Table/Structure Field list used by SAP ABAP Program LFMOIF60 (LFMOIF60)
SAP ABAP Program
LFMOIF60 (LFMOIF60) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AFMIOI - BLDOCDATE | Budgetary Ledger Document Date | ||
| 2 | BKPF - WWERT | Translation date | ||
| 3 | BSEG - BUKRS | Company Code | ||
| 4 | COBK - ORGVG | Original CO business transaction | ||
| 5 | COBK_ONLY - ORGVG | Original CO business transaction | ||
| 6 | COBL - AWKEY | Object key | ||
| 7 | COBL - AWPOS | Reference line item | ||
| 8 | COBL - AWSYS | Logical system of source document | ||
| 9 | COBL - AWTYP | Reference procedure | ||
| 10 | COBL - BUKRS | Company Code | ||
| 11 | COBL - BZDAT | Reference date | ||
| 12 | COBL - KOKRS | Controlling Area | ||
| 13 | COBL - VORGN | Transaction Type for General Ledger | ||
| 14 | COBL_EX - BZDAT | Reference date | ||
| 15 | COBL_EX - VORGN | Transaction Type for General Ledger | ||
| 16 | COBL_EX - KOKRS | Controlling Area | ||
| 17 | COBL_EX - BUKRS | Company Code | ||
| 18 | COBL_EX - AWSYS | Logical system of source document | ||
| 19 | COBL_EX - AWPOS | Reference line item | ||
| 20 | COBL_EX - AWTYP | Reference procedure | ||
| 21 | COBL_EX - AWKEY | Object key | ||
| 22 | FM01 - FIKRS | Financial Management Area | ||
| 23 | FMDY - XFELD | Checkbox | ||
| 24 | FMEF_OIDATA - RFSYS | Logical system of source document | ||
| 25 | FMEF_OIDATA - GEBER | Fund | ||
| 26 | FMEF_OIDATA - GSBER | Business Area | ||
| 27 | FMEF_OIDATA - HWGES | Total reserved amount in transaction currency | ||
| 28 | FMEF_OIDATA - PTEXT | Item Text | ||
| 29 | FMEF_OIDATA - REFBELNR | Reference document number: reservation/funds precommitment | ||
| 30 | FMEF_OIDATA - REFBLPOS | Item in reference document | ||
| 31 | FMEF_OIDATA - REFBLTYP | Reference doc.category: funds precommitment or reservation | ||
| 32 | FMEF_OIDATA - WAERS | Currency Key | ||
| 33 | FMEF_OIDATA - WWERT | Translation date | ||
| 34 | FMEF_OIDATA - BLPOS | Earmarked Funds: Document Item | ||
| 35 | FMEF_OIDATA - FM_TRANS_PERI | Period | ||
| 36 | FMEF_OIDATA - FM_TRANS_DATE | FM Transaction Date | ||
| 37 | FMEF_OIDATA - FKBER | Functional Area | ||
| 38 | FMEF_OIDATA - FDATK | Costs due on | ||
| 39 | FMEF_OIDATA - CARRYOV | Do not carry forward open documents in the fiscal year chge | ||
| 40 | FMEF_OIDATA - BUKRS | Company Code | ||
| 41 | FMEF_OIDATA - BUDAT | Posting Date in the Document | ||
| 42 | FMEF_OIDATA - BLDAT | Document Date in Document | ||
| 43 | FMEF_OIDATA - BLART | Doc.type: Manual document entry | ||
| 44 | FMEF_OIDATA - BELNR | Document Number for Earmarked Funds | ||
| 45 | FMIDATA - WRTTP | Value Type | ||
| 46 | FMIDATA - VRGNG | CO Business Transaction | ||
| 47 | FMIDATA - USERDIM | Customer Field for FM Actual and Commitment Data | ||
| 48 | FMIDATA - TWAER | Transaction Currency | ||
| 49 | FMIDATA - SGTXT | Item Text | ||
| 50 | FMIDATA - PERIO | Period | ||
| 51 | FMIDATA - FKBTR | Amount in FM area currency | ||
| 52 | FMIDATA - FONDS | Fund | ||
| 53 | FMIDATA - BUS_AREA | Business Area | ||
| 54 | FMIDATA - FAREA | Functional Area | ||
| 55 | FMIDATA - CFSTAT | FM Commitment Carryforward: Status | ||
| 56 | FMIDATAOI - BL_DOC_TYPE | FM budgetary ledger document type | ||
| 57 | FMIDATAOI - FIKRS | Financial Management Area | ||
| 58 | FMIKEYOI - REFBN | Reference Document Number | ||
| 59 | FMIKEYOI - REFBT | Reference document category | ||
| 60 | FMIKEYOI - RFORG | Reference organisational units | ||
| 61 | FMIKEYOI - RFPOS | Item number of reference document | ||
| 62 | FMIKEYOI - RFSYS | Logical System | ||
| 63 | FMIKEYOI - RFTYP | Reference procedure | ||
| 64 | FMIOI - RFORG | Reference organisational units | ||
| 65 | FMIOI - RFSYS | Logical System | ||
| 66 | FMIOI - RFTYP | Reference procedure | ||
| 67 | FMIOI - SGTXT | Item Text | ||
| 68 | FMIOI - TWAER | Transaction Currency | ||
| 69 | FMIOI - USERDIM | Customer Field for FM Actual and Commitment Data | ||
| 70 | FMIOI - VREFBN | Predecessor document number | ||
| 71 | FMIOI - VREFBT | Predecessor document category | ||
| 72 | FMIOI - VRFPOS | Predecessor document item | ||
| 73 | FMIOI - VRFTYP | Reference procedure | ||
| 74 | FMIOI - VRGNG | CO Business Transaction | ||
| 75 | FMIOI - WRTTP | Value Type | ||
| 76 | FMIOI - REFBT | Reference document category | ||
| 77 | FMIOI - REFBN | Reference Document Number | ||
| 78 | FMIOI - PERIO | Period | ||
| 79 | FMIOI - FONDS | Fund | ||
| 80 | FMIOI - FKBTR | Amount in FM area currency | ||
| 81 | FMIOI - FIKRS | Financial Management Area | ||
| 82 | FMIOI - FAREA | Functional Area | ||
| 83 | FMIOI - CFSTAT | FM Commitment Carryforward: Status | ||
| 84 | FMIOI - BUS_AREA | Business Area | ||
| 85 | FMIOI - BL_DOC_TYPE | FM budgetary ledger document type | ||
| 86 | FMIOI - BLDOCDATE | Budgetary Ledger Document Date | ||
| 87 | FMIOI - RFPOS | Item number of reference document | ||
| 88 | FMIOIKEY - REFBN | Reference Document Number | ||
| 89 | FMIOIKEY - RFTYP | Reference procedure | ||
| 90 | FMIOIKEY - RFSYS | Logical System | ||
| 91 | FMIOIKEY - RFPOS | Item number of reference document | ||
| 92 | FMIOIKEY - RFORG | Reference organisational units | ||
| 93 | FMIOIKEY - REFBT | Reference document category | ||
| 94 | FMIREF - VREFBN | Predecessor document number | ||
| 95 | FMIREF - VREFBT | Predecessor document category | ||
| 96 | FMIREF - VRFPOS | Predecessor document item | ||
| 97 | FMIREF - VRFTYP | Reference procedure | ||
| 98 | IFMUP01 - YEARDEPEND | Year-dependent control of payment and commitment budget | ||
| 99 | SYST - DATUM | ABAP System Field: Current Date of Application Server |