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 |
---|---|---|---|---|
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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 |