Table/Structure Field list used by SAP ABAP Program LFMRCF06 (Include LFMRCF06)
SAP ABAP Program
LFMRCF06 (Include LFMRCF06) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AIFM01D - FLG_MULTIANNUAL | Budget for all Years | ||
| 2 | BKPF - BUKRS | Company Code | ||
| 3 | BKPF - GJAHR | Fiscal Year | ||
| 4 | BKPF - KURSF | Exchange rate | ||
| 5 | BSEG - AUGBL | Document Number of the Clearing Document | ||
| 6 | BSEG - BUKRS | Company Code | ||
| 7 | BSEG - GJAHR | Fiscal Year | ||
| 8 | FM01 - FIKRS | Financial Management Area | ||
| 9 | FM01 - PERIV | Fiscal Year Variant | ||
| 10 | FMBP - AUGBL | Document Number of the Clearing Document | ||
| 11 | FMBP - BELNR | Accounting Document Number | ||
| 12 | FMBP - BUKRS | Company Code | ||
| 13 | FMBP - BUZEI | Number of Line Item Within Accounting Document | ||
| 14 | FMBP - GJAHR | Fiscal Year | ||
| 15 | FMDY - XFELD | Checkbox | ||
| 16 | FMEP - WRTTP | Value Type | ||
| 17 | FMIDATA - BUKRS | Company Code | ||
| 18 | FMIDATA - CFCNT | Year-End Closing: Number of Transfers | ||
| 19 | FMIDATA - CFSTAT | FM Commitment Carryforward: Status | ||
| 20 | FMIDATA - CFSTATSV | Year-End Closing: Status (Back Up) | ||
| 21 | FMIDATA - FAREA | Functional Area | ||
| 22 | FMIDATA - FIPEX | Commitment item | ||
| 23 | FMIDATA - FISTL | Funds Center | ||
| 24 | FMIDATA - FKBTR | Amount in FM area currency | ||
| 25 | FMIDATA - FONDS | Fund | ||
| 26 | FMIDATA - GRANT_NBR | Grant | ||
| 27 | FMIDATA - MEASURE | Funded Program | ||
| 28 | FMIDATA - PERIO | Period | ||
| 29 | FMIDATA - STATS | Funds Management Statistical Indicator | ||
| 30 | FMIDATA - TRBTR | Amount in transaction currency | ||
| 31 | FMIDATA - TWAER | Transaction Currency | ||
| 32 | FMIDATA - WRTTP | Value Type | ||
| 33 | FMIDATA - ZHLDT | Funds Management - Update Date | ||
| 34 | FMIDATAFI - KNBELNR | FI document number | ||
| 35 | FMIDATAFI - KNGJAHR | Fiscal year for FI document number | ||
| 36 | FMIDATAFI - PAYFLG | Payment Status of FM Documents | ||
| 37 | FMIDATAFI - RDIFF | Exchange Rate Gain/Loss Realized | ||
| 38 | FMIDATAFI - SKNTO | Cash discount amount in local currency | ||
| 39 | FMIDATAFI - VOBELNR | Payment Document Number | ||
| 40 | FMIDATAFI - VOBUKRS | Company code for payment document number | ||
| 41 | FMIDATAFI - VOBUZEI | Item for payment document number | ||
| 42 | FMIDATAFI - VOGJAHR | Fiscal year for payment document number | ||
| 43 | FMIFIIT - BTART | Amount type | ||
| 44 | FMIFIIT - BUKRS | Company Code | ||
| 45 | FMIFIIT - CFCNT | Year-End Closing: Number of Transfers | ||
| 46 | FMIFIIT - CFSTAT | FM Commitment Carryforward: Status | ||
| 47 | FMIFIIT - CFSTATSV | Year-End Closing: Status (Back Up) | ||
| 48 | FMIFIIT - FAREA | Functional Area | ||
| 49 | FMIFIIT - FIKRS | Financial Management Area | ||
| 50 | FMIFIIT - FIPEX | Commitment item | ||
| 51 | FMIFIIT - FISTL | Funds Center | ||
| 52 | FMIFIIT - FKBTR | Amount in FM area currency | ||
| 53 | FMIFIIT - FMBELNR | Document Number of FM Line Item | ||
| 54 | FMIFIIT - FMBUZEI | Number of a posting line in a TR-FM line item | ||
| 55 | FMIFIIT - FONDS | Fund | ||
| 56 | FMIFIIT - GJAHR | Fiscal Year | ||
| 57 | FMIFIIT - GRANT_NBR | Grant | ||
| 58 | FMIFIIT - KNBELNR | FI document number | ||
| 59 | FMIFIIT - KNGJAHR | Fiscal year for FI document number | ||
| 60 | FMIFIIT - MEASURE | Funded Program | ||
| 61 | FMIFIIT - PAYFLG | Payment Status of FM Documents | ||
| 62 | FMIFIIT - PERIO | Period | ||
| 63 | FMIFIIT - RDIFF | Exchange Rate Gain/Loss Realized | ||
| 64 | FMIFIIT - RLDNR | Ledger | ||
| 65 | FMIFIIT - SKNTO | Cash discount amount in local currency | ||
| 66 | FMIFIIT - STATS | Funds Management Statistical Indicator | ||
| 67 | FMIFIIT - STUNR | Number that clearly identifies the line key in database | ||
| 68 | FMIFIIT - TRBTR | Amount in transaction currency | ||
| 69 | FMIFIIT - TWAER | Transaction Currency | ||
| 70 | FMIFIIT - VOBELNR | Payment Document Number | ||
| 71 | FMIFIIT - VOBUKRS | Company code for payment document number | ||
| 72 | FMIFIIT - VOBUZEI | Item for payment document number | ||
| 73 | FMIFIIT - VOGJAHR | Fiscal year for payment document number | ||
| 74 | FMIFIIT - WRTTP | Value Type | ||
| 75 | FMIFIIT - ZHLDT | Funds Management - Update Date | ||
| 76 | FMIKEY - BTART | Amount type | ||
| 77 | FMIKEY - GJAHR | Fiscal Year | ||
| 78 | FMIKEY - RLDNR | Ledger | ||
| 79 | FMIKEY - STUNR | Number that clearly identifies the line key in database | ||
| 80 | FMIKEYFI - FIKRS | Financial Management Area | ||
| 81 | FMIKEYFI - FMBELNR | Document Number of FM Line Item | ||
| 82 | FMIKEYFI - FMBUZEI | Number of a posting line in a TR-FM line item | ||
| 83 | FMIOI - BTART | Amount type | ||
| 84 | FMIOI - RLDNR | Ledger | ||
| 85 | FMIOIKEY - BTART | Amount type | ||
| 86 | FMIOIKEY - RLDNR | Ledger | ||
| 87 | IFM01D - FLG_CFPAY | Deactivate check on fiscal year change | ||
| 88 | IFM01D - FLG_MULTIANNUAL | Budget for all Years | ||
| 89 | IFM01D - FM_PAYM_S200_NRC | Activated RFFMS200 with Original Functions | ||
| 90 | IFMUP00 - CVASFUND | Commitment Periodic Based Encumbrance Tracking | ||
| 91 | IFMUP00 - VASFUND | Payment Periodic Based Encumbrance Tracking | ||
| 92 | IFMUP01 - COMREDUCT | Commitment Budget of Preceding Document is Reduced | ||
| 93 | IFMUP01 - COMVASFUND | Commitment Periodic Based Encumbrance Tracking | ||
| 94 | IFMUP01 - PAYREDUCT | Payment Budget of Preceding Document is Reduced | ||
| 95 | IFMUP01 - PAYVASFUND | Payment Periodic Based Encumbrance Tracking | ||
| 96 | SI_FM01 - PERIV | Fiscal Year Variant | ||
| 97 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 98 | SYST - MSGID | ABAP System Field: Message ID | ||
| 99 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 100 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 101 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 102 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 103 | SYST - MSGV4 | ABAP System Field: Message Variable |