Table/Structure Field list used by SAP ABAP Program LFMOIF03 (Include LFMOIF03)
SAP ABAP Program
LFMOIF03 (Include LFMOIF03) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AFMIOI - BLDOCDATE | Budgetary Ledger Document Date | ||
| 2 | AFMIOI_USFG - QUANT_INV | Quantity | ||
| 3 | AFMIOI_USFG - QUANT_OPEN | Quantity | ||
| 4 | FMIDATA - CFSTAT | FM Commitment Carryforward: Status | ||
| 5 | FMIDATA - SGTXT | Item Text | ||
| 6 | FMIDATAOI - ERLKZ | Completed Indicator for Open Items | ||
| 7 | FMIDATAOI - LIFNR | Account Number of Vendor or Creditor | ||
| 8 | FMIDATAOI - LOEKZ | Deletion Indicator | ||
| 9 | FMIKEY - BTART | Amount type | ||
| 10 | FMIKEY - GJAHR | Fiscal Year | ||
| 11 | FMIKEY - RLDNR | Ledger | ||
| 12 | FMIKEY - STUNR | Number that clearly identifies the line key in database | ||
| 13 | FMIKEYOI - RFPOS | Item number of reference document | ||
| 14 | FMIKEYOI - RFTYP | Reference procedure | ||
| 15 | FMIKEYOI - RFSYS | Logical System | ||
| 16 | FMIKEYOI - RFORG | Reference organisational units | ||
| 17 | FMIKEYOI - RFETE | Reference document classification number | ||
| 18 | FMIKEYOI - REFBT | Reference document category | ||
| 19 | FMIKEYOI - REFBN | Reference Document Number | ||
| 20 | FMIKEYOI - RCOND | Counter Conditions and Level Number | ||
| 21 | FMIKEYOI - RFKNT | Account assignment number of reference document | ||
| 22 | FMIOI - RFKNT | Account assignment number of reference document | ||
| 23 | FMIOI - RFPOS | Item number of reference document | ||
| 24 | FMIOI - RFSYS | Logical System | ||
| 25 | FMIOI - RFTYP | Reference procedure | ||
| 26 | FMIOI - RLDNR | Ledger | ||
| 27 | FMIOI - SGTXT | Item Text | ||
| 28 | FMIOI - STUNR | Number that clearly identifies the line key in database | ||
| 29 | FMIOI - VREFBN | Predecessor document number | ||
| 30 | FMIOI - VREFBT | Predecessor document category | ||
| 31 | FMIOI - VRFKNT | Predecessor account assignment | ||
| 32 | FMIOI - VRFORG | Predecessor document organization | ||
| 33 | FMIOI - VRFPOS | Predecessor document item | ||
| 34 | FMIOI - VRFSYS | Logical System | ||
| 35 | FMIOI - VRFTYP | Reference procedure | ||
| 36 | FMIOI - RFETE | Reference document classification number | ||
| 37 | FMIOI - RFORG | Reference organisational units | ||
| 38 | FMIOI - BLDOCDATE | Budgetary Ledger Document Date | ||
| 39 | FMIOI - BTART | Amount type | ||
| 40 | FMIOI - CFSTAT | FM Commitment Carryforward: Status | ||
| 41 | FMIOI - ERLKZ | Completed Indicator for Open Items | ||
| 42 | FMIOI - GJAHR | Fiscal Year | ||
| 43 | FMIOI - LIFNR | Account Number of Vendor or Creditor | ||
| 44 | FMIOI - LOEKZ | Deletion Indicator | ||
| 45 | FMIOI - QUANT_INV | Quantity | ||
| 46 | FMIOI - QUANT_OPEN | Quantity | ||
| 47 | FMIOI - RCOND | Counter Conditions and Level Number | ||
| 48 | FMIOI - REFBN | Reference Document Number | ||
| 49 | FMIOI - REFBT | Reference document category | ||
| 50 | FMIOIKEY - STUNR | Number that clearly identifies the line key in database | ||
| 51 | FMIOIKEY - RLDNR | Ledger | ||
| 52 | FMIOIKEY - RFTYP | Reference procedure | ||
| 53 | FMIOIKEY - REFBN | Reference Document Number | ||
| 54 | FMIOIKEY - RFSYS | Logical System | ||
| 55 | FMIOIKEY - RFPOS | Item number of reference document | ||
| 56 | FMIOIKEY - RFORG | Reference organisational units | ||
| 57 | FMIOIKEY - RFKNT | Account assignment number of reference document | ||
| 58 | FMIOIKEY - RFETE | Reference document classification number | ||
| 59 | FMIOIKEY - REFBT | Reference document category | ||
| 60 | FMIOIKEY - RCOND | Counter Conditions and Level Number | ||
| 61 | FMIOIKEY - GJAHR | Fiscal Year | ||
| 62 | FMIOIKEY - BTART | Amount type | ||
| 63 | FMIREF - VREFBN | Predecessor document number | ||
| 64 | FMIREF - VREFBT | Predecessor document category | ||
| 65 | FMIREF - VRFKNT | Predecessor account assignment | ||
| 66 | FMIREF - VRFORG | Predecessor document organization | ||
| 67 | FMIREF - VRFPOS | Predecessor document item | ||
| 68 | FMIREF - VRFSYS | Logical System | ||
| 69 | FMIREF - VRFTYP | Reference procedure |