Table/Structure Field list used by SAP ABAP Program LFMOIF2O (LFMOIF2O)
SAP ABAP Program
LFMOIF2O (LFMOIF2O) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCHD_KEY - AWREF | Reference document number | ||
| 2 | ACCHD_KEY - AWTYP | Reference procedure | ||
| 3 | ACCHD_KEY - AWORG | Reference organisational units | ||
| 4 | ACCTSD - SAKNR | G/L Account Number | ||
| 5 | ACCTSD - WRBTR_OPFM | Open Remaining Amount in Trans. Currency, Reduction via FI | ||
| 6 | ACCTSD - WRBTR | Original value in transaction currency | ||
| 7 | ACCTSD - VRGNG | CO Business Transaction | ||
| 8 | ACCTSD - ORVTP | Value type of purchase order/sales order values | ||
| 9 | ACCTSD - LOEKZ | Data Record Was Deleted | ||
| 10 | ACCTSD - FIPOS | Commitment Item | ||
| 11 | ACCTSD - BUKRS | Company Code | ||
| 12 | ACCTSD - AWTYP | Reference procedure | ||
| 13 | ACCTSD - AWSYS | Logical System | ||
| 14 | ACCTSD - AWREF | Reference document number | ||
| 15 | ACCTSD - AWPOS | Reference line item | ||
| 16 | ACCTSD - AWORG | Reference organisational units | ||
| 17 | COBK - ORGVG | Original CO business transaction | ||
| 18 | COBK_ONLY - ORGVG | Original CO business transaction | ||
| 19 | FMDY - XFELD | Checkbox | ||
| 20 | FMIDATA - BUKRS | Company Code | ||
| 21 | FMIDATA - VRGNG | CO Business Transaction | ||
| 22 | FMIDATAOI - HKONT | General Ledger Account | ||
| 23 | FMIKEYOI - REFBN | Reference Document Number | ||
| 24 | FMIKEYOI - RFTYP | Reference procedure | ||
| 25 | FMIKEYOI - RFSYS | Logical System | ||
| 26 | FMIKEYOI - RFORG | Reference organisational units | ||
| 27 | FMIKEYOI - REFBT | Reference document category | ||
| 28 | FMIKEYOI - RFPOS | Item number of reference document | ||
| 29 | FMIOI - RFTYP | Reference procedure | ||
| 30 | FMIOI - VRGNG | CO Business Transaction | ||
| 31 | FMIOI - RFSYS | Logical System | ||
| 32 | FMIOI - RFPOS | Item number of reference document | ||
| 33 | FMIOI - RFORG | Reference organisational units | ||
| 34 | FMIOI - REFBT | Reference document category | ||
| 35 | FMIOI - REFBN | Reference Document Number | ||
| 36 | FMIOI - HKONT | General Ledger Account | ||
| 37 | FMIOI - BUKRS | Company Code | ||
| 38 | FMIOIKEY - REFBN | Reference Document Number | ||
| 39 | FMIOIKEY - REFBT | Reference document category | ||
| 40 | FMIOIKEY - RFORG | Reference organisational units | ||
| 41 | FMIOIKEY - RFPOS | Item number of reference document | ||
| 42 | FMIOIKEY - RFSYS | Logical System | ||
| 43 | FMIOIKEY - RFTYP | Reference procedure | ||
| 44 | PSFM_FIELDS - WRBTR_OPFM | Open Remaining Amount in Trans. Currency, Reduction via FI | ||
| 45 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |