Table/Structure Field list used by SAP ABAP Program LFMOITOP (Include LFMOITOP)
SAP ABAP Program
LFMOITOP (Include LFMOITOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCHD_KEY - AWORG | Reference organisational units | ||
| 2 | ACCHD_KEY - AWREF | Reference document number | ||
| 3 | ACCHD_KEY - AWTYP | Reference procedure | ||
| 4 | ACCHD_KEY - MANDT | Client | ||
| 5 | ACCTSD - AUFNR | Order Number | ||
| 6 | ACCTSD - AWORG | Reference organisational units | ||
| 7 | ACCTSD - AWORG_R | Reference organisational units | ||
| 8 | ACCTSD - AWPOS | Reference line item | ||
| 9 | ACCTSD - AWPOS_R | Reference line item | ||
| 10 | ACCTSD - AWREF | Reference document number | ||
| 11 | ACCTSD - AWREF_R | Reference document number | ||
| 12 | ACCTSD - AWSYS | Logical System | ||
| 13 | ACCTSD - AWTYP | Reference procedure | ||
| 14 | ACCTSD - AWTYP_R | Previous document: Reference procedure | ||
| 15 | ACCTSD - BASME | Base Unit of Measure for BOM | ||
| 16 | ACCTSD - BLDAT | Document Date in Document | ||
| 17 | ACCTSD - BUKRS | Company Code | ||
| 18 | ACCTSD - ERDAT | Date on which the record was created | ||
| 19 | ACCTSD - FIPOS | Commitment Item | ||
| 20 | ACCTSD - FISTL | Funds Center | ||
| 21 | ACCTSD - FKDAT | Billing date for billing index and printout | ||
| 22 | ACCTSD - GEBER | Fund | ||
| 23 | ACCTSD - GRANT_NBR | Grant | ||
| 24 | ACCTSD - GSBER | Business Area | ||
| 25 | ACCTSD - HWAER | Local Currency | ||
| 26 | ACCTSD - KUNRG | Payer | ||
| 27 | ACCTSD - KURSF | Exchange rate | ||
| 28 | ACCTSD - LOEKZ | Data Record Was Deleted | ||
| 29 | ACCTSD - MANDT | Client | ||
| 30 | ACCTSD - OAUMEOP | Open orders quantity in base unit of measure | ||
| 31 | ACCTSD - ORVTP | Value type of purchase order/sales order values | ||
| 32 | ACCTSD - PRSDT | Date for pricing and exchange rate | ||
| 33 | ACCTSD - PSPNR | Work Breakdown Structure Element (WBS Element) | ||
| 34 | ACCTSD - SAKNR | G/L Account Number | ||
| 35 | ACCTSD - TWAER | Transaction Currency | ||
| 36 | ACCTSD - VRGNG | CO Business Transaction | ||
| 37 | ACCTSD - WRBTR | Original value in transaction currency | ||
| 38 | ACCTSD - WRBTROP | Open Remaining Amount in Transaction Currency | ||
| 39 | AFMIOI_USFG - KUNNR | Customer Number | ||
| 40 | COBK - ORGVG | Original CO business transaction | ||
| 41 | COBK_ONLY - ORGVG | Original CO business transaction | ||
| 42 | EKBP - LOEKZ | Deletion indicator in purchasing document | ||
| 43 | FMDY - XFELD | Checkbox | ||
| 44 | FMIDATA - BUKRS | Company Code | ||
| 45 | FMIDATA - BUS_AREA | Business Area | ||
| 46 | FMIDATA - FAREA | Functional Area | ||
| 47 | FMIDATA - FIPEX | Commitment item | ||
| 48 | FMIDATA - FISTL | Funds Center | ||
| 49 | FMIDATA - FKBTR | Amount in FM area currency | ||
| 50 | FMIDATA - FONDS | Fund | ||
| 51 | FMIDATA - GNJHR | Year of Cash Effectivity | ||
| 52 | FMIDATA - GRANT_NBR | Grant | ||
| 53 | FMIDATA - MEASURE | Funded Program | ||
| 54 | FMIDATA - OBJNRZ | Object number | ||
| 55 | FMIDATA - PERIO | Period | ||
| 56 | FMIDATA - PRCTR | Profit Center | ||
| 57 | FMIDATA - STATS | Funds Management Statistical Indicator | ||
| 58 | FMIDATA - TRBTR | Amount in transaction currency | ||
| 59 | FMIDATA - TWAER | Transaction Currency | ||
| 60 | FMIDATA - USERDIM | Customer Field for FM Actual and Commitment Data | ||
| 61 | FMIDATAOI - FIKRS | Financial Management Area | ||
| 62 | FMIDATAOI - HKONT | General Ledger Account | ||
| 63 | FMIDATAOI - LIFNR | Account Number of Vendor or Creditor | ||
| 64 | FMIKEY - BTART | Amount type | ||
| 65 | FMIKEY - GJAHR | Fiscal Year | ||
| 66 | FMIKEY - RLDNR | Ledger | ||
| 67 | FMIKEY - STUNR | Number that clearly identifies the line key in database | ||
| 68 | FMIKEYOI - RCOND | Counter Conditions and Level Number | ||
| 69 | FMIKEYOI - REFBN | Reference Document Number | ||
| 70 | FMIKEYOI - REFBT | Reference document category | ||
| 71 | FMIKEYOI - RFETE | Reference document classification number | ||
| 72 | FMIKEYOI - RFKNT | Account assignment number of reference document | ||
| 73 | FMIKEYOI - RFORG | Reference organisational units | ||
| 74 | FMIKEYOI - RFPOS | Item number of reference document | ||
| 75 | FMIKEYOI - RFSYS | Logical System | ||
| 76 | FMIKEYOI - RFTYP | Reference procedure | ||
| 77 | FMIOI - BTART | Amount type | ||
| 78 | FMIOI - BUKRS | Company Code | ||
| 79 | FMIOI - BUS_AREA | Business Area | ||
| 80 | FMIOI - FAREA | Functional Area | ||
| 81 | FMIOI - FIKRS | Financial Management Area | ||
| 82 | FMIOI - FIPEX | Commitment item | ||
| 83 | FMIOI - FISTL | Funds Center | ||
| 84 | FMIOI - FKBTR | Amount in FM area currency | ||
| 85 | FMIOI - FONDS | Fund | ||
| 86 | FMIOI - GJAHR | Fiscal Year | ||
| 87 | FMIOI - GNJHR | Year of Cash Effectivity | ||
| 88 | FMIOI - GRANT_NBR | Grant | ||
| 89 | FMIOI - HKONT | General Ledger Account | ||
| 90 | FMIOI - KUNNR | Customer Number | ||
| 91 | FMIOI - LIFNR | Account Number of Vendor or Creditor | ||
| 92 | FMIOI - MEASURE | Funded Program | ||
| 93 | FMIOI - OBJNRZ | Object number | ||
| 94 | FMIOI - PERIO | Period | ||
| 95 | FMIOI - PRCTR | Profit Center | ||
| 96 | FMIOI - RCOND | Counter Conditions and Level Number | ||
| 97 | FMIOI - REFBN | Reference Document Number | ||
| 98 | FMIOI - REFBT | Reference document category | ||
| 99 | FMIOI - RFETE | Reference document classification number | ||
| 100 | FMIOI - RFKNT | Account assignment number of reference document | ||
| 101 | FMIOI - RFORG | Reference organisational units | ||
| 102 | FMIOI - RFPOS | Item number of reference document | ||
| 103 | FMIOI - RFSYS | Logical System | ||
| 104 | FMIOI - RFTYP | Reference procedure | ||
| 105 | FMIOI - RLDNR | Ledger | ||
| 106 | FMIOI - STATS | Funds Management Statistical Indicator | ||
| 107 | FMIOI - STUNR | Number that clearly identifies the line key in database | ||
| 108 | FMIOI - TRBTR | Amount in transaction currency | ||
| 109 | FMIOI - TWAER | Transaction Currency | ||
| 110 | FMIOI - USERDIM | Customer Field for FM Actual and Commitment Data | ||
| 111 | FMIOIKEY - BTART | Amount type | ||
| 112 | FMIOIKEY - GJAHR | Fiscal Year | ||
| 113 | FMIOIKEY - RCOND | Counter Conditions and Level Number | ||
| 114 | FMIOIKEY - REFBN | Reference Document Number | ||
| 115 | FMIOIKEY - REFBT | Reference document category | ||
| 116 | FMIOIKEY - RFETE | Reference document classification number | ||
| 117 | FMIOIKEY - RFKNT | Account assignment number of reference document | ||
| 118 | FMIOIKEY - RFORG | Reference organisational units | ||
| 119 | FMIOIKEY - RFPOS | Item number of reference document | ||
| 120 | FMIOIKEY - RFSYS | Logical System | ||
| 121 | FMIOIKEY - RFTYP | Reference procedure | ||
| 122 | FMIOIKEY - RLDNR | Ledger | ||
| 123 | FMIOIKEY - STUNR | Number that clearly identifies the line key in database |