Table/Structure Field list used by SAP ABAP Program LFMPU_RF08 (Include LFMPU_RF08)
SAP ABAP Program LFMPU_RF08 (Include LFMPU_RF08) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | COBK - ORGVG | Original CO business transaction | |
2 | Table/Structure Field | COBK_ONLY - ORGVG | Original CO business transaction | |
3 | Table/Structure Field | FMDY - XFELD | Checkbox | |
4 | Table/Structure Field | FMEP - WRTTP | Value Type | |
5 | Table/Structure Field | FMIDATA - BUKRS | Company Code | |
6 | Table/Structure Field | FMIDATA - FKBTR | Amount in FM area currency | |
7 | Table/Structure Field | FMIDATA - PERIO | Period | |
8 | Table/Structure Field | FMIDATA - STATS | Funds Management Statistical Indicator | |
9 | Table/Structure Field | FMIDATA - TRBTR | Amount in transaction currency | |
10 | Table/Structure Field | FMIDATA - TWAER | Transaction Currency | |
11 | Table/Structure Field | FMIDATA - VRGNG | CO Business Transaction | |
12 | Table/Structure Field | FMIDATA - WRTTP | Value Type | |
13 | Table/Structure Field | FMIDATA - ZHLDT | Funds Management - Update Date | |
14 | Table/Structure Field | FMIDATAFI - KNGJAHR | Fiscal year for FI document number | |
15 | Table/Structure Field | FMIDATAFI - VOGJAHR | Fiscal year for payment document number | |
16 | Table/Structure Field | FMIDATAFI - VOBUKRS | Company code for payment document number | |
17 | Table/Structure Field | FMIDATAFI - VOBELNR | Payment Document Number | |
18 | Table/Structure Field | FMIDATAFI - MENGE | Quantity | |
19 | Table/Structure Field | FMIDATAFI - KNBELNR | FI document number | |
20 | Table/Structure Field | FMIFIIT - KNBELNR | FI document number | |
21 | Table/Structure Field | FMIFIIT - ZHLDT | Funds Management - Update Date | |
22 | Table/Structure Field | FMIFIIT - WRTTP | Value Type | |
23 | Table/Structure Field | FMIFIIT - VRGNG | CO Business Transaction | |
24 | Table/Structure Field | FMIFIIT - VOGJAHR | Fiscal year for payment document number | |
25 | Table/Structure Field | FMIFIIT - VOBUKRS | Company code for payment document number | |
26 | Table/Structure Field | FMIFIIT - VOBELNR | Payment Document Number | |
27 | Table/Structure Field | FMIFIIT - TWAER | Transaction Currency | |
28 | Table/Structure Field | FMIFIIT - TRBTR | Amount in transaction currency | |
29 | Table/Structure Field | FMIFIIT - PERIO | Period | |
30 | Table/Structure Field | FMIFIIT - MENGE | Quantity | |
31 | Table/Structure Field | FMIFIIT - KNGJAHR | Fiscal year for FI document number | |
32 | Table/Structure Field | FMIFIIT - GJAHR | Fiscal Year | |
33 | Table/Structure Field | FMIFIIT - FKBTR | Amount in FM area currency | |
34 | Table/Structure Field | FMIFIIT - BUKRS | Company Code | |
35 | Table/Structure Field | FMIFIIT - BTART | Amount type | |
36 | Table/Structure Field | FMIFIIT - STATS | Funds Management Statistical Indicator | |
37 | Table/Structure Field | FMIKEY - GJAHR | Fiscal Year | |
38 | Table/Structure Field | FMIKEY - BTART | Amount type | |
39 | Table/Structure Field | FMIOI - BTART | Amount type | |
40 | Table/Structure Field | FMIOIKEY - BTART | Amount type | |
41 | Table/Structure Field | FMPU_R_LEDGER - INVRED | Checkbox | |
42 | Table/Structure Field | FMUP_INV_KEY - KNBELNR | FI document number | |
43 | Table/Structure Field | FMUP_INV_KEY - KNBUKRS | Company Code | |
44 | Table/Structure Field | FMUP_INV_KEY - KNGJAHR | Fiscal year for FI document number | |
45 | Table/Structure Field | FMUP_PAY_KEY - VOBELNR | Payment Document Number | |
46 | Table/Structure Field | FMUP_PAY_KEY - VOBUKRS | Company code for payment document number | |
47 | Table/Structure Field | FMUP_PAY_KEY - VOGJAHR | Fiscal year for payment document number |