Table/Structure Field list used by SAP ABAP Program LFMPAF54 (Include LFMPAF54)
SAP ABAP Program
LFMPAF54 (Include LFMPAF54) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BSEG - BUKRS | Company Code | ||
| 2 | FM01 - FIKRS | Financial Management Area | ||
| 3 | FM01 - PERIV | Fiscal Year Variant | ||
| 4 | FMDY - XFELD | Checkbox | ||
| 5 | FMEP - WRTTP | Value Type | ||
| 6 | FMIDATA - WRTTP | Value Type | ||
| 7 | FMIDATA - ZHLDT | Funds Management - Update Date | ||
| 8 | FMIDATA - PERIO | Period | ||
| 9 | FMIDATA - MEASURE | Funded Program | ||
| 10 | FMIDATA - FONDS | Fund | ||
| 11 | FMIDATA - FISTL | Funds Center | ||
| 12 | FMIDATA - FIPEX | Commitment item | ||
| 13 | FMIDATA - FAREA | Functional Area | ||
| 14 | FMIDATA - BUKRS | Company Code | ||
| 15 | FMIDATAFI - VOBELNR | Payment Document Number | ||
| 16 | FMIDATAFI - VOBUKRS | Company code for payment document number | ||
| 17 | FMIDATAFI - VOGJAHR | Fiscal year for payment document number | ||
| 18 | FMIFIIT - FONDS | Fund | ||
| 19 | FMIFIIT - ZHLDT | Funds Management - Update Date | ||
| 20 | FMIFIIT - WRTTP | Value Type | ||
| 21 | FMIFIIT - VOGJAHR | Fiscal year for payment document number | ||
| 22 | FMIFIIT - VOBUKRS | Company code for payment document number | ||
| 23 | FMIFIIT - VOBELNR | Payment Document Number | ||
| 24 | FMIFIIT - RLDNR | Ledger | ||
| 25 | FMIFIIT - MEASURE | Funded Program | ||
| 26 | FMIFIIT - GJAHR | Fiscal Year | ||
| 27 | FMIFIIT - FISTL | Funds Center | ||
| 28 | FMIFIIT - FIPEX | Commitment item | ||
| 29 | FMIFIIT - FAREA | Functional Area | ||
| 30 | FMIFIIT - BUKRS | Company Code | ||
| 31 | FMIFIIT - PERIO | Period | ||
| 32 | FMIKEY - GJAHR | Fiscal Year | ||
| 33 | FMIKEY - RLDNR | Ledger | ||
| 34 | FMPA_TRANSFER_DOCS - NOTE | Funds Management Statistical Indicator | ||
| 35 | FMPA_TRANSFER_DOCS - ZHLDT | Clearing Date | ||
| 36 | FMPA_TRANSFER_DOCS - VOGJAHR | Fiscal Year | ||
| 37 | FMPA_TRANSFER_DOCS - VOBUKRS | Company Code | ||
| 38 | FMPA_TRANSFER_DOCS - VOBELNR | Accounting Document Number | ||
| 39 | FMPA_TRANSFER_DOCS - PERIO | Fiscal period | ||
| 40 | IFM01D - FLG_PAYM_RC | Activate payment match | ||
| 41 | IFM01D - FM_MONTH_CLOSING | Period for period-end closing | ||
| 42 | IFM01D - FM_YEAR_CLOSING | Fiscal year for period-end closing | ||
| 43 | SI_FM01 - PERIV | Fiscal Year Variant |