Table/Structure Field list used by SAP ABAP Program LFMPAF90 (Include LFMPAF90)
SAP ABAP Program
LFMPAF90 (Include LFMPAF90) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BSEG - BUKRS | Company Code | ||
| 2 | BSEG - DMBTR | Amount in local currency | ||
| 3 | BSEG - GJAHR | Fiscal Year | ||
| 4 | BSEG - WRBTR | Amount in document currency | ||
| 5 | BSEG - BELNR | Accounting Document Number | ||
| 6 | COBK - ORGVG | Original CO business transaction | ||
| 7 | COBK_ONLY - ORGVG | Original CO business transaction | ||
| 8 | FMDY - XFELD | Checkbox | ||
| 9 | FMIDATA - TRBTR | Amount in transaction currency | ||
| 10 | FMIDATA - VRGNG | CO Business Transaction | ||
| 11 | FMIDATA - STATS | Funds Management Statistical Indicator | ||
| 12 | FMIDATA - MEASURE | Funded Program | ||
| 13 | FMIDATA - GRANT_NBR | Grant | ||
| 14 | FMIDATA - FKBTR | Amount in FM area currency | ||
| 15 | FMIDATA - FISTL | Funds Center | ||
| 16 | FMIDATA - FIPEX | Commitment item | ||
| 17 | FMIDATA - BUKRS | Company Code | ||
| 18 | FMIDATA - FAREA | Functional Area | ||
| 19 | FMIDATA - FONDS | Fund | ||
| 20 | FMIDATAFI - VOGJAHR | Fiscal year for payment document number | ||
| 21 | FMIDATAFI - VOBUKRS | Company code for payment document number | ||
| 22 | FMIDATAFI - VOBELNR | Payment Document Number | ||
| 23 | FMIDATAFI - KNGJAHR | Fiscal year for FI document number | ||
| 24 | FMIDATAFI - KNBELNR | FI document number | ||
| 25 | FMIFIIT - VRGNG | CO Business Transaction | ||
| 26 | FMIFIIT - VOGJAHR | Fiscal year for payment document number | ||
| 27 | FMIFIIT - VOBUKRS | Company code for payment document number | ||
| 28 | FMIFIIT - VOBELNR | Payment Document Number | ||
| 29 | FMIFIIT - FISTL | Funds Center | ||
| 30 | FMIFIIT - TRBTR | Amount in transaction currency | ||
| 31 | FMIFIIT - STUNR | Number that clearly identifies the line key in database | ||
| 32 | FMIFIIT - STATS | Funds Management Statistical Indicator | ||
| 33 | FMIFIIT - MEASURE | Funded Program | ||
| 34 | FMIFIIT - KNGJAHR | Fiscal year for FI document number | ||
| 35 | FMIFIIT - GRANT_NBR | Grant | ||
| 36 | FMIFIIT - FONDS | Fund | ||
| 37 | FMIFIIT - FMBUZEI | Number of a posting line in a TR-FM line item | ||
| 38 | FMIFIIT - FKBTR | Amount in FM area currency | ||
| 39 | FMIFIIT - FIPEX | Commitment item | ||
| 40 | FMIFIIT - FAREA | Functional Area | ||
| 41 | FMIFIIT - BUKRS | Company Code | ||
| 42 | FMIFIIT - BTART | Amount type | ||
| 43 | FMIFIIT - KNBELNR | FI document number | ||
| 44 | FMIKEY - BTART | Amount type | ||
| 45 | FMIKEY - STUNR | Number that clearly identifies the line key in database | ||
| 46 | FMIKEYFI - FMBUZEI | Number of a posting line in a TR-FM line item | ||
| 47 | FMIOI - BTART | Amount type | ||
| 48 | FMIOIKEY - BTART | Amount type | ||
| 49 | FMPA_TRANSFER_DOCS - BUKRS | Company Code | ||
| 50 | FMPA_TRANSFER_DOCS - KNBELNR | Accounting Document Number | ||
| 51 | FMPA_TRANSFER_DOCS - KNGJAHR | Fiscal Year | ||
| 52 | FMPA_TRANSFER_DOCS - VOBELNR | Accounting Document Number | ||
| 53 | FMPA_TRANSFER_DOCS - VOBUKRS | Company Code | ||
| 54 | FMPA_TRANSFER_DOCS - VOGJAHR | Fiscal Year | ||
| 55 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 56 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables |