Table/Structure Field list used by SAP ABAP Program LFMMMF03 (Include LFMMMF03)
SAP ABAP Program 
LFMMMF03 (Include LFMMMF03) is using
Message Number (2)| # | 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 |
BSEG - BELNR | Accounting Document Number | |
| 3 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 4 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 5 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 6 | Table/Structure Field |
COBL - BLDAT | Document Date in Document | |
| 7 | Table/Structure Field |
COBL - BUDAT | Posting Date in the Document | |
| 8 | Table/Structure Field |
COBL - BUKRS | Company Code | |
| 9 | Table/Structure Field |
COBL - KOART | Account type | |
| 10 | Table/Structure Field |
COBL_EX - BLDAT | Document Date in Document | |
| 11 | Table/Structure Field |
COBL_EX - BUDAT | Posting Date in the Document | |
| 12 | Table/Structure Field |
COBL_EX - BUKRS | Company Code | |
| 13 | Table/Structure Field |
COBL_EX - KOART | Account type | |
| 14 | Table/Structure Field |
COERI - ORVTP | Value type of purchase order/sales order values | |
| 15 | Table/Structure Field |
COFP - OWAER | Currency Key | |
| 16 | Table/Structure Field |
COFP - WTGBTR | Total Value in Transaction Currency | |
| 17 | Table/Structure Field |
COFP - ZHLDT | Funds Management - Update Date | |
| 18 | Table/Structure Field |
COFP_ONLY - OWAER | Currency Key | |
| 19 | Table/Structure Field |
COFP_ONLY - WTGBTR | Total Value in Transaction Currency | |
| 20 | Table/Structure Field |
COFP_ONLY - ZHLDT | Funds Management - Update Date | |
| 21 | Table/Structure Field |
EKBP - ANZAHLKZ | Down payment request | |
| 22 | Table/Structure Field |
EKBP - APLZL | Internal counter | |
| 23 | Table/Structure Field |
EKBP - AUFNR | Order Number | |
| 24 | Table/Structure Field |
EKBP - AUFPL | Routing number of operations in the order | |
| 25 | Table/Structure Field |
EKBP - AZWTW | Down payment value (purchase order currency = TC) | |
| 26 | Table/Structure Field |
EKBP - BEWTW | Real total value (purchase order currency = TC) | |
| 27 | Table/Structure Field |
EKBP - BLDAT | Document Date | |
| 28 | Table/Structure Field |
EKBP - BSTYP | Purchasing document category | |
| 29 | Table/Structure Field |
EKBP - BUKRS | Company Code | |
| 30 | Table/Structure Field |
EKBP - EBELN | Purchasing Document Number | |
| 31 | Table/Structure Field |
EKBP - EBELP | Item Number of Purchasing Document | |
| 32 | Table/Structure Field |
EKBP - EINDT | Item delivery date | |
| 33 | Table/Structure Field |
EKBP - EREKZ | Final Invoice Indicator | |
| 34 | Table/Structure Field |
EKBP - ETENR | Schedule line | |
| 35 | Table/Structure Field |
EKBP - FIPOS | Commitment Item | |
| 36 | Table/Structure Field |
EKBP - FISTL | Funds Center | |
| 37 | Table/Structure Field |
EKBP - FPL_EXISTS | Checkbox | |
| 38 | Table/Structure Field |
EKBP - KOKRS | Controlling Area | |
| 39 | Table/Structure Field |
EKBP - KOSTL | Cost Center | |
| 40 | Table/Structure Field |
EKBP - LOEKZ | Deletion indicator in purchasing document | |
| 41 | Table/Structure Field |
EKBP - NPLNR | Network Number for Account Assignment | |
| 42 | Table/Structure Field |
EKBP - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 43 | Table/Structure Field |
EKBP - REWHW | Real invoice value (local currency = LC) | |
| 44 | Table/Structure Field |
EKBP - REWTW | Real invoice value (purchase order currency = TC) | |
| 45 | Table/Structure Field |
EKBP - SAKTO | G/L Account Number | |
| 46 | Table/Structure Field |
EKBP - SOBKZ | Special Stock Indicator | |
| 47 | Table/Structure Field |
EKBP - STUNR | Level Number | |
| 48 | Table/Structure Field |
EKBP - WKURS | Exchange Rate | |
| 49 | Table/Structure Field |
EKBP - XBAPI | Checkbox | |
| 50 | Table/Structure Field |
EKBP - XNEWP | Checkbox | |
| 51 | Table/Structure Field |
EKBP - ZAEHK | Condition counter | |
| 52 | Table/Structure Field |
EKBP - ZBD1P | Cash discount percentage 1 | |
| 53 | Table/Structure Field |
EKBP - ZBD1T | Cash discount days 1 | |
| 54 | Table/Structure Field |
EKBP - ZBD2T | Cash discount days 2 | |
| 55 | Table/Structure Field |
EKBP - ZBD3T | Net Payment Terms Period | |
| 56 | Table/Structure Field |
EKBP - ZEKKN | Sequential Number of Account Assignment | |
| 57 | Table/Structure Field |
EKBP - ZFBDT | Baseline date for due date calculation | |
| 58 | Table/Structure Field |
EKBP - ZTERM | Terms of payment key | |
| 59 | Table/Structure Field |
FM01 - OBJNR | Object number | |
| 60 | Table/Structure Field |
FMDY - APPLC_FM | Funds management application indicator | |
| 61 | Table/Structure Field |
FMDY - XFELD | Checkbox | |
| 62 | Table/Structure Field |
FMEP - WRTTP | Value Type | |
| 63 | Table/Structure Field |
FMEPIN - BELNR | Accounting Document Number | |
| 64 | Table/Structure Field |
FMEPIN - BLART | Document type | |
| 65 | Table/Structure Field |
FMEPIN - BLDAT | Document Date in Document | |
| 66 | Table/Structure Field |
FMEPIN - BUDAT | Posting Date in the Document | |
| 67 | Table/Structure Field |
FMEPIN - BUZEI | Number of Line Item Within Accounting Document | |
| 68 | Table/Structure Field |
FMEPIN - CPUDT | Accounting document entry date | |
| 69 | Table/Structure Field |
FMEPIN - EBELN | Purchasing Document Number | |
| 70 | Table/Structure Field |
FMEPIN - EBELP | Item Number of Purchasing Document | |
| 71 | Table/Structure Field |
FMEPIN - ETENR | Schedule line | |
| 72 | Table/Structure Field |
FMEPIN - FIKRS | Financial Management Area | |
| 73 | Table/Structure Field |
FMEPIN - GJAHR | Fiscal Year | |
| 74 | Table/Structure Field |
FMEPIN - KOKRS | Controlling Area | |
| 75 | Table/Structure Field |
FMEPIN - KOZEI | Account assignment line | |
| 76 | Table/Structure Field |
FMEPIN - KURSF | Exchange rate | |
| 77 | Table/Structure Field |
FMEPIN - LDBTR | Amount in ledger currency | |
| 78 | Table/Structure Field |
FMEPIN - LDBTRO | Amount in ledger currency | |
| 79 | Table/Structure Field |
FMEPIN - LEDNR | Budget/Planning Ledger | |
| 80 | Table/Structure Field |
FMEPIN - LO_ACCOUNT | General Ledger Account | |
| 81 | Table/Structure Field |
FMEPIN - LO_FIVOR | Financial transaction | |
| 82 | Table/Structure Field |
FMEPIN - MANDT | Client | |
| 83 | Table/Structure Field |
FMEPIN - OBJNR | Object number | |
| 84 | Table/Structure Field |
FMEPIN - OBJNRZ | Object number | |
| 85 | Table/Structure Field |
FMEPIN - OWAER | Currency Key | |
| 86 | Table/Structure Field |
FMEPIN - PERIO | Period | |
| 87 | Table/Structure Field |
FMEPIN - POSIT | Internal commitment item (8 chars) | |
| 88 | Table/Structure Field |
FMEPIN - STUNR | Level Number | |
| 89 | Table/Structure Field |
FMEPIN - SUMBZ | Number of posting lines for local objects | |
| 90 | Table/Structure Field |
FMEPIN - TRBTR | Amount in transaction currency | |
| 91 | Table/Structure Field |
FMEPIN - TRBTRO | Amount in transaction currency | |
| 92 | Table/Structure Field |
FMEPIN - TWAER | Transaction Currency | |
| 93 | Table/Structure Field |
FMEPIN - VGZEI | Activity item | |
| 94 | Table/Structure Field |
FMEPIN - WOGBTR | Amount in ledger currency | |
| 95 | Table/Structure Field |
FMEPIN - WOGBTRO | Amount in transaction currency | |
| 96 | Table/Structure Field |
FMEPIN - WRTTP | Value Type | |
| 97 | Table/Structure Field |
FMEPIN - ZAEHK | Condition counter | |
| 98 | Table/Structure Field |
FMEPIN - ZEKKN | Sequential Number of Account Assignment | |
| 99 | Table/Structure Field |
FMEPIN - ZFBDT | Baseline date for due date calculation | |
| 100 | Table/Structure Field |
FMEPIN - ZHLDT | Funds Management - Update Date | |
| 101 | Table/Structure Field |
FMFPO - KNZAEPO | Commitment Item Category | |
| 102 | Table/Structure Field |
FMGLOB - BUKRS | Company Code | |
| 103 | Table/Structure Field |
FMGLOB - FIKRS | Financial Management Area | |
| 104 | Table/Structure Field |
FMGLOB - FIPOA | Commitment Item | |
| 105 | Table/Structure Field |
FMGLOB - FLG_BUFIT | Checkbox | |
| 106 | Table/Structure Field |
FMGLOB - FLG_BUFSUM | Checkbox | |
| 107 | Table/Structure Field |
FMGLOB - FLG_COMMIT | Checkbox | |
| 108 | Table/Structure Field |
FMGLOB - FLG_NO_INS | Checkbox | |
| 109 | Table/Structure Field |
FMGLOB - FLG_REORG | Checkbox | |
| 110 | Table/Structure Field |
FMGLOB - FLG_SINGLE_LD | Cash Budget Management: FM area ledger only | |
| 111 | Table/Structure Field |
FMGLOB - FLG_UPDATE | Checkbox | |
| 112 | Table/Structure Field |
FMGLOB - LDWRS | Currency Key | |
| 113 | Table/Structure Field |
FMGLOB - LEDNR | Budget/Planning Ledger | |
| 114 | Table/Structure Field |
FMGLOB - LEDNR_BK | Budget/Planning Ledger | |
| 115 | Table/Structure Field |
FMGLOB - PERIV | Fiscal Year Variant | |
| 116 | Table/Structure Field |
FMGLOB - WAERS_BK | Currency Key | |
| 117 | Table/Structure Field |
FMGLOB - WAERS_FK | Currency Key | |
| 118 | Table/Structure Field |
IONR - OBART | Object Type | |
| 119 | Table/Structure Field |
SYST - CPROG | ABAP System Field: Calling Program | |
| 120 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 121 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 122 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 123 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables |
