Table/Structure Field list used by SAP ABAP Program LFMPAYF0J (SET_POSTING_DATE)
SAP ABAP Program
LFMPAYF0J (SET_POSTING_DATE) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AIFM01D - FLG_MULTIANNUAL | Budget for all Years | |
2 | ![]() |
FM01 - FIKRS | Financial Management Area | |
3 | ![]() |
FM01 - PERIV | Fiscal Year Variant | |
4 | ![]() |
FMDY - XFELD | Checkbox | |
5 | ![]() |
FMEP - WRTTP | Value Type | |
6 | ![]() |
FMIDATA - BUKRS | Company Code | |
7 | ![]() |
FMIDATA - PERIO | Period | |
8 | ![]() |
FMIDATA - WRTTP | Value Type | |
9 | ![]() |
FMIDATA - ZHLDT | Funds Management - Update Date | |
10 | ![]() |
FMIDATAFI - KNGJAHR | Fiscal year for FI document number | |
11 | ![]() |
FMIDATAFI - VOGJAHR | Fiscal year for payment document number | |
12 | ![]() |
FMIDATAFI - VOBUZEI | Item for payment document number | |
13 | ![]() |
FMIDATAFI - VOBUKRS | Company code for payment document number | |
14 | ![]() |
FMIDATAFI - VOBELNR | Payment Document Number | |
15 | ![]() |
FMIDATAFI - KNBUZEI | Document item for FI document number | |
16 | ![]() |
FMIDATAFI - KNBELNR | FI document number | |
17 | ![]() |
FMIFIIT - KNBUZEI | Document item for FI document number | |
18 | ![]() |
FMIFIIT - ZHLDT | Funds Management - Update Date | |
19 | ![]() |
FMIFIIT - WRTTP | Value Type | |
20 | ![]() |
FMIFIIT - VOGJAHR | Fiscal year for payment document number | |
21 | ![]() |
FMIFIIT - VOBUZEI | Item for payment document number | |
22 | ![]() |
FMIFIIT - VOBUKRS | Company code for payment document number | |
23 | ![]() |
FMIFIIT - VOBELNR | Payment Document Number | |
24 | ![]() |
FMIFIIT - RLDNR | Ledger | |
25 | ![]() |
FMIFIIT - PERIO | Period | |
26 | ![]() |
FMIFIIT - KNGJAHR | Fiscal year for FI document number | |
27 | ![]() |
FMIFIIT - KNBELNR | FI document number | |
28 | ![]() |
FMIFIIT - GJAHR | Fiscal Year | |
29 | ![]() |
FMIFIIT - BUKRS | Company Code | |
30 | ![]() |
FMIKEY - GJAHR | Fiscal Year | |
31 | ![]() |
FMIKEY - RLDNR | Ledger | |
32 | ![]() |
FMIOI - RLDNR | Ledger | |
33 | ![]() |
FMIOIKEY - RLDNR | Ledger | |
34 | ![]() |
IFM01D - FLG_CFPAY | Deactivate check on fiscal year change | |
35 | ![]() |
IFM01D - FLG_MULTIANNUAL | Budget for all Years | |
36 | ![]() |
IFMUP00 - CVASFUND | Commitment Periodic Based Encumbrance Tracking | |
37 | ![]() |
IFMUP00 - VASFUND | Payment Periodic Based Encumbrance Tracking | |
38 | ![]() |
SI_FM01 - PERIV | Fiscal Year Variant |