Table/Structure Field list used by SAP ABAP Program LFMRCF27 (Include LFMRCF27)
SAP ABAP Program 
LFMRCF27 (Include LFMRCF27) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
ACCHD_KEY - AWREF | Reference document number | |
| 2 | Table/Structure Field |
ACCHD_KEY - AWTYP | Reference procedure | |
| 3 | Table/Structure Field |
ACCHD_KEY - AWORG | Reference organisational units | |
| 4 | Table/Structure Field |
ACCIT - MEASURE | Funded Program | |
| 5 | Table/Structure Field |
ACCIT - POSNR | Accounting Document Line Item Number | |
| 6 | Table/Structure Field |
ACCIT - GRANT_NBR | Grant | |
| 7 | Table/Structure Field |
ACCIT - GJAHR | Fiscal Year | |
| 8 | Table/Structure Field |
ACCIT - GEBER | Fund | |
| 9 | Table/Structure Field |
ACCIT - FKBER | Functional Area | |
| 10 | Table/Structure Field |
ACCIT - FISTL | Funds Center | |
| 11 | Table/Structure Field |
ACCIT - BUZEI | Number of Line Item Within Accounting Document | |
| 12 | Table/Structure Field |
ACCIT - BUKRS | Company Code | |
| 13 | Table/Structure Field |
ACCIT - BELNR | Accounting Document Number | |
| 14 | Table/Structure Field |
ACCIT - AWTYP | Reference procedure | |
| 15 | Table/Structure Field |
ACCIT - AWORG | Reference organisational units | |
| 16 | Table/Structure Field |
ACCIT - AWREF | Reference document number | |
| 17 | Table/Structure Field |
ACCIT - FIPOS | Commitment Item | |
| 18 | Table/Structure Field |
ACCIT_EXTENSION - KNBELNR | FI document number | |
| 19 | Table/Structure Field |
ACCIT_EXTENSION - VOGJAHR | Fiscal year for payment document number | |
| 20 | Table/Structure Field |
ACCIT_EXTENSION - VOBUKRS | Company code for payment document number | |
| 21 | Table/Structure Field |
ACCIT_EXTENSION - VOBELNR | Payment Document Number | |
| 22 | Table/Structure Field |
ACCIT_EXTENSION - POSNR | Accounting Document Line Item Number | |
| 23 | Table/Structure Field |
ACCIT_EXTENSION - KNGJAHR | Fiscal year for FI document number | |
| 24 | Table/Structure Field |
ACCIT_EXTENSION - KNBUZEI | Document item for FI document number | |
| 25 | Table/Structure Field |
ACCIT_EXTENSION - KNBUKRS | Company Code | |
| 26 | Table/Structure Field |
ACCIT_EXTENSION - AWTYP | Reference procedure | |
| 27 | Table/Structure Field |
ACCIT_EXTENSION - AWREF | Reference document number | |
| 28 | Table/Structure Field |
ACCIT_EXTENSION - AWORG | Reference organisational units | |
| 29 | Table/Structure Field |
ACCIT_KEY - AWORG | Reference organisational units | |
| 30 | Table/Structure Field |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
| 31 | Table/Structure Field |
ACCIT_KEY - AWREF | Reference document number | |
| 32 | Table/Structure Field |
ACCIT_KEY - AWTYP | Reference procedure | |
| 33 | Table/Structure Field |
AFM_ACCIT_EXTENSION - KNBELNR | FI document number | |
| 34 | Table/Structure Field |
AFM_ACCIT_EXTENSION - KNBUKRS | Company Code | |
| 35 | Table/Structure Field |
AFM_ACCIT_EXTENSION - KNBUZEI | Document item for FI document number | |
| 36 | Table/Structure Field |
AFM_ACCIT_EXTENSION - KNGJAHR | Fiscal year for FI document number | |
| 37 | Table/Structure Field |
AFM_ACCIT_EXTENSION - VOBELNR | Payment Document Number | |
| 38 | Table/Structure Field |
AFM_ACCIT_EXTENSION - VOBUKRS | Company code for payment document number | |
| 39 | Table/Structure Field |
AFM_ACCIT_EXTENSION - VOGJAHR | Fiscal year for payment document number | |
| 40 | Table/Structure Field |
AIFM01D - FLG_AK_PAYM_FIAR | Payments on Account from Accts Payable/Receivable Accounting | |
| 41 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 42 | Table/Structure Field |
FAGL_S_FIELD_VAL - NAME | Field Name | |
| 43 | Table/Structure Field |
FAGL_S_FIELD_VAL - VALUE | 'Generic' SELECT-OPTION for Dynamic Selections | |
| 44 | Table/Structure Field |
FAGL_S_SPLINFO_KEY - BELNR | Accounting Document Number | |
| 45 | Table/Structure Field |
FAGL_S_SPLINFO_KEY - GJAHR | Fiscal Year | |
| 46 | Table/Structure Field |
FAGL_S_SPLINFO_KEY - BUZEI | Number of Line Item Within Accounting Document | |
| 47 | Table/Structure Field |
FAGL_S_SPLINFO_KEY - BUKRS | Company Code | |
| 48 | Table/Structure Field |
FMDY - XFELD | Checkbox | |
| 49 | Table/Structure Field |
FMUP_INV_KEY - KNBELNR | FI document number | |
| 50 | Table/Structure Field |
FMUP_INV_KEY - KNBUKRS | Company Code | |
| 51 | Table/Structure Field |
FMUP_INV_KEY - KNBUZEI | Document item for FI document number | |
| 52 | Table/Structure Field |
FMUP_INV_KEY - KNGJAHR | Fiscal year for FI document number | |
| 53 | Table/Structure Field |
FMUP_PAY_KEY - VOBELNR | Payment Document Number | |
| 54 | Table/Structure Field |
FMUP_PAY_KEY - VOBUKRS | Company code for payment document number | |
| 55 | Table/Structure Field |
FMUP_PAY_KEY - VOGJAHR | Fiscal year for payment document number | |
| 56 | Table/Structure Field |
IFM01D - FLG_AK_PAYM_FIAR | Payments on Account from Accts Payable/Receivable Accounting | |
| 57 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |
