Table/Structure Field list used by SAP ABAP Program LFMFS_EF04 (Include LFMFS_EF04)
SAP ABAP Program 
LFMFS_EF04 (Include LFMFS_EF04) is using
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Class (3)
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Data Element (3)
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Table/Structure Field (108)
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Function Module (1)
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Interface (1)
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Class Method (2)
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Table (10)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
ACCHD - AWORG | Reference organisational units | |
| 2 | Table/Structure Field |
ACCHD - AWREF | Reference document number | |
| 3 | Table/Structure Field |
ACCHD - GLVOR | Business Transaction | |
| 4 | Table/Structure Field |
ACCHD - TCODE | Transaction Code | |
| 5 | Table/Structure Field |
ACCHD_KEY - AWORG | Reference organisational units | |
| 6 | Table/Structure Field |
ACCHD_KEY - AWREF | Reference document number | |
| 7 | Table/Structure Field |
ACCHD_KEY - AWTYP | Reference procedure | |
| 8 | Table/Structure Field |
ACCIT - AWORG | Reference organisational units | |
| 9 | Table/Structure Field |
ACCIT - AWREF | Reference document number | |
| 10 | Table/Structure Field |
ACCIT - AWTYP | Reference procedure | |
| 11 | Table/Structure Field |
ACCIT - BELNR | Accounting Document Number | |
| 12 | Table/Structure Field |
ACCIT - BLART | Document type | |
| 13 | Table/Structure Field |
ACCIT - BPMNG | Quantity in order price quantity unit | |
| 14 | Table/Structure Field |
ACCIT - BPRME | Order Price Unit (purchasing) | |
| 15 | Table/Structure Field |
ACCIT - BUKRS | Company Code | |
| 16 | Table/Structure Field |
ACCIT - BUSTW | Posting string for values | |
| 17 | Table/Structure Field |
ACCIT - BUZEI | Number of Line Item Within Accounting Document | |
| 18 | Table/Structure Field |
ACCIT - BUZID | Identification of the Line Item | |
| 19 | Table/Structure Field |
ACCIT - EBELN | Purchasing Document Number | |
| 20 | Table/Structure Field |
ACCIT - EBELP | Item Number of Purchasing Document | |
| 21 | Table/Structure Field |
ACCIT - FIPOS | Commitment Item | |
| 22 | Table/Structure Field |
ACCIT - FISTL | Funds Center | |
| 23 | Table/Structure Field |
ACCIT - FKBER | Functional Area | |
| 24 | Table/Structure Field |
ACCIT - GEBER | Fund | |
| 25 | Table/Structure Field |
ACCIT - GJAHR | Fiscal Year | |
| 26 | Table/Structure Field |
ACCIT - KTOSL | Transaction Key | |
| 27 | Table/Structure Field |
ACCIT - LOGVO | Logical Transaction | |
| 28 | Table/Structure Field |
ACCIT - MAT_PSPNR | Valuated customer stock WBS element | |
| 29 | Table/Structure Field |
ACCIT - MEASURE | Funded Program | |
| 30 | Table/Structure Field |
ACCIT - MEINS | Base Unit of Measure | |
| 31 | Table/Structure Field |
ACCIT - MENGE | Quantity | |
| 32 | Table/Structure Field |
ACCIT - POSNR | Accounting Document Line Item Number | |
| 33 | Table/Structure Field |
ACCIT - PSTYP | Item category in purchasing document | |
| 34 | Table/Structure Field |
ACCIT - PSWBT | Amount for Updating in General Ledger | |
| 35 | Table/Structure Field |
ACCIT - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 36 | Table/Structure Field |
ACCIT - REBZT | Follow-On Document Type | |
| 37 | Table/Structure Field |
ACCIT - SAKNR | G/L Account Number | |
| 38 | Table/Structure Field |
ACCIT - SHKZG | Debit/Credit Indicator | |
| 39 | Table/Structure Field |
ACCIT - TBTKZ | Indicator: Subsequent Debit/Credit | |
| 40 | Table/Structure Field |
ACCIT - VORGN | Transaction Type for General Ledger | |
| 41 | Table/Structure Field |
ACCIT - XMFRW | Indicator: Update quantity in RW | |
| 42 | Table/Structure Field |
ACCIT - XREF2 | Business partner reference key | |
| 43 | Table/Structure Field |
ACCIT - XREF3 | Reference key for line item | |
| 44 | Table/Structure Field |
ACCIT - ZEILE | Item in material or invoice verification document | |
| 45 | Table/Structure Field |
ACCIT - ZEKKN | Sequential Number of Account Assignment | |
| 46 | Table/Structure Field |
ACCIT_KEY - AWORG | Reference organisational units | |
| 47 | Table/Structure Field |
ACCIT_KEY - AWREF | Reference document number | |
| 48 | Table/Structure Field |
ACCIT_KEY - AWTYP | Reference procedure | |
| 49 | Table/Structure Field |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
| 50 | Table/Structure Field |
ACCTIT - AWORG | Reference organisational units | |
| 51 | Table/Structure Field |
ACCTIT - AWREF | Reference document number | |
| 52 | Table/Structure Field |
ACCTIT - AWTYP | Reference procedure | |
| 53 | Table/Structure Field |
ACCTIT - BELNR | Accounting Document Number | |
| 54 | Table/Structure Field |
ACCTIT - BUKRS | Company Code | |
| 55 | Table/Structure Field |
ACCTIT - EBELN | Purchasing Document Number | |
| 56 | Table/Structure Field |
ACCTIT - EBELP | Item Number of Purchasing Document | |
| 57 | Table/Structure Field |
ACCTIT - GJAHR | Fiscal Year | |
| 58 | Table/Structure Field |
ACCTIT - KTOSL | Transaction Key | |
| 59 | Table/Structure Field |
ACCTIT - MENGE | Quantity | |
| 60 | Table/Structure Field |
ACCTIT - POSNR | Accounting Document Line Item Number | |
| 61 | Table/Structure Field |
ACCTIT - SAKNR | G/L Account Number | |
| 62 | Table/Structure Field |
ACCTIT - XMFRW | Indicator: Update quantity in RW | |
| 63 | Table/Structure Field |
ACCTIT - ZEKKN | Sequential Number of Account Assignment | |
| 64 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 65 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 66 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 67 | Table/Structure Field |
BSEG - FIPOS | Commitment Item | |
| 68 | Table/Structure Field |
BSEG - FISTL | Funds Center | |
| 69 | Table/Structure Field |
BSEG - FKBER | Functional Area | |
| 70 | Table/Structure Field |
BSEG - FKBER_LONG | Functional Area | |
| 71 | Table/Structure Field |
BSEG - GEBER | Fund | |
| 72 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 73 | Table/Structure Field |
BSEG - MEASURE | Funded Program | |
| 74 | Table/Structure Field |
CKI_ACCIT_ML - ZEILE | Item in material or invoice verification document | |
| 75 | Table/Structure Field |
EKPO - BPRME | Order Price Unit (purchasing) | |
| 76 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 77 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 78 | Table/Structure Field |
EKPO - FPLNR | Invoicing plan number | |
| 79 | Table/Structure Field |
EKPO - MEINS | Order unit | |
| 80 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 81 | Table/Structure Field |
EKPO - WEPOS | Goods Receipt Indicator | |
| 82 | Table/Structure Field |
EKPO - WEUNB | Goods Receipt, Non-Valuated | |
| 83 | Table/Structure Field |
EKPODATA - BPRME | Order Price Unit (purchasing) | |
| 84 | Table/Structure Field |
EKPODATA - FPLNR | Invoicing plan number | |
| 85 | Table/Structure Field |
EKPODATA - MEINS | Order unit | |
| 86 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 87 | Table/Structure Field |
EKPODATA - WEPOS | Goods Receipt Indicator | |
| 88 | Table/Structure Field |
EKPODATA - WEUNB | Goods Receipt, Non-Valuated | |
| 89 | Table/Structure Field |
EKPO_KEY - EBELN | Purchasing Document Number | |
| 90 | Table/Structure Field |
EKPO_KEY - EBELP | Item Number of Purchasing Document | |
| 91 | Table/Structure Field |
FMIDATA - FISTL | Funds Center | |
| 92 | Table/Structure Field |
FMIDATA - FONDS | Fund | |
| 93 | Table/Structure Field |
FMIDATA - MEASURE | Funded Program | |
| 94 | Table/Structure Field |
FMIFIIT - FISTL | Funds Center | |
| 95 | Table/Structure Field |
FMIFIIT - FONDS | Fund | |
| 96 | Table/Structure Field |
FMIFIIT - MEASURE | Funded Program | |
| 97 | Table/Structure Field |
FMRESTORE_LOG - MSGTY | Message Type | |
| 98 | Table/Structure Field |
FMRESTORE_LOG - REASON | Char 20 | |
| 99 | Table/Structure Field |
MSEG - BNBTR | Delivery costs in local currency | |
| 100 | Table/Structure Field |
MSEG - DMBTR | Amount in local currency | |
| 101 | Table/Structure Field |
MSEG - MBLNR | Number of Material Document | |
| 102 | Table/Structure Field |
MSEG - MJAHR | Year of material document | |
| 103 | Table/Structure Field |
SYST - CPROG | ABAP System Field: Calling Program | |
| 104 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 105 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 106 | Table/Structure Field |
T156W - BUSTW | Posting string for values | |
| 107 | Table/Structure Field |
T156W - VORSL | Transaction/event key for account determination | |
| 108 | Table/Structure Field |
T156W - XMFRW | Indicator: Update quantity in RW |
