Table/Structure Field list used by SAP ABAP Program LFMPU_RTOP (LFMPU_RTOP)
SAP ABAP Program
LFMPU_RTOP (LFMPU_RTOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | COBK - ORGVG | Original CO business transaction | ||
| 2 | COBK_ONLY - ORGVG | Original CO business transaction | ||
| 3 | FMFPO - FIVOR | Financial transaction | ||
| 4 | FMIDATA - ZHLDT | Funds Management - Update Date | ||
| 5 | FMIDATA - VRGNG | CO Business Transaction | ||
| 6 | FMIDATA - TWAER | Transaction Currency | ||
| 7 | FMIDATA - TRBTR | Amount in transaction currency | ||
| 8 | FMIDATA - TRANR | Funds Management Transaction Number | ||
| 9 | FMIDATA - PERIO | Period | ||
| 10 | FMIDATA - FKBTR | Amount in FM area currency | ||
| 11 | FMIDATA - FIPEX | Commitment item | ||
| 12 | FMIDATAFI - VOBELNR | Payment Document Number | ||
| 13 | FMIDATAFI - VOBUKRS | Company code for payment document number | ||
| 14 | FMIDATAFI - VOGJAHR | Fiscal year for payment document number | ||
| 15 | FMIFIIT - FIPEX | Commitment item | ||
| 16 | FMIFIIT - ZHLDT | Funds Management - Update Date | ||
| 17 | FMIFIIT - VRGNG | CO Business Transaction | ||
| 18 | FMIFIIT - VOGJAHR | Fiscal year for payment document number | ||
| 19 | FMIFIIT - VOBUKRS | Company code for payment document number | ||
| 20 | FMIFIIT - VOBELNR | Payment Document Number | ||
| 21 | FMIFIIT - TWAER | Transaction Currency | ||
| 22 | FMIFIIT - TRBTR | Amount in transaction currency | ||
| 23 | FMIFIIT - TRANR | Funds Management Transaction Number | ||
| 24 | FMIFIIT - PERIO | Period | ||
| 25 | FMIFIIT - GJAHR | Fiscal Year | ||
| 26 | FMIFIIT - FKBTR | Amount in FM area currency | ||
| 27 | FMIKEY - GJAHR | Fiscal Year | ||
| 28 | INDX - SRTFD | User-defined key in table INDX |