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 |
|---|---|---|---|---|
| 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 |