Table/Structure Field list used by SAP ABAP Program LFMPU_RF36 (Include LFMPU_RF36)
SAP ABAP Program
LFMPU_RF36 (Include LFMPU_RF36) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AACCIT_PSO - PSOZL | Actual posting | |
2 | ![]() |
ACCHD_KEY - AWORG | Reference organisational units | |
3 | ![]() |
ACCHD_KEY - AWREF | Reference document number | |
4 | ![]() |
ACCIT - AWORG | Reference organisational units | |
5 | ![]() |
ACCIT - AWORG_REV | Reversal: Reverse Document Reference Organization | |
6 | ![]() |
ACCIT - AWREF | Reference document number | |
7 | ![]() |
ACCIT - AWREF_REV | Reversal: Reverse Document Reference Document Number | |
8 | ![]() |
ACCIT - BUKRS | Company Code | |
9 | ![]() |
ACCIT - KTOSL | Transaction Key | |
10 | ![]() |
ACCIT - PSOZL | Actual posting | |
11 | ![]() |
ACCIT - TAXIT | Indicator: Tax Item | |
12 | ![]() |
ACCIT - UMSKZ | Special G/L Indicator | |
13 | ![]() |
ACCIT_KEY - AWORG | Reference organisational units | |
14 | ![]() |
ACCIT_KEY - AWREF | Reference document number | |
15 | ![]() |
COBK - ORGVG | Original CO business transaction | |
16 | ![]() |
COBK_ONLY - ORGVG | Original CO business transaction | |
17 | ![]() |
FMDY - XFELD | Checkbox | |
18 | ![]() |
FMEP - WRTTP | Value Type | |
19 | ![]() |
FMIDATA - BUKRS | Company Code | |
20 | ![]() |
FMIDATA - VRGNG | CO Business Transaction | |
21 | ![]() |
FMIDATA - WRTTP | Value Type | |
22 | ![]() |
FMIDATAFI - VOGJAHR | Fiscal year for payment document number | |
23 | ![]() |
FMIDATAFI - VOBUKRS | Company code for payment document number | |
24 | ![]() |
FMIDATAFI - VOBELNR | Payment Document Number | |
25 | ![]() |
FMIDATAFI - KNGJAHR | Fiscal year for FI document number | |
26 | ![]() |
FMIDATAFI - KNBELNR | FI document number | |
27 | ![]() |
FMIDATAFI - PAYFLG | Payment Status of FM Documents | |
28 | ![]() |
FMIFIHD - AWORG | Reference organisational units | |
29 | ![]() |
FMIFIHD - AWREF | Reference document number | |
30 | ![]() |
FMIFIHD - REFBK | Company code of FI document | |
31 | ![]() |
FMIFIHD - REFBN | Reference Document Number | |
32 | ![]() |
FMIFIHD - REFGJ | Fiscal year of reference document | |
33 | ![]() |
FMIFIIT - VOBELNR | Payment Document Number | |
34 | ![]() |
FMIFIIT - WRTTP | Value Type | |
35 | ![]() |
FMIFIIT - VRGNG | CO Business Transaction | |
36 | ![]() |
FMIFIIT - VOGJAHR | Fiscal year for payment document number | |
37 | ![]() |
FMIFIIT - VOBUKRS | Company code for payment document number | |
38 | ![]() |
FMIFIIT - PAYFLG | Payment Status of FM Documents | |
39 | ![]() |
FMIFIIT - KNGJAHR | Fiscal year for FI document number | |
40 | ![]() |
FMIFIIT - KNBELNR | FI document number | |
41 | ![]() |
FMIFIIT - BUKRS | Company Code | |
42 | ![]() |
FMIFIIT - BTART | Amount type | |
43 | ![]() |
FMIKEY - BTART | Amount type | |
44 | ![]() |
FMIOI - BTART | Amount type | |
45 | ![]() |
FMIOIKEY - BTART | Amount type | |
46 | ![]() |
FMUP_INV_KEY - KNBELNR | FI document number | |
47 | ![]() |
FMUP_INV_KEY - KNBUKRS | Company Code | |
48 | ![]() |
FMUP_INV_KEY - KNGJAHR | Fiscal year for FI document number | |
49 | ![]() |
INDX - SRTFD | User-defined key in table INDX | |
50 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |