Table/Structure Field list used by SAP ABAP Program LFMPAYF0I (SET_POSTING_DATE_AV)
SAP ABAP Program
LFMPAYF0I (SET_POSTING_DATE_AV) 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 - PERIO | Period | |
6 | ![]() |
FMIDATA - MEASURE | Funded Program | |
7 | ![]() |
FMIDATA - FISTL | Funds Center | |
8 | ![]() |
FMIDATA - FIPEX | Commitment item | |
9 | ![]() |
FMIDATA - FAREA | Functional Area | |
10 | ![]() |
FMIDATA - FONDS | Fund | |
11 | ![]() |
FMIDATAFI - VOGJAHR | Fiscal year for payment document number | |
12 | ![]() |
FMIDATAFI - VOBUKRS | Company code for payment document number | |
13 | ![]() |
FMIDATAFI - VOBELNR | Payment Document Number | |
14 | ![]() |
FMIDATAFI - KNGJAHR | Fiscal year for FI document number | |
15 | ![]() |
FMIDATAFI - KNBELNR | FI document number | |
16 | ![]() |
FMIFIIT - ZHLDT | Funds Management - Update Date | |
17 | ![]() |
FMIFIIT - WRTTP | Value Type | |
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 - PERIO | Period | |
23 | ![]() |
FMIFIIT - KNGJAHR | Fiscal year for FI document number | |
24 | ![]() |
FMIFIIT - KNBELNR | FI document number | |
25 | ![]() |
FMIFIIT - GJAHR | Fiscal Year | |
26 | ![]() |
FMIFIIT - FONDS | Fund | |
27 | ![]() |
FMIFIIT - FISTL | Funds Center | |
28 | ![]() |
FMIFIIT - FIPEX | Commitment item | |
29 | ![]() |
FMIFIIT - FAREA | Functional Area | |
30 | ![]() |
FMIFIIT - BUKRS | Company Code | |
31 | ![]() |
FMIFIIT - MEASURE | Funded Program | |
32 | ![]() |
FMIKEY - GJAHR | Fiscal Year | |
33 | ![]() |
FMIKEY - RLDNR | Ledger | |
34 | ![]() |
FMOUT_S200_OLD - BUKRS | Company Code | |
35 | ![]() |
FMOUT_S200_OLD - VOGJAHR | Fiscal year for payment document number | |
36 | ![]() |
FMOUT_S200_OLD - VOBUKRS | Company code for payment document number | |
37 | ![]() |
FMOUT_S200_OLD - VOBELNR | Payment Document Number | |
38 | ![]() |
FMOUT_S200_OLD - TEXT | Message Text | |
39 | ![]() |
FMOUT_S200_OLD - STATUS | Attributes of Output Line | |
40 | ![]() |
FMOUT_S200_OLD - LCOL | 3-Byte field | |
41 | ![]() |
FMOUT_S200_OLD - KNGJAHR | Fiscal year for FI document number | |
42 | ![]() |
FMOUT_S200_OLD - KNBELNR | FI document number | |
43 | ![]() |
T009B - BDATJ | Posting Date YYYY | |
44 | ![]() |
T009B - POPER | Posting period |