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 |