Table/Structure Field list used by SAP ABAP Program LFMPAF31 (Include LFMPAF31)
SAP ABAP Program
LFMPAF31 (Include LFMPAF31) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AIFMBLIN - CUSTOMER | Customer Number | ||
| 2 | AIFMBLIN - STAT_IND | Funds Management Statistical Indicator | ||
| 3 | AIFMBLIN - VENDOR_NO | Account Number of Vendor or Creditor | ||
| 4 | BKPF - AWKEY | Object key | ||
| 5 | BKPF - AWSYS | Logical System | ||
| 6 | BKPF - AWTYP | Reference procedure | ||
| 7 | BKPF - BELNR | Accounting Document Number | ||
| 8 | BKPF - BLART | Document type | ||
| 9 | BKPF - BLDAT | Document Date in Document | ||
| 10 | BKPF - BUKRS | Company Code | ||
| 11 | BKPF - GJAHR | Fiscal Year | ||
| 12 | BKPF - USNAM | User name | ||
| 13 | BKPF - XBLNR | Reference Document Number | ||
| 14 | FMDY - XFELD | Checkbox | ||
| 15 | FMFG_TRADE_ID - TRADE_ID | Company ID of trading partner | ||
| 16 | FMIDATA - BUKRS | Company Code | ||
| 17 | FMIDATA - BUS_AREA | Business Area | ||
| 18 | FMIDATA - CFLEV | Carryforward level | ||
| 19 | FMIDATA - FAREA | Functional Area | ||
| 20 | FMIDATA - FIPEX | Commitment item | ||
| 21 | FMIDATA - FISTL | Funds Center | ||
| 22 | FMIDATA - FKBTR | Amount in FM area currency | ||
| 23 | FMIDATA - FONDS | Fund | ||
| 24 | FMIDATA - GRANT_NBR | Grant | ||
| 25 | FMIDATA - MEASURE | Funded Program | ||
| 26 | FMIDATA - OBJNRZ | Object number | ||
| 27 | FMIDATA - PERIO | Period | ||
| 28 | FMIDATA - PRCTR | Profit Center | ||
| 29 | FMIDATA - STATS | Funds Management Statistical Indicator | ||
| 30 | FMIDATA - TRANR | Funds Management Transaction Number | ||
| 31 | FMIDATA - TRBTR | Amount in transaction currency | ||
| 32 | FMIDATA - TWAER | Transaction Currency | ||
| 33 | FMIDATA - VRGNG | CO Business Transaction | ||
| 34 | FMIDATA - WRTTP | Value Type | ||
| 35 | FMIDATA - ZHLDT | Funds Management - Update Date | ||
| 36 | FMIDATAFI - PAYFLG | Payment Status of FM Documents | ||
| 37 | FMIDATAFI - VBUND | Company ID of trading partner | ||
| 38 | FMIDATAFI - VOBELNR | Payment Document Number | ||
| 39 | FMIDATAFI - VOBUKRS | Company code for payment document number | ||
| 40 | FMIDATAFI - VOGJAHR | Fiscal year for payment document number | ||
| 41 | FMIFIHD - FIKRS | Financial Management Area | ||
| 42 | FMIFIHD - FMBELNR | Document Number of FM Line Item | ||
| 43 | FMIFIHD - KUNNR | Customer Number | ||
| 44 | FMIFIHD - LIFNR | Account Number of Vendor or Creditor | ||
| 45 | FMIFIIT - BTART | Amount type | ||
| 46 | FMIFIIT - BUKRS | Company Code | ||
| 47 | FMIFIIT - BUS_AREA | Business Area | ||
| 48 | FMIFIIT - CFLEV | Carryforward level | ||
| 49 | FMIFIIT - FAREA | Functional Area | ||
| 50 | FMIFIIT - FIKRS | Financial Management Area | ||
| 51 | FMIFIIT - FIPEX | Commitment item | ||
| 52 | FMIFIIT - FISTL | Funds Center | ||
| 53 | FMIFIIT - FKBTR | Amount in FM area currency | ||
| 54 | FMIFIIT - FMBELNR | Document Number of FM Line Item | ||
| 55 | FMIFIIT - FONDS | Fund | ||
| 56 | FMIFIIT - GJAHR | Fiscal Year | ||
| 57 | FMIFIIT - GRANT_NBR | Grant | ||
| 58 | FMIFIIT - MEASURE | Funded Program | ||
| 59 | FMIFIIT - OBJNRZ | Object number | ||
| 60 | FMIFIIT - PAYFLG | Payment Status of FM Documents | ||
| 61 | FMIFIIT - PERIO | Period | ||
| 62 | FMIFIIT - PRCTR | Profit Center | ||
| 63 | FMIFIIT - RLDNR | Ledger | ||
| 64 | FMIFIIT - STATS | Funds Management Statistical Indicator | ||
| 65 | FMIFIIT - TRANR | Funds Management Transaction Number | ||
| 66 | FMIFIIT - TRBTR | Amount in transaction currency | ||
| 67 | FMIFIIT - TWAER | Transaction Currency | ||
| 68 | FMIFIIT - VBUND | Company ID of trading partner | ||
| 69 | FMIFIIT - VOBELNR | Payment Document Number | ||
| 70 | FMIFIIT - VOBUKRS | Company code for payment document number | ||
| 71 | FMIFIIT - VOGJAHR | Fiscal year for payment document number | ||
| 72 | FMIFIIT - VRGNG | CO Business Transaction | ||
| 73 | FMIFIIT - WRTTP | Value Type | ||
| 74 | FMIFIIT - ZHLDT | Funds Management - Update Date | ||
| 75 | FMIKEY - BTART | Amount type | ||
| 76 | FMIKEY - GJAHR | Fiscal Year | ||
| 77 | FMIKEY - RLDNR | Ledger | ||
| 78 | FMIKEYFI - FIKRS | Financial Management Area | ||
| 79 | FMIKEYFI - FMBELNR | Document Number of FM Line Item | ||
| 80 | FMPA_TRANSFER_DOCS - VOBELNR | Accounting Document Number | ||
| 81 | FMPA_TRANSFER_DOCS - VOBUKRS | Company Code | ||
| 82 | FMPA_TRANSFER_DOCS - VOGJAHR | Fiscal Year | ||
| 83 | IFMBLIN - AMT_TYPE | Amount type | ||
| 84 | IFMBLIN - BL_DOC_TYPE | FM budgetary ledger document type | ||
| 85 | IFMBLIN - BUS_AREA | Business Area | ||
| 86 | IFMBLIN - CARRYFWD_LEVEL | Carryforward level | ||
| 87 | IFMBLIN - CMMT_ITEM | Commitment item | ||
| 88 | IFMBLIN - COMP_CODE | Company Code | ||
| 89 | IFMBLIN - CURR_KEY | Currency Key | ||
| 90 | IFMBLIN - CUSTOMER | Customer Number | ||
| 91 | IFMBLIN - DOC_DATE | Document Date in Document | ||
| 92 | IFMBLIN - ENTRY_DATE | Accounting document entry date | ||
| 93 | IFMBLIN - ENTRY_TIME | Time of data entry | ||
| 94 | IFMBLIN - ENTRY_USER | User name | ||
| 95 | IFMBLIN - FISC_YEAR | Fiscal Year | ||
| 96 | IFMBLIN - FM_AREA | Financial Management Area | ||
| 97 | IFMBLIN - FUNC_AREA | Functional Area | ||
| 98 | IFMBLIN - FUND | Fund | ||
| 99 | IFMBLIN - FUNDS_CTR | Funds Center | ||
| 100 | IFMBLIN - GRANT_NBR | Grant | ||
| 101 | IFMBLIN - LEDGER | Ledger | ||
| 102 | IFMBLIN - LOCAL_AMT | 9(17)-character value field with 2 decimal places | ||
| 103 | IFMBLIN - MEASURE | Funded Program | ||
| 104 | IFMBLIN - OBJECT_NO | Object number | ||
| 105 | IFMBLIN - OBJ_TYPE | Reference procedure | ||
| 106 | IFMBLIN - PROFIT_CTR | Profit Center | ||
| 107 | IFMBLIN - PSTNG_DATE | Posting Date in the Document | ||
| 108 | IFMBLIN - PSTNG_PERIOD | Posting period | ||
| 109 | IFMBLIN - STAT_IND | Funds Management Statistical Indicator | ||
| 110 | IFMBLIN - TRADE_ID | Company ID of trading partner | ||
| 111 | IFMBLIN - TRANSAC | CO Business Transaction | ||
| 112 | IFMBLIN - TRANSAC_REFRESH | CO Business Transaction | ||
| 113 | IFMBLIN - TRANS_AMT | 9(17)-character value field with 2 decimal places | ||
| 114 | IFMBLIN - VALUE_TYPE | Value Type | ||
| 115 | IFMBLIN - VBUND_FLG | Company ID of trading partner flag for BL | ||
| 116 | IFMBLIN - VENDOR_NO | Account Number of Vendor or Creditor | ||
| 117 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 118 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 119 | SYST - UZEIT | ABAP System Field: Current Time of Application Server |