Table/Structure Field list used by SAP ABAP Program LFMFIF08 (Forms for checking whether a document should be updated)
SAP ABAP Program 
LFMFIF08 (Forms for checking whether a document should be updated) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 2 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 3 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 4 | Table/Structure Field |
BSEG - UMSKS | Special G/L Transaction Type | |
| 5 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 6 | Table/Structure Field |
FMBK - BELNR | Accounting Document Number | |
| 7 | Table/Structure Field |
FMBK - BUKRS | Company Code | |
| 8 | Table/Structure Field |
FMBK - FIKRS | Financial Management Area | |
| 9 | Table/Structure Field |
FMBP - UMSKS | Special G/L Transaction Type | |
| 10 | Table/Structure Field |
FMBP - UMSKZ | Special G/L Indicator | |
| 11 | Table/Structure Field |
FMBP - LIFNR | Account Number of Vendor or Creditor | |
| 12 | Table/Structure Field |
FMBP - KUNNR | Customer Number | |
| 13 | Table/Structure Field |
FMBP - FIVOR | Financial transaction | |
| 14 | Table/Structure Field |
FMBP - BUKRS | Company Code | |
| 15 | Table/Structure Field |
FMBP - AUGDT | Clearing Date | |
| 16 | Table/Structure Field |
FMBP - AUGBL | Document Number of the Clearing Document | |
| 17 | Table/Structure Field |
FMBP - HKONT | General Ledger Account | |
| 18 | Table/Structure Field |
FMCL - HKONT | General Ledger Account | |
| 19 | Table/Structure Field |
FMCL - LIFNR | Account Number of Vendor or Creditor | |
| 20 | Table/Structure Field |
FMCL - KUNNR | Customer Number | |
| 21 | Table/Structure Field |
FMCL - GJAHR | Fiscal Year | |
| 22 | Table/Structure Field |
FMCL - BUZEI | Number of Line Item Within Accounting Document | |
| 23 | Table/Structure Field |
FMCL - BUKRS | Company Code | |
| 24 | Table/Structure Field |
FMCL - BELNR | Accounting Document Number | |
| 25 | Table/Structure Field |
FMDY - XFELD | Checkbox | |
| 26 | Table/Structure Field |
FMFPO - FIPOS | Commitment Item | |
| 27 | Table/Structure Field |
FMFPO - FIVOR | Financial transaction | |
| 28 | Table/Structure Field |
FMGLOB - FLG_BTC_CL | Cash Budget Management: Clearing posted in batch | |
| 29 | Table/Structure Field |
FMGLOB - FLG_REORG | Checkbox | |
| 30 | Table/Structure Field |
FMGLOB - HI_FIVOR | Financial transaction |
