Table/Structure Field list used by SAP ABAP Program LFMOIF1T (SET_STATISTIC_SIGN)
SAP ABAP Program 
LFMOIF1T (SET_STATISTIC_SIGN) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
AFMIOI - BLDOCDATE | Budgetary Ledger Document Date | |
| 2 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 3 | Table/Structure Field |
COBK - ORGVG | Original CO business transaction | |
| 4 | Table/Structure Field |
COBK_ONLY - ORGVG | Original CO business transaction | |
| 5 | Table/Structure Field |
COBL - AWID | Reference document: Current identification | |
| 6 | Table/Structure Field |
COBL - AWKEY | Object key | |
| 7 | Table/Structure Field |
COBL - AWPOS | Reference line item | |
| 8 | Table/Structure Field |
COBL - AWSYS | Logical system of source document | |
| 9 | Table/Structure Field |
COBL - AWTYP | Reference procedure | |
| 10 | Table/Structure Field |
COBL - BKLAS | Valuation Class | |
| 11 | Table/Structure Field |
COBL - BUDAT | Posting Date in the Document | |
| 12 | Table/Structure Field |
COBL - BZDAT | Reference date | |
| 13 | Table/Structure Field |
COBL - EBELN | Purchasing Document Number | |
| 14 | Table/Structure Field |
COBL - FIKRS | Financial Management Area | |
| 15 | Table/Structure Field |
COBL - GLVOR | Business Transaction | |
| 16 | Table/Structure Field |
COBL - HKONT | General Ledger Account | |
| 17 | Table/Structure Field |
COBL - KDAUF | Sales Order Number | |
| 18 | Table/Structure Field |
COBL - KDPOS | Item number in Sales Order | |
| 19 | Table/Structure Field |
COBL - SAKNR | G/L Account Number | |
| 20 | Table/Structure Field |
COBL - VORGN | Transaction Type for General Ledger | |
| 21 | Table/Structure Field |
COBL_EX - AWID | Reference document: Current identification | |
| 22 | Table/Structure Field |
COBL_EX - AWKEY | Object key | |
| 23 | Table/Structure Field |
COBL_EX - AWPOS | Reference line item | |
| 24 | Table/Structure Field |
COBL_EX - AWSYS | Logical system of source document | |
| 25 | Table/Structure Field |
COBL_EX - AWTYP | Reference procedure | |
| 26 | Table/Structure Field |
COBL_EX - BUDAT | Posting Date in the Document | |
| 27 | Table/Structure Field |
COBL_EX - BZDAT | Reference date | |
| 28 | Table/Structure Field |
COBL_EX - EBELN | Purchasing Document Number | |
| 29 | Table/Structure Field |
COBL_EX - FIKRS | Financial Management Area | |
| 30 | Table/Structure Field |
COBL_EX - GLVOR | Business Transaction | |
| 31 | Table/Structure Field |
COBL_EX - HKONT | General Ledger Account | |
| 32 | Table/Structure Field |
COBL_EX - KDAUF | Sales Order Number | |
| 33 | Table/Structure Field |
COBL_EX - KDPOS | Item number in Sales Order | |
| 34 | Table/Structure Field |
COBL_EX - VORGN | Transaction Type for General Ledger | |
| 35 | Table/Structure Field |
EKBP - ANZAHLKZ | Down payment request | |
| 36 | Table/Structure Field |
EKBP - BANFN | Purchase requisition number | |
| 37 | Table/Structure Field |
EKBP - BEDAT | Order date of schedule line | |
| 38 | Table/Structure Field |
EKBP - BEWHW | Real total value (local currency = LC) | |
| 39 | Table/Structure Field |
EKBP - BLDAT | Document Date | |
| 40 | Table/Structure Field |
EKBP - BNFPO | Item number of purchase requisition | |
| 41 | Table/Structure Field |
EKBP - BSART | Order Type (Purchasing) | |
| 42 | Table/Structure Field |
EKBP - BUKRS | Company Code | |
| 43 | Table/Structure Field |
EKBP - BWTAR | Valuation type | |
| 44 | Table/Structure Field |
EKBP - EBELN | Purchasing Document Number | |
| 45 | Table/Structure Field |
EKBP - EBELP | Item Number of Purchasing Document | |
| 46 | Table/Structure Field |
EKBP - EINDT | Item delivery date | |
| 47 | Table/Structure Field |
EKBP - ELIKZ | "Delivery Completed" Indicator | |
| 48 | Table/Structure Field |
EKBP - EREKZ | Final Invoice Indicator | |
| 49 | Table/Structure Field |
EKBP - ETENR | Schedule line | |
| 50 | Table/Structure Field |
EKBP - FIPOS | Commitment Item | |
| 51 | Table/Structure Field |
EKBP - FKBER | Functional Area | |
| 52 | Table/Structure Field |
EKBP - FM_TRANS_DATE | FM Transaction Date | |
| 53 | Table/Structure Field |
EKBP - FM_TRANS_PERI | Period | |
| 54 | Table/Structure Field |
EKBP - GEBER | Fund | |
| 55 | Table/Structure Field |
EKBP - GSBER | Business Area | |
| 56 | Table/Structure Field |
EKBP - KBLNR | Document Number for Earmarked Funds | |
| 57 | Table/Structure Field |
EKBP - KBLPOS | Earmarked Funds: Document Item | |
| 58 | Table/Structure Field |
EKBP - LOEKZ | Deletion indicator in purchasing document | |
| 59 | Table/Structure Field |
EKBP - MAPNO | Mapping Field f. PACKNO, INTROW at Item Level for Commitment | |
| 60 | Table/Structure Field |
EKBP - MATNR | Material Number | |
| 61 | Table/Structure Field |
EKBP - REPOS | Invoice receipt indicator | |
| 62 | Table/Structure Field |
EKBP - RFORG | Reference organisational units | |
| 63 | Table/Structure Field |
EKBP - RFORG_PRE | Reference organisational units | |
| 64 | Table/Structure Field |
EKBP - RFSYS | Logical system of source document | |
| 65 | Table/Structure Field |
EKBP - SAKTO | G/L Account Number | |
| 66 | Table/Structure Field |
EKBP - STUNR | Level Number | |
| 67 | Table/Structure Field |
EKBP - VBELN | Sales and Distribution Document Number | |
| 68 | Table/Structure Field |
EKBP - VBELP | Sales Document Item | |
| 69 | Table/Structure Field |
EKBP - WEPOS | Goods Receipt Indicator | |
| 70 | Table/Structure Field |
EKBP - WERKS | Plant | |
| 71 | Table/Structure Field |
EKBP - WEUNB | Goods Receipt, Non-Valuated | |
| 72 | Table/Structure Field |
EKBP - ZAEHK | Condition counter | |
| 73 | Table/Structure Field |
EKBP - ZEKKN | Sequential Number of Account Assignment | |
| 74 | Table/Structure Field |
FM01 - FIKRS | Financial Management Area | |
| 75 | Table/Structure Field |
FM01 - PERIV | Fiscal Year Variant | |
| 76 | Table/Structure Field |
FMDY - XFELD | Checkbox | |
| 77 | Table/Structure Field |
FMIDATA - BUS_AREA | Business Area | |
| 78 | Table/Structure Field |
FMIDATA - FAREA | Functional Area | |
| 79 | Table/Structure Field |
FMIDATA - FKBTR | Amount in FM area currency | |
| 80 | Table/Structure Field |
FMIDATA - FONDS | Fund | |
| 81 | Table/Structure Field |
FMIDATA - PERIO | Period | |
| 82 | Table/Structure Field |
FMIDATA - USERDIM | Customer Field for FM Actual and Commitment Data | |
| 83 | Table/Structure Field |
FMIDATA - WRTTP | Value Type | |
| 84 | Table/Structure Field |
FMIDATAOI - BL_DOC_TYPE | FM budgetary ledger document type | |
| 85 | Table/Structure Field |
FMIDATAOI - BUDAT | Posting Date in the Document | |
| 86 | Table/Structure Field |
FMIDATAOI - ERLKZ | Completed Indicator for Open Items | |
| 87 | Table/Structure Field |
FMIDATAOI - FIKRS | Financial Management Area | |
| 88 | Table/Structure Field |
FMIDATAOI - HKONT | General Ledger Account | |
| 89 | Table/Structure Field |
FMIDATAOI - LOEKZ | Deletion Indicator | |
| 90 | Table/Structure Field |
FMIKEY - STUNR | Number that clearly identifies the line key in database | |
| 91 | Table/Structure Field |
FMIKEYOI - RCOND | Counter Conditions and Level Number | |
| 92 | Table/Structure Field |
FMIKEYOI - REFBN | Reference Document Number | |
| 93 | Table/Structure Field |
FMIKEYOI - REFBT | Reference document category | |
| 94 | Table/Structure Field |
FMIKEYOI - RFETE | Reference document classification number | |
| 95 | Table/Structure Field |
FMIKEYOI - RFKNT | Account assignment number of reference document | |
| 96 | Table/Structure Field |
FMIKEYOI - RFORG | Reference organisational units | |
| 97 | Table/Structure Field |
FMIKEYOI - RFPOS | Item number of reference document | |
| 98 | Table/Structure Field |
FMIKEYOI - RFSYS | Logical System | |
| 99 | Table/Structure Field |
FMIKEYOI - RFTYP | Reference procedure | |
| 100 | Table/Structure Field |
FMIOI - BLDOCDATE | Budgetary Ledger Document Date | |
| 101 | Table/Structure Field |
FMIOI - BL_DOC_TYPE | FM budgetary ledger document type | |
| 102 | Table/Structure Field |
FMIOI - BUDAT | Posting Date in the Document | |
| 103 | Table/Structure Field |
FMIOI - BUS_AREA | Business Area | |
| 104 | Table/Structure Field |
FMIOI - ERLKZ | Completed Indicator for Open Items | |
| 105 | Table/Structure Field |
FMIOI - FAREA | Functional Area | |
| 106 | Table/Structure Field |
FMIOI - FIKRS | Financial Management Area | |
| 107 | Table/Structure Field |
FMIOI - FKBTR | Amount in FM area currency | |
| 108 | Table/Structure Field |
FMIOI - FONDS | Fund | |
| 109 | Table/Structure Field |
FMIOI - HKONT | General Ledger Account | |
| 110 | Table/Structure Field |
FMIOI - LOEKZ | Deletion Indicator | |
| 111 | Table/Structure Field |
FMIOI - PERIO | Period | |
| 112 | Table/Structure Field |
FMIOI - RCOND | Counter Conditions and Level Number | |
| 113 | Table/Structure Field |
FMIOI - REFBN | Reference Document Number | |
| 114 | Table/Structure Field |
FMIOI - REFBT | Reference document category | |
| 115 | Table/Structure Field |
FMIOI - RFETE | Reference document classification number | |
| 116 | Table/Structure Field |
FMIOI - RFKNT | Account assignment number of reference document | |
| 117 | Table/Structure Field |
FMIOI - RFORG | Reference organisational units | |
| 118 | Table/Structure Field |
FMIOI - RFPOS | Item number of reference document | |
| 119 | Table/Structure Field |
FMIOI - RFSYS | Logical System | |
| 120 | Table/Structure Field |
FMIOI - RFTYP | Reference procedure | |
| 121 | Table/Structure Field |
FMIOI - STUNR | Number that clearly identifies the line key in database | |
| 122 | Table/Structure Field |
FMIOI - USERDIM | Customer Field for FM Actual and Commitment Data | |
| 123 | Table/Structure Field |
FMIOI - VREFBN | Predecessor document number | |
| 124 | Table/Structure Field |
FMIOI - VREFBT | Predecessor document category | |
| 125 | Table/Structure Field |
FMIOI - VRFORG | Predecessor document organization | |
| 126 | Table/Structure Field |
FMIOI - VRFPOS | Predecessor document item | |
| 127 | Table/Structure Field |
FMIOI - VRFTYP | Reference procedure | |
| 128 | Table/Structure Field |
FMIOI - WRTTP | Value Type | |
| 129 | Table/Structure Field |
FMIOIKEY - RCOND | Counter Conditions and Level Number | |
| 130 | Table/Structure Field |
FMIOIKEY - REFBN | Reference Document Number | |
| 131 | Table/Structure Field |
FMIOIKEY - REFBT | Reference document category | |
| 132 | Table/Structure Field |
FMIOIKEY - RFETE | Reference document classification number | |
| 133 | Table/Structure Field |
FMIOIKEY - RFKNT | Account assignment number of reference document | |
| 134 | Table/Structure Field |
FMIOIKEY - RFORG | Reference organisational units | |
| 135 | Table/Structure Field |
FMIOIKEY - RFPOS | Item number of reference document | |
| 136 | Table/Structure Field |
FMIOIKEY - RFSYS | Logical System | |
| 137 | Table/Structure Field |
FMIOIKEY - RFTYP | Reference procedure | |
| 138 | Table/Structure Field |
FMIOIKEY - STUNR | Number that clearly identifies the line key in database | |
| 139 | Table/Structure Field |
FMIREF - VREFBN | Predecessor document number | |
| 140 | Table/Structure Field |
FMIREF - VREFBT | Predecessor document category | |
| 141 | Table/Structure Field |
FMIREF - VRFORG | Predecessor document organization | |
| 142 | Table/Structure Field |
FMIREF - VRFPOS | Predecessor document item | |
| 143 | Table/Structure Field |
FMIREF - VRFTYP | Reference procedure | |
| 144 | Table/Structure Field |
FMMRESERV - KBLNR | Document Number for Earmarked Funds | |
| 145 | Table/Structure Field |
FMMRESERV - KBLPOS | Earmarked Funds: Document Item | |
| 146 | Table/Structure Field |
IFM01D - FLG_WERE | Goods receipt/invoice receipt flag | |
| 147 | Table/Structure Field |
IFMUP00 - STATLDG | Budgetary ledger active | |
| 148 | Table/Structure Field |
SI_COBL - BKLAS | Valuation Class | |
| 149 | Table/Structure Field |
SI_COBL - SAKNR | G/L Account Number | |
| 150 | Table/Structure Field |
SI_FM01 - PERIV | Fiscal Year Variant | |
| 151 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server |
