Table/Structure Field list used by SAP ABAP Program LFMPAYF0A (LFMPAYF0A)
SAP ABAP Program
LFMPAYF0A (LFMPAYF0A) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
FMDY - XFELD | Checkbox | |
2 | ![]() |
FMIDATA - BUKRS | Company Code | |
3 | ![]() |
FMIDATA - ZHLDT | Funds Management - Update Date | |
4 | ![]() |
FMIDATA - WRTTP | Value Type | |
5 | ![]() |
FMIDATA - TRBTR | Amount in transaction currency | |
6 | ![]() |
FMIDATA - TRANR | Funds Management Transaction Number | |
7 | ![]() |
FMIDATA - STATS | Funds Management Statistical Indicator | |
8 | ![]() |
FMIDATA - PERIO | Period | |
9 | ![]() |
FMIDATA - FKBTR | Amount in FM area currency | |
10 | ![]() |
FMIDATA - CFSTATSV | Year-End Closing: Status (Back Up) | |
11 | ![]() |
FMIDATA - CFSTAT | FM Commitment Carryforward: Status | |
12 | ![]() |
FMIDATA - CFLEV | Carryforward level | |
13 | ![]() |
FMIDATA - CFCNT | Year-End Closing: Number of Transfers | |
14 | ![]() |
FMIDATAFI - PSOBT | Posting Day | |
15 | ![]() |
FMIDATAFI - VOGJAHR | Fiscal year for payment document number | |
16 | ![]() |
FMIDATAFI - VOBUZEI | Item for payment document number | |
17 | ![]() |
FMIDATAFI - VOBUKRS | Company code for payment document number | |
18 | ![]() |
FMIDATAFI - VOBELNR | Payment Document Number | |
19 | ![]() |
FMIDATAFI - PAYFLG | Payment Status of FM Documents | |
20 | ![]() |
FMIDATAFI - KNGJAHR | Fiscal year for FI document number | |
21 | ![]() |
FMIDATAFI - KNBELNR | FI document number | |
22 | ![]() |
FMIFIIT - GJAHR | Fiscal Year | |
23 | ![]() |
FMIFIIT - ZHLDT | Funds Management - Update Date | |
24 | ![]() |
FMIFIIT - WRTTP | Value Type | |
25 | ![]() |
FMIFIIT - VOGJAHR | Fiscal year for payment document number | |
26 | ![]() |
FMIFIIT - VOBUZEI | Item for payment document number | |
27 | ![]() |
FMIFIIT - VOBUKRS | Company code for payment document number | |
28 | ![]() |
FMIFIIT - VOBELNR | Payment Document Number | |
29 | ![]() |
FMIFIIT - TRBTR | Amount in transaction currency | |
30 | ![]() |
FMIFIIT - TRANR | Funds Management Transaction Number | |
31 | ![]() |
FMIFIIT - STUNR | Number that clearly identifies the line key in database | |
32 | ![]() |
FMIFIIT - STATS | Funds Management Statistical Indicator | |
33 | ![]() |
FMIFIIT - PSOBT | Posting Day | |
34 | ![]() |
FMIFIIT - PAYFLG | Payment Status of FM Documents | |
35 | ![]() |
FMIFIIT - KNGJAHR | Fiscal year for FI document number | |
36 | ![]() |
FMIFIIT - KNBELNR | FI document number | |
37 | ![]() |
FMIFIIT - FMBUZEI | Number of a posting line in a TR-FM line item | |
38 | ![]() |
FMIFIIT - FKBTR | Amount in FM area currency | |
39 | ![]() |
FMIFIIT - CFSTATSV | Year-End Closing: Status (Back Up) | |
40 | ![]() |
FMIFIIT - CFSTAT | FM Commitment Carryforward: Status | |
41 | ![]() |
FMIFIIT - CFLEV | Carryforward level | |
42 | ![]() |
FMIFIIT - CFCNT | Year-End Closing: Number of Transfers | |
43 | ![]() |
FMIFIIT - BUKRS | Company Code | |
44 | ![]() |
FMIFIIT - BTART | Amount type | |
45 | ![]() |
FMIFIIT - PERIO | Period | |
46 | ![]() |
FMIKEY - GJAHR | Fiscal Year | |
47 | ![]() |
FMIKEY - STUNR | Number that clearly identifies the line key in database | |
48 | ![]() |
FMIKEY - BTART | Amount type | |
49 | ![]() |
FMIKEYFI - FMBUZEI | Number of a posting line in a TR-FM line item | |
50 | ![]() |
FMOUT_S200_OLD - BUKRS | Company Code | |
51 | ![]() |
FMOUT_S200_OLD - KNBELNR | FI document number | |
52 | ![]() |
FMOUT_S200_OLD - KNGJAHR | Fiscal year for FI document number | |
53 | ![]() |
FMOUT_S200_OLD - LCOL | 3-Byte field | |
54 | ![]() |
FMOUT_S200_OLD - STATUS | Attributes of Output Line | |
55 | ![]() |
FMOUT_S200_OLD - TEXT | Message Text | |
56 | ![]() |
FMOUT_S200_OLD - VOBELNR | Payment Document Number | |
57 | ![]() |
FMOUT_S200_OLD - VOBUKRS | Company code for payment document number | |
58 | ![]() |
FMOUT_S200_OLD - VOGJAHR | Fiscal year for payment document number | |
59 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |