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 | 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 |