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