Table/Structure Field list used by SAP ABAP Program LFMOIF0S (FILL_PS_SUM_REC_INCEPTION_LGCY)
SAP ABAP Program LFMOIF0S (FILL_PS_SUM_REC_INCEPTION_LGCY) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | AFMIOI - BLDOCDATE | Budgetary Ledger Document Date | |
2 | Table/Structure Field | AFMIOI_USFG - KUNNR | Customer Number | |
3 | Table/Structure Field | AIFMBLIN - CASH_YEAR | Year of Cash Effectivity | |
4 | Table/Structure Field | AIFMBLIN - CUSTOMER | Customer Number | |
5 | Table/Structure Field | AIFMBLIN - OBJ_ID | Reference document: Current identification | |
6 | Table/Structure Field | AIFMBLIN - OBJ_POS | Reference line item | |
7 | Table/Structure Field | AIFMBLIN - REFBT | Reference document category | |
8 | Table/Structure Field | AIFMBLIN - STAT_IND | Funds Management Statistical Indicator | |
9 | Table/Structure Field | AIFMBLIN - VENDOR_NO | Account Number of Vendor or Creditor | |
10 | Table/Structure Field | AIFMBLIN - VREFBN | Predecessor document number | |
11 | Table/Structure Field | AIFMBLIN - VREFBT | Predecessor document category | |
12 | Table/Structure Field | AIFMBLIN - VRFKNT | Predecessor account assignment | |
13 | Table/Structure Field | AIFMBLIN - VRFORG | Predecessor document organization | |
14 | Table/Structure Field | AIFMBLIN - VRFPOS | Predecessor document item | |
15 | Table/Structure Field | AIFMBLIN - VRFSYS | Logical System | |
16 | Table/Structure Field | AIFMBLIN - VRFTYP | Reference procedure | |
17 | Table/Structure Field | COBL - AWTYP | Reference procedure | |
18 | Table/Structure Field | COBL_EX - AWTYP | Reference procedure | |
19 | Table/Structure Field | EKBP - EBELN | Purchasing Document Number | |
20 | Table/Structure Field | EKBP - EBELP | Item Number of Purchasing Document | |
21 | Table/Structure Field | EKBP - KBLNR | Document Number for Earmarked Funds | |
22 | Table/Structure Field | EKBP - KBLPOS | Earmarked Funds: Document Item | |
23 | Table/Structure Field | EKBP - RFORG | Reference organisational units | |
24 | Table/Structure Field | EKBP - RFSYS | Logical system of source document | |
25 | Table/Structure Field | EKBP - ZEKKN | Sequential Number of Account Assignment | |
26 | Table/Structure Field | FMDY - XFELD | Checkbox | |
27 | Table/Structure Field | FMEP - WRTTP | Value Type | |
28 | Table/Structure Field | FMIDATA - BUKRS | Company Code | |
29 | Table/Structure Field | FMIDATA - BUS_AREA | Business Area | |
30 | Table/Structure Field | FMIDATA - CFLEV | Carryforward level | |
31 | Table/Structure Field | FMIDATA - FAREA | Functional Area | |
32 | Table/Structure Field | FMIDATA - FIPEX | Commitment item | |
33 | Table/Structure Field | FMIDATA - FISTL | Funds Center | |
34 | Table/Structure Field | FMIDATA - FKBTR | Amount in FM area currency | |
35 | Table/Structure Field | FMIDATA - FONDS | Fund | |
36 | Table/Structure Field | FMIDATA - GNJHR | Year of Cash Effectivity | |
37 | Table/Structure Field | FMIDATA - MEASURE | Funded Program | |
38 | Table/Structure Field | FMIDATA - OBJNRZ | Object number | |
39 | Table/Structure Field | FMIDATA - PERIO | Period | |
40 | Table/Structure Field | FMIDATA - PRCTR | Profit Center | |
41 | Table/Structure Field | FMIDATA - STATS | Funds Management Statistical Indicator | |
42 | Table/Structure Field | FMIDATA - TRBTR | Amount in transaction currency | |
43 | Table/Structure Field | FMIDATA - TWAER | Transaction Currency | |
44 | Table/Structure Field | FMIDATA - VRGNG | CO Business Transaction | |
45 | Table/Structure Field | FMIDATA - WRTTP | Value Type | |
46 | Table/Structure Field | FMIDATA - ZHLDT | Funds Management - Update Date | |
47 | Table/Structure Field | FMIDATAOI - BL_DOC_TYPE | FM budgetary ledger document type | |
48 | Table/Structure Field | FMIDATAOI - BUDAT | Posting Date in the Document | |
49 | Table/Structure Field | FMIDATAOI - DP_WITH_PO | FM Down payment with reference to purchase order for BL | |
50 | Table/Structure Field | FMIDATAOI - FIKRS | Financial Management Area | |
51 | Table/Structure Field | FMIDATAOI - HKONT | General Ledger Account | |
52 | Table/Structure Field | FMIDATAOI - LIFNR | Account Number of Vendor or Creditor | |
53 | Table/Structure Field | FMIKEY - BTART | Amount type | |
54 | Table/Structure Field | FMIKEY - GJAHR | Fiscal Year | |
55 | Table/Structure Field | FMIKEY - RLDNR | Ledger | |
56 | Table/Structure Field | FMIKEYOI - REFBN | Reference Document Number | |
57 | Table/Structure Field | FMIKEYOI - REFBT | Reference document category | |
58 | Table/Structure Field | FMIKEYOI - RFKNT | Account assignment number of reference document | |
59 | Table/Structure Field | FMIKEYOI - RFORG | Reference organisational units | |
60 | Table/Structure Field | FMIKEYOI - RFPOS | Item number of reference document | |
61 | Table/Structure Field | FMIKEYOI - RFSYS | Logical System | |
62 | Table/Structure Field | FMIKEYOI - RFTYP | Reference procedure | |
63 | Table/Structure Field | FMIOI - BLDOCDATE | Budgetary Ledger Document Date | |
64 | Table/Structure Field | FMIOI - BL_DOC_TYPE | FM budgetary ledger document type | |
65 | Table/Structure Field | FMIOI - BTART | Amount type | |
66 | Table/Structure Field | FMIOI - BUDAT | Posting Date in the Document | |
67 | Table/Structure Field | FMIOI - BUKRS | Company Code | |
68 | Table/Structure Field | FMIOI - BUS_AREA | Business Area | |
69 | Table/Structure Field | FMIOI - CFLEV | Carryforward level | |
70 | Table/Structure Field | FMIOI - DP_WITH_PO | FM Down payment with reference to purchase order for BL | |
71 | Table/Structure Field | FMIOI - FAREA | Functional Area | |
72 | Table/Structure Field | FMIOI - FIKRS | Financial Management Area | |
73 | Table/Structure Field | FMIOI - FIPEX | Commitment item | |
74 | Table/Structure Field | FMIOI - FISTL | Funds Center | |
75 | Table/Structure Field | FMIOI - FKBTR | Amount in FM area currency | |
76 | Table/Structure Field | FMIOI - FONDS | Fund | |
77 | Table/Structure Field | FMIOI - GJAHR | Fiscal Year | |
78 | Table/Structure Field | FMIOI - GNJHR | Year of Cash Effectivity | |
79 | Table/Structure Field | FMIOI - HKONT | General Ledger Account | |
80 | Table/Structure Field | FMIOI - KUNNR | Customer Number | |
81 | Table/Structure Field | FMIOI - LIFNR | Account Number of Vendor or Creditor | |
82 | Table/Structure Field | FMIOI - MEASURE | Funded Program | |
83 | Table/Structure Field | FMIOI - OBJNRZ | Object number | |
84 | Table/Structure Field | FMIOI - PERIO | Period | |
85 | Table/Structure Field | FMIOI - PRCTR | Profit Center | |
86 | Table/Structure Field | FMIOI - REFBN | Reference Document Number | |
87 | Table/Structure Field | FMIOI - REFBT | Reference document category | |
88 | Table/Structure Field | FMIOI - RFKNT | Account assignment number of reference document | |
89 | Table/Structure Field | FMIOI - RFORG | Reference organisational units | |
90 | Table/Structure Field | FMIOI - RFPOS | Item number of reference document | |
91 | Table/Structure Field | FMIOI - RFSYS | Logical System | |
92 | Table/Structure Field | FMIOI - RFTYP | Reference procedure | |
93 | Table/Structure Field | FMIOI - RLDNR | Ledger | |
94 | Table/Structure Field | FMIOI - STATS | Funds Management Statistical Indicator | |
95 | Table/Structure Field | FMIOI - TRBTR | Amount in transaction currency | |
96 | Table/Structure Field | FMIOI - TWAER | Transaction Currency | |
97 | Table/Structure Field | FMIOI - VREFBN | Predecessor document number | |
98 | Table/Structure Field | FMIOI - VREFBT | Predecessor document category | |
99 | Table/Structure Field | FMIOI - VRFKNT | Predecessor account assignment | |
100 | Table/Structure Field | FMIOI - VRFORG | Predecessor document organization | |
101 | Table/Structure Field | FMIOI - VRFPOS | Predecessor document item | |
102 | Table/Structure Field | FMIOI - VRFSYS | Logical System | |
103 | Table/Structure Field | FMIOI - VRFTYP | Reference procedure | |
104 | Table/Structure Field | FMIOI - VRGNG | CO Business Transaction | |
105 | Table/Structure Field | FMIOI - WRTTP | Value Type | |
106 | Table/Structure Field | FMIOI - ZHLDT | Funds Management - Update Date | |
107 | Table/Structure Field | FMIOIKEY - BTART | Amount type | |
108 | Table/Structure Field | FMIOIKEY - GJAHR | Fiscal Year | |
109 | Table/Structure Field | FMIOIKEY - REFBN | Reference Document Number | |
110 | Table/Structure Field | FMIOIKEY - REFBT | Reference document category | |
111 | Table/Structure Field | FMIOIKEY - RFKNT | Account assignment number of reference document | |
112 | Table/Structure Field | FMIOIKEY - RFORG | Reference organisational units | |
113 | Table/Structure Field | FMIOIKEY - RFPOS | Item number of reference document | |
114 | Table/Structure Field | FMIOIKEY - RFSYS | Logical System | |
115 | Table/Structure Field | FMIOIKEY - RFTYP | Reference procedure | |
116 | Table/Structure Field | FMIOIKEY - RLDNR | Ledger | |
117 | Table/Structure Field | FMIREF - VREFBN | Predecessor document number | |
118 | Table/Structure Field | FMIREF - VREFBT | Predecessor document category | |
119 | Table/Structure Field | FMIREF - VRFKNT | Predecessor account assignment | |
120 | Table/Structure Field | FMIREF - VRFORG | Predecessor document organization | |
121 | Table/Structure Field | FMIREF - VRFPOS | Predecessor document item | |
122 | Table/Structure Field | FMIREF - VRFSYS | Logical System | |
123 | Table/Structure Field | FMIREF - VRFTYP | Reference procedure | |
124 | Table/Structure Field | FMMRESERV - KBLNR | Document Number for Earmarked Funds | |
125 | Table/Structure Field | FMMRESERV - KBLPOS | Earmarked Funds: Document Item | |
126 | Table/Structure Field | IFMBLIN - AMT_TYPE | Amount type | |
127 | Table/Structure Field | IFMBLIN - BL_DOC_TYPE | FM budgetary ledger document type | |
128 | Table/Structure Field | IFMBLIN - BUS_AREA | Business Area | |
129 | Table/Structure Field | IFMBLIN - CARRYFWD_LEVEL | Carryforward level | |
130 | Table/Structure Field | IFMBLIN - CASH_YEAR | Year of Cash Effectivity | |
131 | Table/Structure Field | IFMBLIN - CMMT_ITEM | Commitment item | |
132 | Table/Structure Field | IFMBLIN - COMP_CODE | Company Code | |
133 | Table/Structure Field | IFMBLIN - CURR_KEY | Currency Key | |
134 | Table/Structure Field | IFMBLIN - CUSTOMER | Customer Number | |
135 | Table/Structure Field | IFMBLIN - DOC_DATE | Document Date in Document | |
136 | Table/Structure Field | IFMBLIN - DP_WITH_PO | FM Down payment with reference to purchase order for BL | |
137 | Table/Structure Field | IFMBLIN - FISC_YEAR | Fiscal Year | |
138 | Table/Structure Field | IFMBLIN - FM_AREA | Financial Management Area | |
139 | Table/Structure Field | IFMBLIN - FUNC_AREA | Functional Area | |
140 | Table/Structure Field | IFMBLIN - FUND | Fund | |
141 | Table/Structure Field | IFMBLIN - FUNDS_CTR | Funds Center | |
142 | Table/Structure Field | IFMBLIN - LEDGER | Ledger | |
143 | Table/Structure Field | IFMBLIN - LOCAL_AMT | 9(17)-character value field with 2 decimal places | |
144 | Table/Structure Field | IFMBLIN - MEASURE | Funded Program | |
145 | Table/Structure Field | IFMBLIN - OBJECT_NO | Object number | |
146 | Table/Structure Field | IFMBLIN - OBJ_ID | Reference document: Current identification | |
147 | Table/Structure Field | IFMBLIN - OBJ_POS | Reference line item | |
148 | Table/Structure Field | IFMBLIN - OBJ_TYPE | Reference procedure | |
149 | Table/Structure Field | IFMBLIN - PROFIT_CTR | Profit Center | |
150 | Table/Structure Field | IFMBLIN - PSTNG_DATE | Posting Date in the Document | |
151 | Table/Structure Field | IFMBLIN - PSTNG_PERIOD | Posting period | |
152 | Table/Structure Field | IFMBLIN - REFBT | Reference document category | |
153 | Table/Structure Field | IFMBLIN - REFDOCNR | Reference document number of an accounting document | |
154 | Table/Structure Field | IFMBLIN - STAT_IND | Funds Management Statistical Indicator | |
155 | Table/Structure Field | IFMBLIN - TRADE_ID | Company ID of trading partner | |
156 | Table/Structure Field | IFMBLIN - TRANSAC | CO Business Transaction | |
157 | Table/Structure Field | IFMBLIN - TRANSAC_REFRESH | CO Business Transaction | |
158 | Table/Structure Field | IFMBLIN - TRANS_AMT | 9(17)-character value field with 2 decimal places | |
159 | Table/Structure Field | IFMBLIN - VALUE_TYPE | Value Type | |
160 | Table/Structure Field | IFMBLIN - VBUND_FLG | Company ID of trading partner flag for BL | |
161 | Table/Structure Field | IFMBLIN - VENDOR_NO | Account Number of Vendor or Creditor | |
162 | Table/Structure Field | IFMBLIN - VREFBN | Predecessor document number | |
163 | Table/Structure Field | IFMBLIN - VREFBT | Predecessor document category | |
164 | Table/Structure Field | IFMBLIN - VRFKNT | Predecessor account assignment | |
165 | Table/Structure Field | IFMBLIN - VRFORG | Predecessor document organization | |
166 | Table/Structure Field | IFMBLIN - VRFPOS | Predecessor document item | |
167 | Table/Structure Field | IFMBLIN - VRFSYS | Logical System | |
168 | Table/Structure Field | IFMBLIN - VRFTYP | Reference procedure | |
169 | Table/Structure Field | IFMUP00 - STATLDG | Budgetary ledger active | |
170 | Table/Structure Field | SKA1 - SAKNR | G/L Account Number |