Table/Structure Field list used by SAP ABAP Program LFMRCF05 (Include LFMRCF05)
SAP ABAP Program 
LFMRCF05 (Include LFMRCF05) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
FMIDATA - CFCNT | Year-End Closing: Number of Transfers | |
| 2 | Table/Structure Field |
FMIDATA - CFLEV | Carryforward level | |
| 3 | Table/Structure Field |
FMIDATA - CFSTAT | FM Commitment Carryforward: Status | |
| 4 | Table/Structure Field |
FMIDATA - CFSTATSV | Year-End Closing: Status (Back Up) | |
| 5 | Table/Structure Field |
FMIDATA - FKBTR | Amount in FM area currency | |
| 6 | Table/Structure Field |
FMIDATA - PERIO | Period | |
| 7 | Table/Structure Field |
FMIDATA - TRANR | Funds Management Transaction Number | |
| 8 | Table/Structure Field |
FMIDATA - TRBTR | Amount in transaction currency | |
| 9 | Table/Structure Field |
FMIDATA - ZHLDT | Funds Management - Update Date | |
| 10 | Table/Structure Field |
FMIDATA - BUKRS | Company Code | |
| 11 | Table/Structure Field |
FMIDATAFI - VOBELNR | Payment Document Number | |
| 12 | Table/Structure Field |
FMIDATAFI - VOGJAHR | Fiscal year for payment document number | |
| 13 | Table/Structure Field |
FMIDATAFI - VOBUZEI | Item for payment document number | |
| 14 | Table/Structure Field |
FMIDATAFI - VOBUKRS | Company code for payment document number | |
| 15 | Table/Structure Field |
FMIDATAFI - PAYFLG | Payment Status of FM Documents | |
| 16 | Table/Structure Field |
FMIDATAFI - KNGJAHR | Fiscal year for FI document number | |
| 17 | Table/Structure Field |
FMIDATAFI - KNBELNR | FI document number | |
| 18 | Table/Structure Field |
FMIFIIT - CFLEV | Carryforward level | |
| 19 | Table/Structure Field |
FMIFIIT - ZHLDT | Funds Management - Update Date | |
| 20 | Table/Structure Field |
FMIFIIT - VOGJAHR | Fiscal year for payment document number | |
| 21 | Table/Structure Field |
FMIFIIT - VOBUZEI | Item for payment document number | |
| 22 | Table/Structure Field |
FMIFIIT - VOBUKRS | Company code for payment document number | |
| 23 | Table/Structure Field |
FMIFIIT - VOBELNR | Payment Document Number | |
| 24 | Table/Structure Field |
FMIFIIT - TRBTR | Amount in transaction currency | |
| 25 | Table/Structure Field |
FMIFIIT - TRANR | Funds Management Transaction Number | |
| 26 | Table/Structure Field |
FMIFIIT - STUNR | Number that clearly identifies the line key in database | |
| 27 | Table/Structure Field |
FMIFIIT - PERIO | Period | |
| 28 | Table/Structure Field |
FMIFIIT - PAYFLG | Payment Status of FM Documents | |
| 29 | Table/Structure Field |
FMIFIIT - KNGJAHR | Fiscal year for FI document number | |
| 30 | Table/Structure Field |
FMIFIIT - KNBELNR | FI document number | |
| 31 | Table/Structure Field |
FMIFIIT - GJAHR | Fiscal Year | |
| 32 | Table/Structure Field |
FMIFIIT - FKBTR | Amount in FM area currency | |
| 33 | Table/Structure Field |
FMIFIIT - CFSTATSV | Year-End Closing: Status (Back Up) | |
| 34 | Table/Structure Field |
FMIFIIT - CFSTAT | FM Commitment Carryforward: Status | |
| 35 | Table/Structure Field |
FMIFIIT - CFCNT | Year-End Closing: Number of Transfers | |
| 36 | Table/Structure Field |
FMIFIIT - BUKRS | Company Code | |
| 37 | Table/Structure Field |
FMIKEY - GJAHR | Fiscal Year | |
| 38 | Table/Structure Field |
FMIKEY - STUNR | Number that clearly identifies the line key in database |
