Table/Structure Field list used by SAP ABAP Program LFMPOP_POST2CLEARF01 (Include LFMPOP_POST2CLEARF01)
SAP ABAP Program
LFMPOP_POST2CLEARF01 (Include LFMPOP_POST2CLEARF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCHD - AWORG | Reference organisational units | |
2 | ![]() |
ACCHD - AWREF | Reference document number | |
3 | ![]() |
ACCHD - AWSYS | Logical System | |
4 | ![]() |
ACCHD - AWTYP | Reference procedure | |
5 | ![]() |
ACCHD - CPUDT | Accounting document entry date | |
6 | ![]() |
ACCHD - CPUTM | Time of data entry | |
7 | ![]() |
ACCHD - GLVOR | Business Transaction | |
8 | ![]() |
ACCHD - USNAM | User name | |
9 | ![]() |
ACCHD_KEY - AWORG | Reference organisational units | |
10 | ![]() |
ACCHD_KEY - AWREF | Reference document number | |
11 | ![]() |
ACCHD_KEY - AWTYP | Reference procedure | |
12 | ![]() |
ACCIT - AWREF_REV | Reversal: Reverse Document Reference Document Number | |
13 | ![]() |
ACCIT - BLART | Document type | |
14 | ![]() |
ACCIT - BLDAT | Document Date in Document | |
15 | ![]() |
AIFMBLIN - CASH_YEAR | Year of Cash Effectivity | |
16 | ![]() |
AIFMBLIN - CUSTOMER | Customer Number | |
17 | ![]() |
AIFMBLIN - FMVOR | Classification of Document Lines | |
18 | ![]() |
AIFMBLIN - OBJ_SYS | Logical system of source document | |
19 | ![]() |
AIFMBLIN - REF_ORG_UN | Reference organisational units | |
20 | ![]() |
AIFMBLIN - STAT_IND | Funds Management Statistical Indicator | |
21 | ![]() |
AIFMBLIN - VENDOR_NO | Account Number of Vendor or Creditor | |
22 | ![]() |
AIFMBLIN - VREFBN | Predecessor document number | |
23 | ![]() |
AIFMBLIN - VREFBT | Predecessor document category | |
24 | ![]() |
AIFMBLIN - VRFKNT | Predecessor account assignment | |
25 | ![]() |
AIFMBLIN - VRFORG | Predecessor document organization | |
26 | ![]() |
AIFMBLIN - VRFPOS | Predecessor document item | |
27 | ![]() |
AIFMBLIN - VRFSYS | Logical System | |
28 | ![]() |
AIFMBLIN - VRFTYP | Reference procedure | |
29 | ![]() |
EAPS_20 - FMVOR | Classification of Document Lines | |
30 | ![]() |
ESKN - PACKNO | Package number | |
31 | ![]() |
ESKN - ZEKKN | Sequential Number of Account Assignment | |
32 | ![]() |
FMEP - WRTTP | Value Type | |
33 | ![]() |
FMFG_TRADE_ID - TRADE_ID | Company ID of trading partner | |
34 | ![]() |
FMIDATA - BUKRS | Company Code | |
35 | ![]() |
FMIDATA - BUS_AREA | Business Area | |
36 | ![]() |
FMIDATA - CFLEV | Carryforward level | |
37 | ![]() |
FMIDATA - FAREA | Functional Area | |
38 | ![]() |
FMIDATA - FIPEX | Commitment item | |
39 | ![]() |
FMIDATA - FISTL | Funds Center | |
40 | ![]() |
FMIDATA - FKBTR | Amount in FM area currency | |
41 | ![]() |
FMIDATA - FMVOR | Classification of Document Lines | |
42 | ![]() |
FMIDATA - FONDS | Fund | |
43 | ![]() |
FMIDATA - GNJHR | Year of Cash Effectivity | |
44 | ![]() |
FMIDATA - MEASURE | Funded Program | |
45 | ![]() |
FMIDATA - OBJNRZ | Object number | |
46 | ![]() |
FMIDATA - PERIO | Period | |
47 | ![]() |
FMIDATA - PRCTR | Profit Center | |
48 | ![]() |
FMIDATA - STATS | Funds Management Statistical Indicator | |
49 | ![]() |
FMIDATA - TRBTR | Amount in transaction currency | |
