Table/Structure Field list used by SAP ABAP Program LFMPU_RF34 (Include LFMPU_RF34)
SAP ABAP Program
LFMPU_RF34 (Include LFMPU_RF34) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ABKPF_PSO - PSOZL | Actual posting | ||
| 2 | ACCIT - FIPOS | Commitment Item | ||
| 3 | ACCIT - FISTL | Funds Center | ||
| 4 | ACCIT - FKBER | Functional Area | ||
| 5 | ACCIT - GEBER | Fund | ||
| 6 | ACCIT - GRANT_NBR | Grant | ||
| 7 | ACCIT - MEASURE | Funded Program | ||
| 8 | AIFM01D - FLG_AK_PAYM_FIAR | Payments on Account from Accts Payable/Receivable Accounting | ||
| 9 | BKPF - PSOZL | BKPF-PSOZL | ||
| 10 | BKPF - GLVOR | Business Transaction | ||
| 11 | BKPF - GJAHR | Fiscal Year | ||
| 12 | BKPF - BUKRS | Company Code | ||
| 13 | BKPF - BELNR | Accounting Document Number | ||
| 14 | BSEG - BELNR | Accounting Document Number | ||
| 15 | BSEG - BUKRS | Company Code | ||
| 16 | BSEG - GJAHR | Fiscal Year | ||
| 17 | BSEG - KOART | Account type | ||
| 18 | BSEG - UMSKZ | Special G/L Indicator | ||
| 19 | BSEG - VORGN | Transaction Type for General Ledger | ||
| 20 | COBK - ORGVG | Original CO business transaction | ||
| 21 | COBK_ONLY - ORGVG | Original CO business transaction | ||
| 22 | FAGL_GLT0_ACCIT_EXT - MEASURE | Funded Program | ||
| 23 | FAGL_GLT0_ACCIT_EXT - GRANT_NBR | Grant | ||
| 24 | FAGL_GLT0_ACCIT_EXT - GEBER | Fund | ||
| 25 | FAGL_GLT0_ACCIT_EXT - FISTL | Funds Center | ||
| 26 | FAGL_GLT0_ACCIT_EXT - FIPOS | Commitment Item | ||
| 27 | FAGL_GLT0_ACCIT_EXT - FKBER | Functional Area | ||
| 28 | FMDY - XFELD | Checkbox | ||
| 29 | FMEP - WRTTP | Value Type | ||
| 30 | FMIDATA - BUKRS | Company Code | ||
| 31 | FMIDATA - WRTTP | Value Type | ||
| 32 | FMIDATAFI - KNBELNR | FI document number | ||
| 33 | FMIDATAFI - KNGJAHR | Fiscal year for FI document number | ||
| 34 | FMIFIIT - WRTTP | Value Type | ||
| 35 | FMIFIIT - RLDNR | Ledger | ||
| 36 | FMIFIIT - KNGJAHR | Fiscal year for FI document number | ||
| 37 | FMIFIIT - KNBELNR | FI document number | ||
| 38 | FMIFIIT - BUKRS | Company Code | ||
| 39 | FMIFIIT - BTART | Amount type | ||
| 40 | FMIKEY - BTART | Amount type | ||
| 41 | FMIKEY - RLDNR | Ledger | ||
| 42 | FMIOI - BTART | Amount type | ||
| 43 | FMIOIKEY - BTART | Amount type | ||
| 44 | FMUP_INV_KEY - KNBELNR | FI document number | ||
| 45 | FMUP_INV_KEY - KNBUKRS | Company Code | ||
| 46 | FMUP_INV_KEY - KNGJAHR | Fiscal year for FI document number | ||
| 47 | FMUP_PAY_KEY - VOBELNR | Payment Document Number | ||
| 48 | FMUP_PAY_KEY - VOBUKRS | Company code for payment document number | ||
| 49 | FMUP_PAY_KEY - VOGJAHR | Fiscal year for payment document number | ||
| 50 | IBKPF_PSO - PSOZL | Actual posting | ||
| 51 | IFM01D - FLG_AK_PAYM_FIAR | Payments on Account from Accts Payable/Receivable Accounting | ||
| 52 | T8G41B - FIELD | Account assignment object for document splitting |