Table/Structure Field list used by SAP ABAP Program LFMPAYF0H (CHECK_CF_FINAL)
SAP ABAP Program 
LFMPAYF0H (CHECK_CF_FINAL) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
AIFM01D - FLG_MULTIANNUAL | Budget for all Years | |
| 2 | Table/Structure Field |
FMIDATA - BUKRS | Company Code | |
| 3 | Table/Structure Field |
FMIDATAFI - KNBELNR | FI document number | |
| 4 | Table/Structure Field |
FMIDATAFI - KNGJAHR | Fiscal year for FI document number | |
| 5 | Table/Structure Field |
FMIDATAFI - VOBELNR | Payment Document Number | |
| 6 | Table/Structure Field |
FMIDATAFI - VOBUKRS | Company code for payment document number | |
| 7 | Table/Structure Field |
FMIDATAFI - VOGJAHR | Fiscal year for payment document number | |
| 8 | Table/Structure Field |
FMIFIIT - VOGJAHR | Fiscal year for payment document number | |
| 9 | Table/Structure Field |
FMIFIIT - VOBUKRS | Company code for payment document number | |
| 10 | Table/Structure Field |
FMIFIIT - VOBELNR | Payment Document Number | |
| 11 | Table/Structure Field |
FMIFIIT - RLDNR | Ledger | |
| 12 | Table/Structure Field |
FMIFIIT - KNGJAHR | Fiscal year for FI document number | |
| 13 | Table/Structure Field |
FMIFIIT - GJAHR | Fiscal Year | |
| 14 | Table/Structure Field |
FMIFIIT - FMBUZEI | Number of a posting line in a TR-FM line item | |
| 15 | Table/Structure Field |
FMIFIIT - FIKRS | Financial Management Area | |
| 16 | Table/Structure Field |
FMIFIIT - BUKRS | Company Code | |
| 17 | Table/Structure Field |
FMIFIIT - KNBELNR | FI document number | |
| 18 | Table/Structure Field |
FMIKEY - GJAHR | Fiscal Year | |
| 19 | Table/Structure Field |
FMIKEY - RLDNR | Ledger | |
| 20 | Table/Structure Field |
FMIKEYFI - FIKRS | Financial Management Area | |
| 21 | Table/Structure Field |
FMIKEYFI - FMBUZEI | Number of a posting line in a TR-FM line item | |
| 22 | Table/Structure Field |
FMOUT_S200_OLD - KNBELNR | FI document number | |
| 23 | Table/Structure Field |
FMOUT_S200_OLD - VOGJAHR | Fiscal year for payment document number | |
| 24 | Table/Structure Field |
FMOUT_S200_OLD - VOBUKRS | Company code for payment document number | |
| 25 | Table/Structure Field |
FMOUT_S200_OLD - VOBELNR | Payment Document Number | |
| 26 | Table/Structure Field |
FMOUT_S200_OLD - TEXT | Message Text | |
| 27 | Table/Structure Field |
FMOUT_S200_OLD - STATUS | Attributes of Output Line | |
| 28 | Table/Structure Field |
FMOUT_S200_OLD - LCOL | 3-Byte field | |
| 29 | Table/Structure Field |
FMOUT_S200_OLD - KNGJAHR | Fiscal year for FI document number | |
| 30 | Table/Structure Field |
FMOUT_S200_OLD - BUKRS | Company Code | |
| 31 | Table/Structure Field |
IFM01D - FLG_CFPAY | Deactivate check on fiscal year change | |
| 32 | Table/Structure Field |
IFM01D - FLG_MULTIANNUAL | Budget for all Years |
