Table/Structure Field list used by SAP ABAP Program LFMPA117 (Include LFMPA117)
SAP ABAP Program
LFMPA117 (Include LFMPA117) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - BVORG | Number of Cross-Company Code Posting Transaction | ||
| 2 | COBK - ORGVG | Original CO business transaction | ||
| 3 | COBK_ONLY - ORGVG | Original CO business transaction | ||
| 4 | FMEP - WRTTP | Value Type | ||
| 5 | FMIDATA - PERIO | Period | ||
| 6 | FMIDATA - ZHLDT | Funds Management - Update Date | ||
| 7 | FMIDATA - WRTTP | Value Type | ||
| 8 | FMIDATA - VRGNG | CO Business Transaction | ||
| 9 | FMIDATA - TRBTR | Amount in transaction currency | ||
| 10 | FMIDATA - TRANR | Funds Management Transaction Number | ||
| 11 | FMIDATA - STATS | Funds Management Statistical Indicator | ||
| 12 | FMIDATA - FKBTR | Amount in FM area currency | ||
| 13 | FMIDATA - CFSTATSV | Year-End Closing: Status (Back Up) | ||
| 14 | FMIDATA - CFSTAT | FM Commitment Carryforward: Status | ||
| 15 | FMIDATA - CFLEV | Carryforward level | ||
| 16 | FMIDATA - CFCNT | Year-End Closing: Number of Transfers | ||
| 17 | FMIDATA - BUKRS | Company Code | ||
| 18 | FMIDATAFI - PAYFLG | Payment Status of FM Documents | ||
| 19 | FMIDATAFI - VOGJAHR | Fiscal year for payment document number | ||
| 20 | FMIDATAFI - VOBUKRS | Company code for payment document number | ||
| 21 | FMIDATAFI - VOBELNR | Payment Document Number | ||
| 22 | FMIDATAFI - RDIFF | Exchange Rate Gain/Loss Realized | ||
| 23 | FMIDATAFI - SKNTO | Cash discount amount in local currency | ||
| 24 | FMIDATAFI - KNGJAHR | Fiscal year for FI document number | ||
| 25 | FMIDATAFI - KNBELNR | FI document number | ||
| 26 | FMIFIIT - RDIFF | Exchange Rate Gain/Loss Realized | ||
| 27 | FMIFIIT - RLDNR | Ledger | ||
| 28 | FMIFIIT - SKNTO | Cash discount amount in local currency | ||
| 29 | FMIFIIT - STATS | Funds Management Statistical Indicator | ||
| 30 | FMIFIIT - STUNR | Number that clearly identifies the line key in database | ||
| 31 | FMIFIIT - TRANR | Funds Management Transaction Number | ||
| 32 | FMIFIIT - TRBTR | Amount in transaction currency | ||
| 33 | FMIFIIT - VOBELNR | Payment Document Number | ||
| 34 | FMIFIIT - VOBUKRS | Company code for payment document number | ||
| 35 | FMIFIIT - VOGJAHR | Fiscal year for payment document number | ||
| 36 | FMIFIIT - VRGNG | CO Business Transaction | ||
| 37 | FMIFIIT - WRTTP | Value Type | ||
| 38 | FMIFIIT - ZHLDT | Funds Management - Update Date | ||
| 39 | FMIFIIT - FIKRS | Financial Management Area | ||
| 40 | FMIFIIT - PAYFLG | Payment Status of FM Documents | ||
| 41 | FMIFIIT - BTART | Amount type | ||
| 42 | FMIFIIT - BUKRS | Company Code | ||
| 43 | FMIFIIT - CFCNT | Year-End Closing: Number of Transfers | ||
| 44 | FMIFIIT - CFLEV | Carryforward level | ||
| 45 | FMIFIIT - CFSTAT | FM Commitment Carryforward: Status | ||
| 46 | FMIFIIT - CFSTATSV | Year-End Closing: Status (Back Up) | ||
| 47 | FMIFIIT - FKBTR | Amount in FM area currency | ||
| 48 | FMIFIIT - FMBELNR | Document Number of FM Line Item | ||
| 49 | FMIFIIT - FMBUZEI | Number of a posting line in a TR-FM line item | ||
| 50 | FMIFIIT - GJAHR | Fiscal Year | ||
| 51 | FMIFIIT - KNBELNR | FI document number | ||
| 52 | FMIFIIT - KNGJAHR | Fiscal year for FI document number | ||
| 53 | FMIFIIT - PERIO | Period | ||
| 54 | FMIKEY - BTART | Amount type | ||
| 55 | FMIKEY - GJAHR | Fiscal Year | ||
| 56 | FMIKEY - RLDNR | Ledger | ||
| 57 | FMIKEY - STUNR | Number that clearly identifies the line key in database | ||
| 58 | FMIKEYFI - FIKRS | Financial Management Area | ||
| 59 | FMIKEYFI - FMBELNR | Document Number of FM Line Item | ||
| 60 | FMIKEYFI - FMBUZEI | Number of a posting line in a TR-FM line item | ||
| 61 | INDX - SRTFD | User-defined key in table INDX | ||
| 62 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables |