Table/Structure Field list used by SAP ABAP Program LFMFSI01 (Include LFMFSI01)
SAP ABAP Program
LFMFSI01 (Include LFMFSI01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
FM01 - FS_PROFIL | FM update profile | |
2 | ![]() |
FM01D - FIKRS | Financial Management Area | |
3 | ![]() |
FM01D - FLG_PAYM_RC_DEL | Delete Payments on Accounts Without Invoice Reference | |
4 | ![]() |
FM01D - FM_PAYM_FIPEX | Commitment item for payment transfer without invoice ref. | |
5 | ![]() |
FM01D - FM_PAYM_FISTL | Funds center for payment transfer without invoice ref. | |
6 | ![]() |
FM02DDY - XPAY_VASFUND | Payment Periodic Based Encumbrance Tracking | |
7 | ![]() |
FM02DDY - XPAY_BUDAT | Posting date | |
8 | ![]() |
FM02DDY - XCOM_VASFUND | Commitment Periodic Based Encumbrance Tracking | |
9 | ![]() |
FM02DDY - XCOM_BUDAT | Posting date | |
10 | ![]() |
FMDY - APPLC_FM | Funds management application indicator | |
11 | ![]() |
FMDY - XFELD | Checkbox | |
12 | ![]() |
FMFPO - FIPOS | Commitment Item | |
13 | ![]() |
FMUP00 - VASFUND | Payment Periodic Based Encumbrance Tracking | |
14 | ![]() |
FMZUCO - FSTATUS_CI | Commitment item field status | |
15 | ![]() |
FMZUCODY2 - XDISR | Indicator: Display with Values Required | |
16 | ![]() |
FMZUCODY2 - XOPTN | Indicator: Fields may be entered? | |
17 | ![]() |
FMZUCODY2 - XOBLG | Indicator: Fields must be entered? | |
18 | ![]() |
FMZUCODY2 - XNODI | Indicator: Fields are hidden | |
19 | ![]() |
FMZUCODY2 - XDISP | Indicator: Fields can only be displayed ? | |
20 | ![]() |
FMZUCODY2 - OBART | Object type | |
21 | ![]() |
IFM01D - FLG_PAYM_RC_DEL | Delete Payments on Accounts Without Invoice Reference | |
22 | ![]() |
IFM01D - FM_PAYM_FIPEX | Commitment item for payment transfer without invoice ref. | |
23 | ![]() |
IFM01D - FM_PAYM_FISTL | Funds center for payment transfer without invoice ref. | |
24 | ![]() |
IFMUP00 - VASFUND | Payment Periodic Based Encumbrance Tracking | |
25 | ![]() |
RZLLITAB - CLASSNAME | Logon/Server Group Name | |
26 | ![]() |
SCXTAB_CONTROL - CURRENT_LINE | SCXTAB_CONTROL-CURRENT_LINE | |
27 | ![]() |
SI_FM01 - FS_PROFIL | FM update profile | |
28 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
29 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
30 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
31 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
32 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
33 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
34 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
35 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
36 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
37 | ![]() |
V_FM01D_RC07 - FM_PAYTR_NPARA_1 | Number of Parallel Processes for Payment Processing | |
38 | ![]() |
V_FM01D_RC07 - FM_PAYTR_SDOC_1 | Doc Interval for Preferred Handling of Parallelization | |
39 | ![]() |
V_FM01D_RC07 - FM_PAYTR_PARAL | Number of Parallel Processes for Payment Processing | |
40 | ![]() |
V_FM01D_RC07 - FM_PAYTR_EDOC_1 | Doc Interval for Preferred Handling of Parallelization | |
41 | ![]() |
V_FM01D_RC07 - FM_PAYTR_DEST | RFC Server Group for Parallel Background Processing | |
42 | ![]() |
V_FM01D_RC07 - FM_PAYM_S200_RC | Activated RFFMS200 with Enhanced Function | |
43 | ![]() |
V_FM01D_RC07 - FM_PAYM_FISTL | Funds center for payment transfer without invoice ref. | |
44 | ![]() |
V_FM01D_RC07 - FM_PAYM_FIPEX | Commitment item for payment transfer without invoice ref. | |
45 | ![]() |
V_FM01D_RC07 - FLG_PAYM_RC_DEL | Delete Payments on Accounts Without Invoice Reference | |
46 | ![]() |
V_FM01D_RC07 - FLG_AK_PAYM_FIAR | Payments on Account from Accts Payable/Receivable Accounting | |
47 | ![]() |
V_FM01D_RC07 - FIKRS | Financial Management Area | |
48 | ![]() |
V_FMUP00_F - FIKRS | Financial Management Area | |
49 | ![]() |
V_FMUP00_F - FS_PROFIL | FM update profile | |
50 | ![]() |
V_FMUP02 - PROFIL | FM update profile | |
51 | ![]() |
V_FMZUCO - FSTATUS_CI | Commitment item field status | |
52 | ![]() |
V_FMZUCO - FSTATUS_EF | Field Status Earmarked Funds | |
53 | ![]() |
V_FMZUCO - FSTATUS_FC | Funds center field status | |
54 | ![]() |
V_FMZUCO - FSTATUS_FT | Field Status Functional Area | |
55 | ![]() |
V_FMZUCO - FSTATUS_FU | Fund field status | |
56 | ![]() |
V_FMZUCO - FSTATUS_GR | Field Status Grant | |
57 | ![]() |
V_FMZUCO - OBART | Object type |