Table/Structure Field list used by SAP ABAP Program LFMPA150 (Include LFMPA150)
SAP ABAP Program
LFMPA150 (Include LFMPA150) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
FM01 - PERIV | Fiscal Year Variant | |
2 | ![]() |
FM01 - FIKRS | Financial Management Area | |
3 | ![]() |
FMDY - XFELD | Checkbox | |
4 | ![]() |
FMEP - WRTTP | Value Type | |
5 | ![]() |
FMIDATA - FKBTR | Amount in FM area currency | |
6 | ![]() |
FMIDATA - ZHLDT | Funds Management - Update Date | |
7 | ![]() |
FMIDATA - WRTTP | Value Type | |
8 | ![]() |
FMIDATA - TRBTR | Amount in transaction currency | |
9 | ![]() |
FMIDATA - TRANR | Funds Management Transaction Number | |
10 | ![]() |
FMIDATA - PERIO | Period | |
11 | ![]() |
FMIDATA - CFSTATSV | Year-End Closing: Status (Back Up) | |
12 | ![]() |
FMIDATA - CFSTAT | FM Commitment Carryforward: Status | |
13 | ![]() |
FMIDATA - CFLEV | Carryforward level | |
14 | ![]() |
FMIDATA - CFCNT | Year-End Closing: Number of Transfers | |
15 | ![]() |
FMIDATA - BUKRS | Company Code | |
16 | ![]() |
FMIDATAFI - KNBELNR | FI document number | |
17 | ![]() |
FMIDATAFI - VOBUZEI | Item for payment document number | |
18 | ![]() |
FMIDATAFI - PSOBT | Posting Day | |
19 | ![]() |
FMIDATAFI - PAYFLG | Payment Status of FM Documents | |
20 | ![]() |
FMIDATAFI - KNGJAHR | Fiscal year for FI document number | |
21 | ![]() |
FMIFIIT - ZHLDT | Funds Management - Update Date | |
22 | ![]() |
FMIFIIT - WRTTP | Value Type | |
23 | ![]() |
FMIFIIT - VOBUZEI | Item for payment document number | |
24 | ![]() |
FMIFIIT - TRBTR | Amount in transaction currency | |
25 | ![]() |
FMIFIIT - TRANR | Funds Management Transaction Number | |
26 | ![]() |
FMIFIIT - CFSTATSV | Year-End Closing: Status (Back Up) | |
27 | ![]() |
FMIFIIT - STUNR | Number that clearly identifies the line key in database | |
28 | ![]() |
FMIFIIT - PSOBT | Posting Day | |
29 | ![]() |
FMIFIIT - PERIO | Period | |
30 | ![]() |
FMIFIIT - PAYFLG | Payment Status of FM Documents | |
31 | ![]() |
FMIFIIT - KNGJAHR | Fiscal year for FI document number | |
32 | ![]() |
FMIFIIT - GJAHR | Fiscal Year | |
33 | ![]() |
FMIFIIT - BTART | Amount type | |
34 | ![]() |
FMIFIIT - BUKRS | Company Code | |
35 | ![]() |
FMIFIIT - CFCNT | Year-End Closing: Number of Transfers | |
36 | ![]() |
FMIFIIT - CFLEV | Carryforward level | |
37 | ![]() |
FMIFIIT - CFSTAT | FM Commitment Carryforward: Status | |
38 | ![]() |
FMIFIIT - FIKRS | Financial Management Area | |
39 | ![]() |
FMIFIIT - FKBTR | Amount in FM area currency | |
40 | ![]() |
FMIFIIT - FMBELNR | Document Number of FM Line Item | |
41 | ![]() |
FMIFIIT - FMBUZEI | Number of a posting line in a TR-FM line item | |
42 | ![]() |
FMIFIIT - KNBELNR | FI document number | |
43 | ![]() |
FMIKEY - BTART | Amount type | |
44 | ![]() |
FMIKEY - GJAHR | Fiscal Year | |
45 | ![]() |
FMIKEY - STUNR | Number that clearly identifies the line key in database | |
46 | ![]() |
FMIKEYFI - FIKRS | Financial Management Area | |
47 | ![]() |
FMIKEYFI - FMBELNR | Document Number of FM Line Item | |
48 | ![]() |
FMIKEYFI - FMBUZEI | Number of a posting line in a TR-FM line item | |
49 | ![]() |
FMIOI - BTART | Amount type | |
50 | ![]() |
FMIOIKEY - BTART | Amount type | |
51 | ![]() |
SI_FM01 - PERIV | Fiscal Year Variant |