPIN - AUGBL | Accounting Document Number | |
| 63 | Table/Structure Field |
FMEPIN - BELNR1 | Accounting Document Number | |
| 64 | Table/Structure Field |
FMEPIN - BELNR2 | Accounting Document Number | |
| 65 | Table/Structure Field |
FMEPIN - BLART | Document type | |
| 66 | Table/Structure Field |
FMEPIN - BLDAT | Document Date in Document | |
| 67 | Table/Structure Field |
FMEPIN - BUDAT | Posting Date in the Document | |
| 68 | Table/Structure Field |
FMEPIN - BUKRS | Company Code | |
| 69 | Table/Structure Field |
FMEPIN - BUKRS1 | Company Code | |
| 70 | Table/Structure Field |
FMEPIN - BUKRS2 | Company Code | |
| 71 | Table/Structure Field |
FMEPIN - BUZEI1 | Number of Line Item Within Accounting Document | |
| 72 | Table/Structure Field |
FMEPIN - BUZEI2 | Number of Line Item Within Accounting Document | |
| 73 | Table/Structure Field |
FMEPIN - EBELN | Purchasing Document Number | |
| 74 | Table/Structure Field |
FMEPIN - EBELP | Item Number of Purchasing Document | |
| 75 | Table/Structure Field |
FMEPIN - FIKRS | Financial Management Area | |
| 76 | Table/Structure Field |
FMEPIN - GEBER | Fund | |
| 77 | Table/Structure Field |
FMEPIN - GJAHR | Fiscal Year | |
| 78 | Table/Structure Field |
FMEPIN - GJAHR1 | Fiscal Year | |
| 79 | Table/Structure Field |
FMEPIN - GJAHR2 | Fiscal Year | |
| 80 | Table/Structure Field |
FMEPIN - GLVOR | Business Transaction | |
| 81 | Table/Structure Field |
FMEPIN - GSBER | Business Area | |
| 82 | Table/Structure Field |
FMEPIN - HI_ACCOUNT | General Ledger Account | |
| 83 | Table/Structure Field |
FMEPIN - HI_FIVOR | Financial transaction | |
| 84 | Table/Structure Field |
FMEPIN - HI_FLG | Checkbox | |
| 85 | Table/Structure Field |
FMEPIN - HI_KUNNR | Customer Number | |
| 86 | Table/Structure Field |
FMEPIN - HI_LIFNR | Account Number of Vendor or Creditor | |
| 87 | Table/Structure Field |
FMEPIN - HI_XOPVW | Indicator: Open Item Management? | |
| 88 | Table/Structure Field |
FMEPIN - HKONT | General Ledger Account | |
| 89 | Table/Structure Field |
FMEPIN - KBLNR | Document Number for Earmarked Funds | |
| 90 | Table/Structure Field |
FMEPIN - KBLPOS | Earmarked Funds: Document Item | |
| 91 | Table/Structure Field |
FMEPIN - KOART | Account type | |
| 92 | Table/Structure Field |
FMEPIN - KOKRS | Controlling Area | |
| 93 | Table/Structure Field |
FMEPIN - KOZEI | Account assignment line | |
| 94 | Table/Structure Field |
FMEPIN - KOZFI | Account assignment line | |
| 95 | Table/Structure Field |
FMEPIN - KTOSL | Transaction Key | |
| 96 | Table/Structure Field |
FMEPIN - KUNNR | Customer Number | |
| 97 | Table/Structure Field |
FMEPIN - KURSF | Exchange rate | |
| 98 | Table/Structure Field |
FMEPIN - KURSFIKRS | Exchange rate | |
| 99 | Table/Structure Field |
FMEPIN - KUTY2 | Exchange Rate Type | |
| 100 | Table/Structure Field |
FMEPIN - LDBTR | Amount in ledger currency | |
| 101 | Table/Structure Field |
FMEPIN - LEDNR | Budget/Planning Ledger | |
| 102 | Table/Structure Field |
FMEPIN - LIFNR | Account Number of Vendor or Creditor | |
| 103 | Table/Structure Field |
FMEPIN - LO_ACCOUNT | General Ledger Account | |
| 104 | Table/Structure Field |
FMEPIN - LO_FIVOR | Financial transaction | |
| 105 | Table/Structure Field |
FMEPIN - LO_FLG | Checkbox | |
| 106 | Table/Structure Field |
FMEPIN - LO_KUNNR | Customer Number | |
| 107 | Table/Structure Field |
FMEPIN - LO_LIFNR | Account Number of Vendor or Creditor | |
| 108 | Table/Structure Field |
FMEPIN - LO_XOPVW | Indicator: Open Item Management? | |
| 109 | Table/Structure Field |
FMEPIN - MANDT | Client | |
| 110 | Table/Structure Field |
FMEPIN - MWSKZ | Tax on sales/purchases code | |
| 111 | Table/Structure Field |
FMEPIN - MWSTS | Tax Amount in Local Currency | |
| 112 | Table/Structure Field |
FMEPIN - OBJNR | Object number | |
| 113 | Table/Structure Field |
FMEPIN - OBJNRZ | Object number | |
| 114 | Table/Structure Field |
FMEPIN - PERIO | Period | |
| 115 | Table/Structure Field |
FMEPIN - POSIT | Internal commitment item (8 chars) | |
| 116 | Table/Structure Field |
FMEPIN - REBZT | Follow-On Document Type | |
| 117 | Table/Structure Field |
FMEPIN - TRBTR | Amount in transaction currency | |
| 118 | Table/Structure Field |
FMEPIN - TWAER | Transaction Currency | |
| 119 | Table/Structure Field |
FMEPIN - UMSKS | Special G/L Transaction Type | |
| 120 | Table/Structure Field |
FMEPIN - USNAM | User name | |
| 121 | Table/Structure Field |
FMEPIN - VALUT | Fixed Value Date | |
| 122 | Table/Structure Field |
FMEPIN - VGZEI | Activity item | |
| 123 | Table/Structure Field |
FMEPIN - VORGA | CO Business Transaction | |
| 124 | Table/Structure Field |
FMEPIN - WMWST | Tax amount in document currency | |
| 125 | Table/Structure Field |
FMEPIN - WRTTP | Value Type | |
| 126 | Table/Structure Field |
FMEPIN - WWERT | Translation date | |
| 127 | Table/Structure Field |
FMEPIN - XAUTO | Indicator: Line item automatically created | |
| 128 | Table/Structure Field |
FMEPIN - XSKRL | Indicator: Line item not liable to cash discount? | |
| 129 | Table/Structure Field |
FMEPIN - ZAPOS | Internal commitment item (8 chars) | |
| 130 | Table/Structure Field |
FMEPIN - ZEKKN | Sequential Number of Account Assignment | |
| 131 | Table/Structure Field |
FMEPIN - ZFBDT | Baseline date for due date calculation | |
| 132 | Table/Structure Field |
FMEPIN - ZHLDT | Funds Management - Update Date | |
| 133 | Table/Structure Field |
FMFPO - KNZAEPO | Commitment Item Category | |
| 134 | Table/Structure Field |
FMGLOB - FLG_BANK_PODT | Cash Budget Management: Bank lines for posting date | |
| 135 | Table/Structure Field |
FMGLOB - FMERROR | Error number | |
| 136 | Table/Structure Field |
FMLOG - FMERROR | Error number | |
| 137 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User |
