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