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