Table/Structure Field list used by SAP ABAP Program LFMOIF2J (SET_STATISTIC_SIGN)
SAP ABAP Program
LFMOIF2J (SET_STATISTIC_SIGN) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCIT_TRAVEL - APPROVED | Travel Request or Trip Approved (Indicator) | |
2 | ![]() |
ACCIT_TRAVEL - ANHBTR | Request amount: Local currency | |
3 | ![]() |
ACCIT_TRAVEL - SAKNR | G/L Account Number | |
4 | ![]() |
ACCIT_TRAVEL - PSTNG_DATE | Posting Date in the Document | |
5 | ![]() |
ACCIT_TRAVEL - POSNR | Work Breakdown Structure Element (WBS Element) | |
6 | ![]() |
ACCIT_TRAVEL - LOEKZ | Commitments deletion indicator | |
7 | ![]() |
ACCIT_TRAVEL - GEBER | Fund | |
8 | ![]() |
ACCIT_TRAVEL - FKBER | Functional Area | |
9 | ![]() |
ACCIT_TRAVEL - FIPOS | Commitment Item | |
10 | ![]() |
ACCIT_TRAVEL - AWTYP | Reference procedure | |
11 | ![]() |
ACCIT_TRAVEL - AWSYS | Logical system of source document | |
12 | ![]() |
ACCIT_TRAVEL - AWREF | Reference document number | |
13 | ![]() |
ACCIT_TRAVEL - AWPOS | Reference line item | |
14 | ![]() |
ACCIT_TRAVEL - AWORG | Reference organisational units | |
15 | ![]() |
ACCIT_TRAVEL - AWID | Reference document: Current identification | |
16 | ![]() |
ACCIT_TRAVEL - BUKRS | Company Code | |
17 | ![]() |
AFMIOI - BLDOCDATE | Budgetary Ledger Document Date | |
18 | ![]() |
BSEG - BUKRS | Company Code | |
19 | ![]() |
COBK - ORGVG | Original CO business transaction | |
20 | ![]() |
COBK_ONLY - ORGVG | Original CO business transaction | |
21 | ![]() |
COBL - AWTYP | Reference procedure | |
22 | ![]() |
COBL - VORGN | Transaction Type for General Ledger | |
23 | ![]() |
COBL - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
24 | ![]() |
COBL - PRVRG_SV | Business transaction for status management | |
25 | ![]() |
COBL - HKONT | General Ledger Account | |
26 | ![]() |
COBL - GLVOR | Business Transaction | |
27 | ![]() |
COBL - BUDAT | Posting Date in the Document | |
28 | ![]() |
COBL - AWKEY | Object key | |
29 | ![]() |
COBL - AWSYS | Logical system of source document | |
30 | ![]() |
COBL - AWPOS | Reference line item | |
31 | ![]() |
COBL - FIKRS | Financial Management Area | |
32 | ![]() |
COBL_EX - FIKRS | Financial Management Area | |
33 | ![]() |
COBL_EX - VORGN | Transaction Type for General Ledger | |
34 | ![]() |
COBL_EX - HKONT | General Ledger Account | |
35 | ![]() |
COBL_EX - GLVOR | Business Transaction | |
36 | ![]() |
COBL_EX - BUDAT | Posting Date in the Document | |
37 | ![]() |
COBL_EX - AWTYP | Reference procedure | |
38 | ![]() |
COBL_EX - AWSYS | Logical system of source document | |
39 | ![]() |
COBL_EX - AWPOS | Reference line item | |
40 | ![]() |
COBL_EX - AWKEY | Object key | |
41 | ![]() |
FM01 - FIKRS | Financial Management Area | |
42 | ![]() |
FMDY - XFELD | Checkbox | |
43 | ![]() |
FMIDATA - FAREA | Functional Area | |
44 | ![]() |
FMIDATA - WRTTP | Value Type | |
45 | ![]() |
FMIDATA - VRGNG | CO Business Transaction | |
46 | ![]() |
FMIDATA - USERDIM | Customer Field for FM Actual and Commitment Data | |
47 | ![]() |
FMIDATA - FONDS | Fund | |
48 | ![]() |
FMIDATA - FKBTR | Amount in FM area currency | |
49 | ![]() |
FMIDATA - FIPEX | Commitment item | |
50 | ![]() |
FMIDATA - STATS | Funds Management Statistical Indicator | |
51 | ![]() |
FMIDATAOI - BUDAT | Posting Date in the Document | |
52 | ![]() |
FMIDATAOI - FIKRS | Financial Management Area | |
53 | ![]() |
FMIKEYOI - RFSYS | Logical System | |
54 | ![]() |
FMIKEYOI - RFTYP | Reference procedure | |
55 | ![]() |
FMIKEYOI - RFPOS | Item number of reference document | |
56 | ![]() |
FMIKEYOI - RFORG | Reference organisational units | |
57 | ![]() |
FMIKEYOI - RFETE | Reference document classification number | |
58 | ![]() |
FMIKEYOI - REFBT | Reference document category | |
59 | ![]() |
FMIKEYOI - REFBN | Reference Document Number | |
60 | ![]() |
FMIOI - FONDS | Fund | |
61 | ![]() |
FMIOI - WRTTP | Value Type | |
62 | ![]() |
FMIOI - VRGNG | CO Business Transaction | |
63 | ![]() |
FMIOI - USERDIM | Customer Field for FM Actual and Commitment Data | |
64 | ![]() |
FMIOI - STATS | Funds Management Statistical Indicator | |
65 | ![]() |
FMIOI - RFTYP | Reference procedure | |
66 | ![]() |
FMIOI - RFSYS | Logical System | |
67 | ![]() |
FMIOI - RFPOS | Item number of reference document | |
68 | ![]() |
FMIOI - RFORG | Reference organisational units | |
69 | ![]() |
FMIOI - REFBT | Reference document category | |
70 | ![]() |
FMIOI - BLDOCDATE | Budgetary Ledger Document Date | |
71 | ![]() |
FMIOI - BUDAT | Posting Date in the Document | |
72 | ![]() |
FMIOI - FAREA | Functional Area | |
73 | ![]() |
FMIOI - FIKRS | Financial Management Area | |
74 | ![]() |
FMIOI - FIPEX | Commitment item | |
75 | ![]() |
FMIOI - FKBTR | Amount in FM area currency | |
76 | ![]() |
FMIOI - REFBN | Reference Document Number | |
77 | ![]() |
FMIOI - RFETE | Reference document classification number | |
78 | ![]() |
FMIOIKEY - REFBN | Reference Document Number | |
79 | ![]() |
FMIOIKEY - REFBT | Reference document category | |
80 | ![]() |
FMIOIKEY - RFETE | Reference document classification number | |
81 | ![]() |
FMIOIKEY - RFORG | Reference organisational units | |
82 | ![]() |
FMIOIKEY - RFPOS | Item number of reference document | |
83 | ![]() |
FMIOIKEY - RFSYS | Logical System | |
84 | ![]() |
FMIOIKEY - RFTYP | Reference procedure | |
85 | ![]() |
SI_COBL - PRVRG_SV | Business transaction for status management |