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 |
---|---|---|---|---|
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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 |