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 |
---|---|---|---|---|
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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 |