Table/Structure Field list used by SAP ABAP Program LFMPAYF03 (LFMPAYF03)
SAP ABAP Program
LFMPAYF03 (LFMPAYF03) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AIFM01D - FLG_MULTIANNUAL | Budget for all Years | |
2 | ![]() |
FMIDATA - BUKRS | Company Code | |
3 | ![]() |
FMIDATA - CFCNT | Year-End Closing: Number of Transfers | |
4 | ![]() |
FMIDATA - CFLEV | Carryforward level | |
5 | ![]() |
FMIDATA - CFSTAT | FM Commitment Carryforward: Status | |
6 | ![]() |
FMIDATA - CFSTATSV | Year-End Closing: Status (Back Up) | |
7 | ![]() |
FMIDATA - FAREA | Functional Area | |
8 | ![]() |
FMIDATA - FIPEX | Commitment item | |
9 | ![]() |
FMIDATA - FISTL | Funds Center | |
10 | ![]() |
FMIDATA - FONDS | Fund | |
11 | ![]() |
FMIDATA - GRANT_NBR | Grant | |
12 | ![]() |
FMIDATAFI - KNGJAHR | Fiscal year for FI document number | |
13 | ![]() |
FMIDATAFI - VOGJAHR | Fiscal year for payment document number | |
14 | ![]() |
FMIDATAFI - VOBUKRS | Company code for payment document number | |
15 | ![]() |
FMIDATAFI - VOBELNR | Payment Document Number | |
16 | ![]() |
FMIDATAFI - KNBELNR | FI document number | |
17 | ![]() |
FMIFIIT - FIPEX | Commitment item | |
18 | ![]() |
FMIFIIT - VOGJAHR | Fiscal year for payment document number | |
19 | ![]() |
FMIFIIT - VOBUKRS | Company code for payment document number | |
20 | ![]() |
FMIFIIT - VOBELNR | Payment Document Number | |
21 | ![]() |
FMIFIIT - RLDNR | Ledger | |
22 | ![]() |
FMIFIIT - KNGJAHR | Fiscal year for FI document number | |
23 | ![]() |
FMIFIIT - KNBELNR | FI document number | |
24 | ![]() |
FMIFIIT - GRANT_NBR | Grant | |
25 | ![]() |
FMIFIIT - GJAHR | Fiscal Year | |
26 | ![]() |
FMIFIIT - FMBUZEI | Number of a posting line in a TR-FM line item | |
27 | ![]() |
FMIFIIT - FISTL | Funds Center | |
28 | ![]() |
FMIFIIT - FAREA | Functional Area | |
29 | ![]() |
FMIFIIT - CFSTATSV | Year-End Closing: Status (Back Up) | |
30 | ![]() |
FMIFIIT - CFSTAT | FM Commitment Carryforward: Status | |
31 | ![]() |
FMIFIIT - CFLEV | Carryforward level | |
32 | ![]() |
FMIFIIT - CFCNT | Year-End Closing: Number of Transfers | |
33 | ![]() |
FMIFIIT - BUKRS | Company Code | |
34 | ![]() |
FMIFIIT - FONDS | Fund | |
35 | ![]() |
FMIKEY - RLDNR | Ledger | |
36 | ![]() |
FMIKEY - GJAHR | Fiscal Year | |
37 | ![]() |
FMIKEYFI - FMBUZEI | Number of a posting line in a TR-FM line item | |
38 | ![]() |
FMOUT_S200_OLD - LCOL | 3-Byte field | |
39 | ![]() |
FMOUT_S200_OLD - STATUS | Attributes of Output Line | |
40 | ![]() |
FMOUT_S200_OLD - TEXT | Message Text | |
41 | ![]() |
FMOUT_S200_OLD - VOBELNR | Payment Document Number | |
42 | ![]() |
FMOUT_S200_OLD - VOBUKRS | Company code for payment document number | |
43 | ![]() |
FMOUT_S200_OLD - VOGJAHR | Fiscal year for payment document number | |
44 | ![]() |
IFM01D - FLG_CFPAY | Deactivate check on fiscal year change | |
45 | ![]() |
IFM01D - FLG_MULTIANNUAL | Budget for all Years |