Table/Structure Field list used by SAP ABAP Program LFMFITABF01 (Include LFMFITABF01)
SAP ABAP Program
LFMFITABF01 (Include LFMFITABF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ABKPF_PSO - PSOZL | Actual posting | |
2 | ![]() |
ABKPF_PSO - PSOBT | Posting Day | |
3 | ![]() |
BKPF - PSOBT | BKPF-PSOBT | |
4 | ![]() |
BKPF - XBLNR | Reference Document Number | |
5 | ![]() |
BKPF - USNAM | User name | |
6 | ![]() |
BKPF - STJAH | Reverse document fiscal year | |
7 | ![]() |
BKPF - STBLG | Reverse Document Number | |
8 | ![]() |
BKPF - PSOZL | BKPF-PSOZL | |
9 | ![]() |
BKPF - HWAER | Local Currency | |
10 | ![]() |
BKPF - GJAHR | Fiscal Year | |
11 | ![]() |
BKPF - FIKRS | Financial Management Area | |
12 | ![]() |
BKPF - CPUTM | Time of data entry | |
13 | ![]() |
BKPF - CPUDT | Accounting document entry date | |
14 | ![]() |
BKPF - BVORG | Number of Cross-Company Code Posting Transaction | |
15 | ![]() |
BKPF - BUKRS | Company Code | |
16 | ![]() |
BKPF - BSTAT | Document Status | |
17 | ![]() |
BKPF - BELNR | Accounting Document Number | |
18 | ![]() |
BSEG - FIPOS | Commitment Item | |
19 | ![]() |
BSEG - XREF1 | Business partner reference key | |
20 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
21 | ![]() |
BSEG - SAKNR | G/L Account Number | |
22 | ![]() |
BSEG - KTOSL | Transaction Key | |
23 | ![]() |
BSEG - KOART | Account type | |
24 | ![]() |
BSEG - GJAHR | Fiscal Year | |
25 | ![]() |
BSEG - DMBTR | Amount in local currency | |
26 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
27 | ![]() |
BSEG - BUKRS | Company Code | |
28 | ![]() |
BSEG - BELNR | Accounting Document Number | |
29 | ![]() |
BSEG - HKONT | General Ledger Account | |
30 | ![]() |
BVOR - GJAHR | Fiscal Year | |
31 | ![]() |
BVOR - BVORG | Number of Cross-Company Code Posting Transaction | |
32 | ![]() |
BVOR - BUKRS | Company Code | |
33 | ![]() |
BVOR - BELNR | Accounting Document Number | |
34 | ![]() |
FMBK - BUKRS | Company Code | |
35 | ![]() |
FMBK - FIKRS | Financial Management Area | |
36 | ![]() |
FMDY - XFELD | Checkbox | |
37 | ![]() |
FMFPO - FIVOR | Financial transaction | |
38 | ![]() |
FMFPO - KNZAEPO | Commitment Item Category | |
39 | ![]() |
IBKPF_PSO - PSOBT | Posting Day | |
40 | ![]() |
IBKPF_PSO - PSOZL | Actual posting | |
41 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
42 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables |