Table/Structure Field list used by SAP ABAP Program LFMPA_ANAF05 (Form Routines for Reading FM Documents)
SAP ABAP Program
LFMPA_ANAF05 (Form Routines for Reading FM Documents) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ABKPF_PSO - PSOBT | Posting Day | ||
| 2 | BKPF - BELNR | Accounting Document Number | ||
| 3 | BKPF - BUKRS | Company Code | ||
| 4 | BKPF - GJAHR | Fiscal Year | ||
| 5 | BKPF - PSOBT | BKPF-PSOBT | ||
| 6 | BKPF - STBLG | Reverse Document Number | ||
| 7 | BKPF - STJAH | Reverse document fiscal year | ||
| 8 | BSEG - DMBTR | Amount in local currency | ||
| 9 | COBK - ORGVG | Original CO business transaction | ||
| 10 | COBK_ONLY - ORGVG | Original CO business transaction | ||
| 11 | FMCI - HSART | Commitment Item Type | ||
| 12 | FMIDATA - VRGNG | CO Business Transaction | ||
| 13 | FMIDATA - WRTTP | Value Type | ||
| 14 | FMIDATA - FKBTR | Amount in FM area currency | ||
| 15 | FMIDATA - FIPEX | Commitment item | ||
| 16 | FMIDATAFI - PSOBT | Posting Day | ||
| 17 | FMIDATAFI - VOBELNR | Payment Document Number | ||
| 18 | FMIDATAFI - VOBUKRS | Company code for payment document number | ||
| 19 | FMIDATAFI - VOGJAHR | Fiscal year for payment document number | ||
| 20 | FMIFIIT - FKBTR | Amount in FM area currency | ||
| 21 | FMIFIIT - WRTTP | Value Type | ||
| 22 | FMIFIIT - VRGNG | CO Business Transaction | ||
| 23 | FMIFIIT - VOGJAHR | Fiscal year for payment document number | ||
| 24 | FMIFIIT - VOBUKRS | Company code for payment document number | ||
| 25 | FMIFIIT - VOBELNR | Payment Document Number | ||
| 26 | FMIFIIT - STUNR | Number that clearly identifies the line key in database | ||
| 27 | FMIFIIT - RLDNR | Ledger | ||
| 28 | FMIFIIT - GJAHR | Fiscal Year | ||
| 29 | FMIFIIT - FMBUZEI | Number of a posting line in a TR-FM line item | ||
| 30 | FMIFIIT - FMBELNR | Document Number of FM Line Item | ||
| 31 | FMIFIIT - FIPEX | Commitment item | ||
| 32 | FMIFIIT - FIKRS | Financial Management Area | ||
| 33 | FMIFIIT - BTART | Amount type | ||
| 34 | FMIFIIT - PSOBT | Posting Day | ||
| 35 | FMIKEY - RLDNR | Ledger | ||
| 36 | FMIKEY - STUNR | Number that clearly identifies the line key in database | ||
| 37 | FMIKEY - GJAHR | Fiscal Year | ||
| 38 | FMIKEY - BTART | Amount type | ||
| 39 | FMIKEYFI - FIKRS | Financial Management Area | ||
| 40 | FMIKEYFI - FMBELNR | Document Number of FM Line Item | ||
| 41 | FMIKEYFI - FMBUZEI | Number of a posting line in a TR-FM line item | ||
| 42 | FMIOI - BTART | Amount type | ||
| 43 | FMIOIKEY - BTART | Amount type | ||
| 44 | IBKPF_PSO - PSOBT | Posting Day | ||
| 45 | IFMCIDAT - HSART | Commitment Item Type |