Table/Structure Field list used by SAP ABAP Program LFMFRF04 (Subroutines (4))
SAP ABAP Program 
LFMFRF04 (Subroutines (4)) is using
Message Number (6)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 2 | Table/Structure Field |
CKBLP - BLPOS | Earmarked Funds: Document Item | |
| 3 | Table/Structure Field |
CKBLP - BUDGET_PD | FM: Budget Period | |
| 4 | Table/Structure Field |
CKBLP - CONSUMEKZ | Usage may exceed reserved amount without limit | |
| 5 | Table/Structure Field |
CKBLP - DELTAHWAPP | Amount change to be approved (local currency) | |
| 6 | Table/Structure Field |
CKBLP - DELTAWTAPP | Amount change to be approved (transaction currency) | |
| 7 | Table/Structure Field |
CKBLP - FIPEX | Commitment item | |
| 8 | Table/Structure Field |
CKBLP - FIPOS | Commitment item | |
| 9 | Table/Structure Field |
CKBLP - FISTL | Funds Center | |
| 10 | Table/Structure Field |
CKBLP - GEBER | Fund | |
| 11 | Table/Structure Field |
CKBLP - HWGES | Total value in local currency | |
| 12 | Table/Structure Field |
CKBLP - HWGESAPP | Item amount to be released (local currency) | |
| 13 | Table/Structure Field |
CKBLP - REFBELNR | Reference document number: reservation/funds precommitment | |
| 14 | Table/Structure Field |
CKBLP - REFBLPOS | Item in reference document | |
| 15 | Table/Structure Field |
CKBLP - WKAPP | Item approved | |
| 16 | Table/Structure Field |
CKBLP - WTGES | Total reserved amount in transaction currency | |
| 17 | Table/Structure Field |
CKBLP - WTGESAPP | Item amount to be released (transaction currency) | |
| 18 | Table/Structure Field |
COBK - ORGVG | Original CO business transaction | |
| 19 | Table/Structure Field |
COBK_ONLY - ORGVG | Original CO business transaction | |
| 20 | Table/Structure Field |
FMDY - XFELD | Checkbox | |
| 21 | Table/Structure Field |
FMRESINI2 - PID1 | Set/Get parameter ID | |
| 22 | Table/Structure Field |
FMRESINI2 - PID2 | Set/Get parameter ID | |
| 23 | Table/Structure Field |
FMRESINI2 - PID3 | Set/Get parameter ID | |
| 24 | Table/Structure Field |
IA1KBLK - COMBUDGET | Update in commitment budget | |
| 25 | Table/Structure Field |
IA1KBLK - MVSTAT | Document Entry Status (Posted, Parked) | |
| 26 | Table/Structure Field |
IA1KBLK - NPRBUDGET | Update in non-profile budget | |
| 27 | Table/Structure Field |
IA1KBLK - ORGVG | Original CO business transaction | |
| 28 | Table/Structure Field |
IA1KBLK - PAYBUDGET | Update in Payment Budget | |
| 29 | Table/Structure Field |
IA1KBLK - WF_START | Start workflow | |
| 30 | Table/Structure Field |
IA1KBLK - WKAPK | Indicator: document is approved | |
| 31 | Table/Structure Field |
IA1KBLP - BUDGET_PD | FM: Budget Period | |
| 32 | Table/Structure Field |
IA1KBLP - CONSUMEKZ | Usage may exceed reserved amount without limit | |
| 33 | Table/Structure Field |
IA1KBLP - DELTAHWAPP | Amount change to be approved (local currency) | |
| 34 | Table/Structure Field |
IA1KBLP - DELTAWTAPP | Amount change to be approved (transaction currency) | |
| 35 | Table/Structure Field |
IA1KBLP - FIPEX | Commitment item | |
| 36 | Table/Structure Field |
IA1KBLP - HWFREE | Open amount (local currency) | |
| 37 | Table/Structure Field |
IA1KBLP - HWGESAPP | Item amount to be released (local currency) | |
| 38 | Table/Structure Field |
IA1KBLP - HWORIG | Original amount in local currency | |
| 39 | Table/Structure Field |
IA1KBLP - PMACTIVE | Indicator: Amount Change Only with Value Adjustment Document | |
| 40 | Table/Structure Field |
IA1KBLP - REFBELNR | Reference document number: reservation/funds precommitment | |
| 41 | Table/Structure Field |
IA1KBLP - REFBLPOS | Item in reference document | |
| 42 | Table/Structure Field |
IA1KBLP - WKAPP | Item approved | |
| 43 | Table/Structure Field |
IA1KBLP - WTFREE | Open amount (transaction currency) | |
| 44 | Table/Structure Field |
IA1KBLP - WTGESAPP | Item amount to be released (transaction currency) | |
| 45 | Table/Structure Field |
IA1KBLP - WTORIG | Original Amount in Transaction Currency | |
| 46 | Table/Structure Field |
IAKB - HWABGMAX | Funds reservation amount reduced | |
| 47 | Table/Structure Field |
IAKB - HWREVAL | Amount revalued and approved | |
| 48 | Table/Structure Field |
IAKB - HWREVALAPP | Revalued amount to be approved | |
| 49 | Table/Structure Field |
IAKB - INEX_CHANG | Expenditure FM acct asst in revenues incr.budget changed | |
| 50 | Table/Structure Field |
IAKB - KRIT_CHANG | Additional criterion changed | |
| 51 | Table/Structure Field |
IAKB - REVAPPSUM | Total of all revaluations per line (amount to be approved) | |
| 52 | Table/Structure Field |
IAKB - REVSUM | Total of all revaluations per line (approved amount) | |
| 53 | Table/Structure Field |
IAKB - WTABGMAX | Funds reservation amount reduced | |
| 54 | Table/Structure Field |
INRI - NRRANGENR | Number range number | |
| 55 | Table/Structure Field |
INRI - OBJECT | Name of number range object | |
| 56 | Table/Structure Field |
KBLD - BELNR | Document number for earmarked funds | |
| 57 | Table/Structure Field |
KBLD - BLDAT | Document Date in Document | |
| 58 | Table/Structure Field |
KBLD - BLPOS | Line Item | |
| 59 | Table/Structure Field |
KBLD - BLTYP | Earmarked Funds Document Category | |
| 60 | Table/Structure Field |
KBLD - BUDAT | Posting Date in the Document | |
| 61 | Table/Structure Field |
KBLD - BUDGET_PD | FM: Budget Period | |
| 62 | Table/Structure Field |
KBLD - BUKRS | Company Code | |
| 63 | Table/Structure Field |
KBLD - COMBUDGET | Update in commitment budget | |
| 64 | Table/Structure Field |
KBLD - CONSUMEKZ | Usage may exceed reserved amount without limit | |
| 65 | Table/Structure Field |
KBLD - DELTAHWAPP | Amount change to be approved (local currency) | |
| 66 | Table/Structure Field |
KBLD - DELTAWTAPP | Amount change to be approved (transaction currency) | |
| 67 | Table/Structure Field |
KBLD - ERLKZ | Completion indicator for earmarked funds document item | |
| 68 | Table/Structure Field |
KBLD - FIPEX | Commitment item | |
| 69 | Table/Structure Field |
KBLD - FIPOS | Commitment Item | |
| 70 | Table/Structure Field |
KBLD - FISTL | Funds Center | |
| 71 | Table/Structure Field |
KBLD - GEBER | Fund | |
| 72 | Table/Structure Field |
KBLD - HWABGMAX | Funds reservation amount reduced | |
| 73 | Table/Structure Field |
KBLD - HWAER | Local currency key | |
| 74 | Table/Structure Field |
KBLD - HWFREE | Open amount (local currency) | |
| 75 | Table/Structure Field |
KBLD - HWGES | Total value in local currency | |
| 76 | Table/Structure Field |
KBLD - HWGESAPP | Item amount to be released (local currency) | |
| 77 | Table/Structure Field |
KBLD - HWORIG | Original amount in local currency | |
| 78 | Table/Structure Field |
KBLD - HWREVAL | Amount revalued and approved | |
| 79 | Table/Structure Field |
KBLD - HWREVALAPP | Revalued amount to be approved | |
| 80 | Table/Structure Field |
KBLD - INEX_CHANG | Expenditure FM acct asst in revenues incr.budget changed | |
| 81 | Table/Structure Field |
KBLD - KRIT_CHANG | Additional criterion changed | |
| 82 | Table/Structure Field |
KBLD - KURSF | Exchange rate | |
| 83 | Table/Structure Field |
KBLD - KVRGNG | Business Transaction | |
| 84 | Table/Structure Field |
KBLD - NEGVAL | Indicator: Document has Negative Amounts | |
| 85 | Table/Structure Field |
KBLD - NPRBUDGET | Update in non-profile budget | |
| 86 | Table/Structure Field |
KBLD - ORGVG | Original CO business transaction | |
| 87 | Table/Structure Field |
KBLD - PAYBUDGET | Update in Payment Budget | |
| 88 | Table/Structure Field |
KBLD - PMACTIVE | Indicator: Amount Change Only with Value Adjustment Document | |
| 89 | Table/Structure Field |
KBLD - REFBELNR | Reference document number: reservation/funds precommitment | |
| 90 | Table/Structure Field |
KBLD - REFBLPOS | Item in reference document | |
| 91 | Table/Structure Field |
KBLD - REVAPPSUM | Total of all revaluations per line (amount to be approved) | |
| 92 | Table/Structure Field |
KBLD - REVSUM | Total of all revaluations per line (approved amount) | |
| 93 | Table/Structure Field |
KBLD - VRGNG | Business Transaction | |
| 94 | Table/Structure Field |
KBLD - WAERS | Transaction Currency | |
| 95 | Table/Structure Field |
KBLD - WF_START | Start workflow | |
| 96 | Table/Structure Field |
KBLD - WKAPK | Indicator: document is approved | |
| 97 | Table/Structure Field |
KBLD - WKAPP | Item approved | |
| 98 | Table/Structure Field |
KBLD - WTABGMAX | Funds reservation amount reduced | |
| 99 | Table/Structure Field |
KBLD - WTFREE | Open amount (transaction currency) | |
| 100 | Table/Structure Field |
KBLD - WTGES | Total reserved amount in transaction currency | |
| 101 | Table/Structure Field |
KBLD - WTGESAPP | Item amount to be released (transaction currency) | |
| 102 | Table/Structure Field |
KBLD - WTORIG | Original Amount in Transaction Currency | |
| 103 | Table/Structure Field |
KBLD - WWERT | Translation date | |
| 104 | Table/Structure Field |
KBLD - XCONSUMED | Checkbox | |
| 105 | Table/Structure Field |
KBLK - BELNR | Document Number for Earmarked Funds | |
| 106 | Table/Structure Field |
KBLK - BLART | Doc.type: Manual document entry | |
| 107 | Table/Structure Field |
KBLK - BLTYP | Earmarked Funds Document Category | |
| 108 | Table/Structure Field |
KBLK - BUKRS | Company Code | |
| 109 | Table/Structure Field |
KBLK - FIKRS | Financial Management Area | |
| 110 | Table/Structure Field |
KBLK - KURSF | Exchange rate | |
| 111 | Table/Structure Field |
KBLK - MVSTAT | Document Entry Status (Posted, Parked) | |
| 112 | Table/Structure Field |
KBLK - WWERT | Translation date | |
| 113 | Table/Structure Field |
KBLP - BLPOS | Earmarked Funds: Document Item | |
| 114 | Table/Structure Field |
KBLP - BUDGET_PD | FM: Budget Period | |
| 115 | Table/Structure Field |
KBLP - CONSUMEKZ | Usage may exceed reserved amount without limit | |
| 116 | Table/Structure Field |
KBLP - DELTAHWAPP | Amount change to be approved (local currency) | |
| 117 | Table/Structure Field |
KBLP - DELTAWTAPP | Amount change to be approved (transaction currency) | |
| 118 | Table/Structure Field |
KBLP - FIPEX | Commitment item | |
| 119 | Table/Structure Field |
KBLP - FIPOS | Commitment item | |
| 120 | Table/Structure Field |
KBLP - FISTL | Funds Center | |
| 121 | Table/Structure Field |
KBLP - GEBER | Fund | |
| 122 | Table/Structure Field |
KBLP - HWGES | Total value in local currency | |
| 123 | Table/Structure Field |
KBLP - HWGESAPP | Item amount to be released (local currency) | |
| 124 | Table/Structure Field |
KBLP - REFBELNR | Reference document number: reservation/funds precommitment | |
| 125 | Table/Structure Field |
KBLP - REFBLPOS | Item in reference document | |
| 126 | Table/Structure Field |
KBLP - WKAPP | Item approved | |
| 127 | Table/Structure Field |
KBLP - WTGES | Total reserved amount in transaction currency | |
| 128 | Table/Structure Field |
KBLP - WTGESAPP | Item amount to be released (transaction currency) | |
| 129 | Table/Structure Field |
LFMRE - ACTIVITY | Activities for funds reservations | |
| 130 | Table/Structure Field |
NRIV - EXTERNIND | Internal (' ') or external ('X') number range flag | |
| 131 | Table/Structure Field |
NRIV - FROMNUMBER | From number | |
| 132 | Table/Structure Field |
NRIV - TONUMBER | To number | |
| 133 | Table/Structure Field |
REDY - BLSTAT | Document Status (Parked, Posted) | |
| 134 | Table/Structure Field |
REDY - COMBUDGET | Update in commitment budget | |
| 135 | Table/Structure Field |
REDY - PAYBUDGET | Update in Payment Budget | |
| 136 | Table/Structure Field |
SCREEN - INPUT | SCREEN-INPUT | |
| 137 | Table/Structure Field |
SCREEN - NAME | SCREEN-NAME | |
| 138 | Table/Structure Field |
SCREEN - REQUIRED | SCREEN-REQUIRED | |
| 139 | Table/Structure Field |
SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
| 140 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 141 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 142 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 143 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 144 | Table/Structure Field |
TCOBM - FDNAM | Coding block field name |
