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 |