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 |
