Table/Structure Field list used by SAP ABAP Program LFMPA_ANAF28 (Include LFMPA_ANAF28)
SAP ABAP Program
LFMPA_ANAF28 (Include LFMPA_ANAF28) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | FMIDATA - FIPEX | Commitment item | ||
| 2 | FMIDATA - FKBTR | Amount in FM area currency | ||
| 3 | FMIDATA - VRGNG | CO Business Transaction | ||
| 4 | FMIDATA - WRTTP | Value Type | ||
| 5 | FMIDATA - BUKRS | Company Code | ||
| 6 | FMIDATAFI - KNBELNR | FI document number | ||
| 7 | FMIDATAFI - KNGJAHR | Fiscal year for FI document number | ||
| 8 | FMIDATAFI - PSOBT | Posting Day | ||
| 9 | FMIDATAFI - VOBELNR | Payment Document Number | ||
| 10 | FMIDATAFI - VOBUKRS | Company code for payment document number | ||
| 11 | FMIFIHD - AWSYS | Logical System | ||
| 12 | FMIFIHD - FMBELNR | Document Number of FM Line Item | ||
| 13 | FMIFIHD - FIKRS | Financial Management Area | ||
| 14 | FMIFIHD - AWTYP | Reference procedure | ||
| 15 | FMIFIHD - AWREF | Reference document number | ||
| 16 | FMIFIHD - AWORG | Reference organisational units | ||
| 17 | FMIFIIT - FKBTR | Amount in FM area currency | ||
| 18 | FMIFIIT - WRTTP | Value Type | ||
| 19 | FMIFIIT - VRGNG | CO Business Transaction | ||
| 20 | FMIFIIT - VOBUKRS | Company code for payment document number | ||
| 21 | FMIFIIT - VOBELNR | Payment Document Number | ||
| 22 | FMIFIIT - STUNR | Number that clearly identifies the line key in database | ||
| 23 | FMIFIIT - RLDNR | Ledger | ||
| 24 | FMIFIIT - PSOBT | Posting Day | ||
| 25 | FMIFIIT - KNBELNR | FI document number | ||
| 26 | FMIFIIT - FMBUZEI | Number of a posting line in a TR-FM line item | ||
| 27 | FMIFIIT - FMBELNR | Document Number of FM Line Item | ||
| 28 | FMIFIIT - FIPEX | Commitment item | ||
| 29 | FMIFIIT - FIKRS | Financial Management Area | ||
| 30 | FMIFIIT - BUKRS | Company Code | ||
| 31 | FMIFIIT - BTART | Amount type | ||
| 32 | FMIFIIT - KNGJAHR | Fiscal year for FI document number | ||
| 33 | FMIKEY - BTART | Amount type | ||
| 34 | FMIKEY - STUNR | Number that clearly identifies the line key in database | ||
| 35 | FMIKEY - RLDNR | Ledger | ||
| 36 | FMIKEYFI - FIKRS | Financial Management Area | ||
| 37 | FMIKEYFI - FMBELNR | Document Number of FM Line Item | ||
| 38 | FMIKEYFI - FMBUZEI | Number of a posting line in a TR-FM line item | ||
| 39 | FMIOI - BTART | Amount type | ||
| 40 | FMIOIKEY - BTART | Amount type | ||
| 41 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |