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