Table/Structure Field list used by SAP ABAP Program LFMOIF0E (GET_FM_BUKRS_CURR_FIELD)
SAP ABAP Program
LFMOIF0E (GET_FM_BUKRS_CURR_FIELD) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AFM_TFKB - AUTHGRP | FM: Authorization Group of Functional Area | ||
| 2 | COBK - ORGVG | Original CO business transaction | ||
| 3 | COBK_ONLY - ORGVG | Original CO business transaction | ||
| 4 | COBL - AWID | Reference document: Current identification | ||
| 5 | COBL - AWKEY | Object key | ||
| 6 | COBL - AWPOS | Reference line item | ||
| 7 | COBL - AWSYS | Logical system of source document | ||
| 8 | COBL - AWTYP | Reference procedure | ||
| 9 | COBL - BUDAT | Posting Date in the Document | ||
| 10 | COBL - BUKRS | Company Code | ||
| 11 | COBL - BZDAT | Reference date | ||
| 12 | COBL - FIKRS | Financial Management Area | ||
| 13 | COBL - FIPOS | Commitment Item | ||
| 14 | COBL - FISTL | Funds Center | ||
| 15 | COBL - FKBER | Functional Area | ||
| 16 | COBL - GEBER | Fund | ||
| 17 | COBL - GRANT_NBR | Grant | ||
| 18 | COBL - MEASURE | Funded Program | ||
| 19 | COBL - PRVRG_SV | Business transaction for status management | ||
| 20 | COBL - VORGN | Transaction Type for General Ledger | ||
| 21 | COBL_EX - AWID | Reference document: Current identification | ||
| 22 | COBL_EX - AWKEY | Object key | ||
| 23 | COBL_EX - AWPOS | Reference line item | ||
| 24 | COBL_EX - AWSYS | Logical system of source document | ||
| 25 | COBL_EX - AWTYP | Reference procedure | ||
| 26 | COBL_EX - BUDAT | Posting Date in the Document | ||
| 27 | COBL_EX - BUKRS | Company Code | ||
| 28 | COBL_EX - BZDAT | Reference date | ||
| 29 | COBL_EX - FIKRS | Financial Management Area | ||
| 30 | COBL_EX - FIPOS | Commitment Item | ||
| 31 | COBL_EX - FISTL | Funds Center | ||
| 32 | COBL_EX - FKBER | Functional Area | ||
| 33 | COBL_EX - GEBER | Fund | ||
| 34 | COBL_EX - GRANT_NBR | Grant | ||
| 35 | COBL_EX - VORGN | Transaction Type for General Ledger | ||
| 36 | COBL_FM - MEASURE | Funded Program | ||
| 37 | FMCI - AUGRP | Authorization Groups of the Commitment Item | ||
| 38 | FMCI - FIPEX | Commitment item | ||
| 39 | FMDY - XFELD | Checkbox | ||
| 40 | FMFCTR - AUGRP | FM: Funds center authorization group | ||
| 41 | FMFCTR - FICTR | Funds Center | ||
| 42 | FMFINCODE - AUGRP | FM: Fund authorization group | ||
| 43 | FMFINCODE - FINCODE | Fund | ||
| 44 | FMIDATA - BUKRS | Company Code | ||
| 45 | FMIDATA - FAREA | Functional Area | ||
| 46 | FMIDATA - FIPEX | Commitment item | ||
| 47 | FMIDATA - FISTL | Funds Center | ||
| 48 | FMIDATA - FONDS | Fund | ||
| 49 | FMIDATA - GRANT_NBR | Grant | ||
| 50 | FMIDATA - MEASURE | Funded Program | ||
| 51 | FMIDATA - VRGNG | CO Business Transaction | ||
| 52 | FMIDATA - WRTTP | Value Type | ||
| 53 | FMIDATA - ZHLDT | Funds Management - Update Date | ||
| 54 | FMIDATAOI - BUDAT | Posting Date in the Document | ||
| 55 | FMIDATAOI - FIKRS | Financial Management Area | ||
| 56 | FMIKEY - BTART | Amount type | ||
| 57 | FMIKEY - GJAHR | Fiscal Year | ||
| 58 | FMIKEY - RLDNR | Ledger | ||
| 59 | FMIKEYOI - REFBN | Reference Document Number | ||
| 60 | FMIKEYOI - RFETE | Reference document classification number | ||
| 61 | FMIKEYOI - RFKNT | Account assignment number of reference document | ||
| 62 | FMIKEYOI - RFORG | Reference organisational units | ||
| 63 | FMIKEYOI - RFPOS | Item number of reference document | ||
| 64 | FMIKEYOI - RFSYS | Logical System | ||
| 65 | FMIKEYOI - RFTYP | Reference procedure | ||
| 66 | FMIOI - BTART | Amount type | ||
| 67 | FMIOI - BUDAT | Posting Date in the Document | ||
| 68 | FMIOI - BUKRS | Company Code | ||
| 69 | FMIOI - FAREA | Functional Area | ||
| 70 | FMIOI - FIKRS | Financial Management Area | ||
| 71 | FMIOI - FIPEX | Commitment item | ||
| 72 | FMIOI - FISTL | Funds Center | ||
| 73 | FMIOI - FONDS | Fund | ||
| 74 | FMIOI - GJAHR | Fiscal Year | ||
| 75 | FMIOI - GRANT_NBR | Grant | ||
| 76 | FMIOI - MEASURE | Funded Program | ||
| 77 | FMIOI - REFBN | Reference Document Number | ||
| 78 | FMIOI - RFETE | Reference document classification number | ||
| 79 | FMIOI - RFKNT | Account assignment number of reference document | ||
| 80 | FMIOI - RFORG | Reference organisational units | ||
| 81 | FMIOI - RFPOS | Item number of reference document | ||
| 82 | FMIOI - RFSYS | Logical System | ||
| 83 | FMIOI - RFTYP | Reference procedure | ||
| 84 | FMIOI - RLDNR | Ledger | ||
| 85 | FMIOI - VRGNG | CO Business Transaction | ||
| 86 | FMIOI - WRTTP | Value Type | ||
| 87 | FMIOI - ZHLDT | Funds Management - Update Date | ||
| 88 | FMIOIKEY - BTART | Amount type | ||
| 89 | FMIOIKEY - GJAHR | Fiscal Year | ||
| 90 | FMIOIKEY - REFBN | Reference Document Number | ||
| 91 | FMIOIKEY - RFETE | Reference document classification number | ||
| 92 | FMIOIKEY - RFKNT | Account assignment number of reference document | ||
| 93 | FMIOIKEY - RFORG | Reference organisational units | ||
| 94 | FMIOIKEY - RFPOS | Item number of reference document | ||
| 95 | FMIOIKEY - RFSYS | Logical System | ||
| 96 | FMIOIKEY - RFTYP | Reference procedure | ||
| 97 | FMIOIKEY - RLDNR | Ledger | ||
| 98 | FMMEASURE - AUTHGRP | FM: Funded Program Authorization Group | ||
| 99 | FMMEASURE - MEASURE | Funded Program | ||
| 100 | FMPOSTING_INFO - AMOUNT_TYPE | Amount type | ||
| 101 | FMPOSTING_INFO - PSTNG_DATE | Posting Date in the Document | ||
| 102 | FMPOSTING_INFO - VALUE_TYPE | Value Type | ||
| 103 | IFMCIDAT - AUGRP | Authorization Groups of the Commitment Item | ||
| 104 | IFMCIKEY - FIPEX | Commitment item | ||
| 105 | IFMFCTR_DATA - AUGRP | FM: Funds center authorization group | ||
| 106 | SI_COBL - PRVRG_SV | Business transaction for status management | ||
| 107 | TACT - ACTVT | Activity | ||
| 108 | TFKB - AUTHGRP | FM: Authorization Group of Functional Area | ||
| 109 | TFKB - FKBER | Functional Area |