50 | ![]() |
FMIDATA - TWAER | Transaction Currency | |
51 | ![]() |
FMIDATA - VRGNG | CO Business Transaction | |
52 | ![]() |
FMIDATA - WRTTP | Value Type | |
53 | ![]() |
FMIDATA - ZHLDT | Funds Management - Update Date | |
54 | ![]() |
FMIDATAFI - VBUND | Company ID of trading partner | |
55 | ![]() |
FMIFIHD - KUNNR | Customer Number | |
56 | ![]() |
FMIFIHD - LIFNR | Account Number of Vendor or Creditor | |
57 | ![]() |
FMIFIIT - BTART | Amount type | |
58 | ![]() |
FMIFIIT - BUKRS | Company Code | |
59 | ![]() |
FMIFIIT - BUS_AREA | Business Area | |
60 | ![]() |
FMIFIIT - CFLEV | Carryforward level | |
61 | ![]() |
FMIFIIT - FAREA | Functional Area | |
62 | ![]() |
FMIFIIT - FIKRS | Financial Management Area | |
63 | ![]() |
FMIFIIT - FIPEX | Commitment item | |
64 | ![]() |
FMIFIIT - FISTL | Funds Center | |
65 | ![]() |
FMIFIIT - FKBTR | Amount in FM area currency | |
66 | ![]() |
FMIFIIT - FMVOR | Classification of Document Lines | |
67 | ![]() |
FMIFIIT - FONDS | Fund | |
68 | ![]() |
FMIFIIT - GJAHR | Fiscal Year | |
69 | ![]() |
FMIFIIT - GNJHR | Year of Cash Effectivity | |
70 | ![]() |
FMIFIIT - MEASURE | Funded Program | |
71 | ![]() |
FMIFIIT - OBJNRZ | Object number | |
72 | ![]() |
FMIFIIT - PERIO | Period | |
73 | ![]() |
FMIFIIT - PRCTR | Profit Center | |
74 | ![]() |
FMIFIIT - RLDNR | Ledger | |
75 | ![]() |
FMIFIIT - STATS | Funds Management Statistical Indicator | |
76 | ![]() |
FMIFIIT - TRBTR | Amount in transaction currency | |
77 | ![]() |
FMIFIIT - TWAER | Transaction Currency | |
78 | ![]() |
FMIFIIT - VBUND | Company ID of trading partner | |
79 | ![]() |
FMIFIIT - VREFBN | Predecessor document number | |
80 | ![]() |
FMIFIIT - VREFBT | Predecessor document category | |
81 | ![]() |
FMIFIIT - VRFKNT | Predecessor account assignment | |
82 | ![]() |
FMIFIIT - VRFORG | Predecessor document organization | |
83 | ![]() |
FMIFIIT - VRFPOS | Predecessor document item | |
84 | ![]() |
FMIFIIT - VRFSYS | Logical System | |
85 | ![]() |
FMIFIIT - VRFTYP | Reference procedure | |
86 | ![]() |
FMIFIIT - VRGNG | CO Business Transaction | |
87 | ![]() |
FMIFIIT - WRTTP | Value Type | |
88 | ![]() |
FMIFIIT - ZHLDT | Funds Management - Update Date | |
89 | ![]() |
FMIKEY - BTART | Amount type | |
90 | ![]() |
FMIKEY - GJAHR | Fiscal Year | |
91 | ![]() |
FMIKEY - RLDNR | Ledger | |
92 | ![]() |
FMIKEYFI - FIKRS | Financial Management Area | |
93 | ![]() |
FMIREF - VREFBN | Predecessor document number | |
94 | ![]() |
FMIREF - VREFBT | Predecessor document category | |
95 | ![]() |
FMIREF - VRFKNT | Predecessor account assignment | |
96 | ![]() |
FMIREF - VRFORG | Predecessor document organization | |
97 | ![]() |
FMIREF - VRFPOS | Predecessor document item | |
98 | ![]() |
FMIREF - VRFSYS | Logical System | |
99 | ![]() |
FMIREF - VRFTYP | Reference procedure | |
100 | ![]() |
IFMBLIN - AMT_TYPE | Amount type | |
101 | ![]() |
IFMBLIN - BL_DOC_TYPE | FM budgetary ledger document type | |
102 | ![]() |
IFMBLIN - BUS_AREA | Business Area | |
103 | ![]() |
IFMBLIN - CARRYFWD_LEVEL | Carryforward level | |
104 | ![]() |
IFMBLIN - CASH_YEAR | Year of Cash Effectivity | |
105 | ![]() |
IFMBLIN - CMMT_ITEM | Commitment item | |
106 | ![]() |
IFMBLIN - COMP_CODE | Company Code | |
107 | ![]() |
IFMBLIN - CURR_KEY | Currency Key | |
108 | ![]() |
IFMBLIN - CUSTOMER | Customer Number | |
109 | ![]() |
IFMBLIN - DOC_DATE | Document Date in Document | |
110 | ![]() |
IFMBLIN - ENTRY_DATE | Accounting document entry date | |
111 | ![]() |
IFMBLIN - ENTRY_TIME | Time of data entry | |
112 | ![]() |
IFMBLIN - ENTRY_USER | User name | |
113 | ![]() |
IFMBLIN - FISC_YEAR | Fiscal Year | |
114 | ![]() |
IFMBLIN - FMVOR | Classification of Document Lines | |
115 | ![]() |
IFMBLIN - FM_AREA | Financial Management Area | |
116 | ![]() |
IFMBLIN - FUNC_AREA | Functional Area | |
117 | ![]() |
IFMBLIN - FUND | Fund | |
118 | ![]() |
IFMBLIN - FUNDS_CTR | Funds Center | |
119 | ![]() |
IFMBLIN - LEDGER | Ledger | |
120 | ![]() |
IFMBLIN - LINE_TYPE | Single-Character Flag | |
121 | ![]() |
IFMBLIN - LOCAL_AMT | 9(17)-character value field with 2 decimal places | |
122 | ![]() |
IFMBLIN - MEASURE | Funded Program | |
123 | ![]() |
IFMBLIN - OBJECT_NO | Object number | |
124 | ![]() |
IFMBLIN - OBJ_SYS | Logical system of source document | |
125 | ![]() |
IFMBLIN - OBJ_TYPE | Reference procedure | |
126 | ![]() |
IFMBLIN - PROFIT_CTR | Profit Center | |
127 | ![]() |
IFMBLIN - PSTNG_DATE | Posting Date in the Document | |
128 | ![]() |
IFMBLIN - PSTNG_PERIOD | Posting period | |
129 | ![]() |
IFMBLIN - REFDOCNR | Reference document number of an accounting document | |
130 | ![]() |
IFMBLIN - REF_ORG_UN | Reference organisational units | |
131 | ![]() |
IFMBLIN - STAT_IND | Funds Management Statistical Indicator | |
132 | ![]() |
IFMBLIN - TRADE_ID | Company ID of trading partner | |
133 | ![]() |
IFMBLIN - TRANSAC | CO Business Transaction | |
134 | ![]() |
IFMBLIN - TRANSAC_REFRESH | CO Business Transaction | |
135 | ![]() |
IFMBLIN - TRANS_AMT | 9(17)-character value field with 2 decimal places | |
136 | ![]() |
IFMBLIN - VALUE_TYPE | Value Type | |
137 | ![]() |
IFMBLIN - VBUND_FLG | Company ID of trading partner flag for BL | |
138 | ![]() |
IFMBLIN - VENDOR_NO | Account Number of Vendor or Creditor | |
139 | ![]() |
IFMBLIN - VREFBN | Predecessor document number | |
140 | ![]() |
IFMBLIN - VREFBT | Predecessor document category | |
141 | ![]() |
IFMBLIN - VRFKNT | Predecessor account assignment | |
142 | ![]() |
IFMBLIN - VRFORG | Predecessor document organization | |
143 | ![]() |
IFMBLIN - VRFPOS | Predecessor document item | |
144 | ![]() |
IFMBLIN - VRFSYS | Logical System | |
145 | ![]() |
IFMBLIN - VRFTYP | Reference procedure | |
146 | ![]() |
MESG - TXTNR | Message number | |
147 | ![]() |
RANGE_C2 - LOW | Version Number Component | |
148 | ![]() |
RANGE_C2 - OPTION | Version Number Component | |
149 | ![]() |
RANGE_C2 - SIGN | Single-Character Flag | |
150 | ![]() |
SMESG - ARBGB | Application Area | |
151 | ![]() |
SMESG - MSGTY | Message type (E, I, W, ...) | |
152 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
153 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables |