Table/Structure Field list used by SAP ABAP Program LFMPU_RF04 (Include LFMPU_RF04)
SAP ABAP Program LFMPU_RF04 (Include LFMPU_RF04) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | ACCHD_KEY - AWREF | Reference document number | |
2 | Table/Structure Field | ACCHD_KEY - AWTYP | Reference procedure | |
3 | Table/Structure Field | ACCHD_KEY - AWORG | Reference organisational units | |
4 | Table/Structure Field | ACCIT - GJAHR | Fiscal Year | |
5 | Table/Structure Field | ACCIT - VORGN | Transaction Type for General Ledger | |
6 | Table/Structure Field | ACCIT - TAXIT | Indicator: Tax Item | |
7 | Table/Structure Field | ACCIT - REBZG | Number of the Invoice the Transaction Belongs to | |
8 | Table/Structure Field | ACCIT - POSNR | Accounting Document Line Item Number | |
9 | Table/Structure Field | ACCIT - MONAT | Fiscal period | |
10 | Table/Structure Field | ACCIT - KTOSL | Transaction Key | |
11 | Table/Structure Field | ACCIT - FISTL | Funds Center | |
12 | Table/Structure Field | ACCIT - FIPOS | Commitment Item | |
13 | Table/Structure Field | ACCIT - BUZEI | Number of Line Item Within Accounting Document | |
14 | Table/Structure Field | ACCIT - BUKRS | Company Code | |
15 | Table/Structure Field | ACCIT - BUDAT | Posting Date in the Document | |
16 | Table/Structure Field | ACCIT - BELNR | Accounting Document Number | |
17 | Table/Structure Field | ACCIT - AWTYP | Reference procedure | |
18 | Table/Structure Field | ACCIT - AWREF | Reference document number | |
19 | Table/Structure Field | ACCIT - AWORG | Reference organisational units | |
20 | Table/Structure Field | ACCIT - AUGBL | Document Number of the Clearing Document | |
21 | Table/Structure Field | ACCIT_EXTENSION - AWORG | Reference organisational units | |
22 | Table/Structure Field | ACCIT_EXTENSION - AWREF | Reference document number | |
23 | Table/Structure Field | ACCIT_EXTENSION - AWTYP | Reference procedure | |
24 | Table/Structure Field | ACCIT_EXTENSION - POSNR | Accounting Document Line Item Number | |
25 | Table/Structure Field | ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
26 | Table/Structure Field | ACCIT_KEY - AWTYP | Reference procedure | |
27 | Table/Structure Field | ACCIT_KEY - AWORG | Reference organisational units | |
28 | Table/Structure Field | ACCIT_KEY - AWREF | Reference document number | |
29 | Table/Structure Field | AIFM01D - FLG_AK_PAYM_FIAR | Payments on Account from Accts Payable/Receivable Accounting | |
30 | Table/Structure Field | AIFM01D - FM_PAYM_PUR | Activates the Payment Online Update (document split) | |
31 | Table/Structure Field | BKPF - BUKRS | Company Code | |
32 | Table/Structure Field | BSEG - BUKRS | Company Code | |
33 | Table/Structure Field | COBK - ORGVG | Original CO business transaction | |
34 | Table/Structure Field | COBK_ONLY - ORGVG | Original CO business transaction | |
35 | Table/Structure Field | FM01 - CA_PERIV | Fiscal Year Variant | |
36 | Table/Structure Field | FM01 - PERIV | Fiscal Year Variant | |
37 | Table/Structure Field | FMDY - XFELD | Checkbox | |
38 | Table/Structure Field | FMFPO - FIVOR | Financial transaction | |
39 | Table/Structure Field | FMIDATA - ZHLDT | Funds Management - Update Date | |
40 | Table/Structure Field | FMIDATA - PERIO | Period | |
41 | Table/Structure Field | FMIDATA - FIPEX | Commitment item | |
42 | Table/Structure Field | FMIFIIT - FIPEX | Commitment item | |
43 | Table/Structure Field | FMIFIIT - GJAHR | Fiscal Year | |
44 | Table/Structure Field | FMIFIIT - PERIO | Period | |
45 | Table/Structure Field | FMIFIIT - ZHLDT | Funds Management - Update Date | |
46 | Table/Structure Field | FMIKEY - GJAHR | Fiscal Year | |
47 | Table/Structure Field | IFM01D - FLG_AK_PAYM_FIAR | Payments on Account from Accts Payable/Receivable Accounting | |
48 | Table/Structure Field | IFM01D - FM_PAYM_PUR | Activates the Payment Online Update (document split) | |
49 | Table/Structure Field | SI_FM01 - CA_PERIV | Fiscal Year Variant | |
50 | Table/Structure Field | SI_FM01 - PERIV | Fiscal Year Variant | |
51 | Table/Structure Field | SKB1 - MITKZ | Account is reconciliation account | |
52 | Table/Structure Field | SKB1 - XOPVW | Indicator: Open Item Management? | |
53 | Table/Structure Field | T009B - BDATJ | Posting Date YYYY | |
54 | Table/Structure Field | T009B - POPER | Posting period |