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