Table/Structure Field list used by SAP ABAP Program LFMRIF01 (Include LFMRIF01)
SAP ABAP Program
LFMRIF01 (Include LFMRIF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AACCIT_PSO - FM_STATUS_NEW | Approve Status | |
2 | ![]() |
ACCHD - GLVOR | Business Transaction | |
3 | ![]() |
ACCHD - STATUS_NEW | ACCHD-STATUS_NEW | |
4 | ![]() |
ACCIT - AUBEL | Sales Document | |
5 | ![]() |
ACCIT - VBEL2 | Sales Document | |
6 | ![]() |
ACCIT - TAXIT | Indicator: Tax Item | |
7 | ![]() |
ACCIT - POSNR | Accounting Document Line Item Number | |
8 | ![]() |
ACCIT - POSN2 | Sales Document Item | |
9 | ![]() |
ACCIT - MEASURE | Funded Program | |
10 | ![]() |
ACCIT - KDAUF | Sales Order Number | |
11 | ![]() |
ACCIT - GRANT_NBR | Grant | |
12 | ![]() |
ACCIT - GEBER | Fund | |
13 | ![]() |
ACCIT - FM_STATUS_NEW | Approve Status | |
14 | ![]() |
ACCIT - FKBER | Functional Area | |
15 | ![]() |
ACCIT - FISTL | Funds Center | |
16 | ![]() |
ACCIT - FIPOS | Commitment Item | |
17 | ![]() |
ACCIT - BUKRS | Company Code | |
18 | ![]() |
ACCIT - AUPOS | Sales Document Item | |
19 | ![]() |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
20 | ![]() |
COBL - XAUTO | Indicator: Line item automatically created | |
21 | ![]() |
COBL - VORGN | Transaction Type for General Ledger | |
22 | ![]() |
COBL - STFLG | Identifier for reversal document | |
23 | ![]() |
COBL - PRVRG_SV | Business transaction for status management | |
24 | ![]() |
COBL - MEASURE | Funded Program | |
25 | ![]() |
COBL - KDPOS | Item number in Sales Order | |
26 | ![]() |
COBL - KDAUF | Sales Order Number | |
27 | ![]() |
COBL - GRANT_NBR | Grant | |
28 | ![]() |
COBL - GEBER | Fund | |
29 | ![]() |
COBL - FKBER | Functional Area | |
30 | ![]() |
COBL - FISTL | Funds Center | |
31 | ![]() |
COBL - FIPOS | Commitment Item | |
32 | ![]() |
COBL - BUZEI | Number of Line Item Within Accounting Document | |
33 | ![]() |
COBL - AWPOS | Reference line item | |
34 | ![]() |
COBL - GLVOR | Business Transaction | |
35 | ![]() |
COBL_EX - GLVOR | Business Transaction | |
36 | ![]() |
COBL_EX - XAUTO | Indicator: Line item automatically created | |
37 | ![]() |
COBL_EX - VORGN | Transaction Type for General Ledger | |
38 | ![]() |
COBL_EX - KDPOS | Item number in Sales Order | |
39 | ![]() |
COBL_EX - KDAUF | Sales Order Number | |
40 | ![]() |
COBL_EX - GRANT_NBR | Grant | |
41 | ![]() |
COBL_EX - GEBER | Fund | |
42 | ![]() |
COBL_EX - FKBER | Functional Area | |
43 | ![]() |
COBL_EX - FISTL | Funds Center | |
44 | ![]() |
COBL_EX - FIPOS | Commitment Item | |
45 | ![]() |
COBL_EX - AWPOS | Reference line item | |
46 | ![]() |
COBL_FM - MEASURE | Funded Program | |
47 | ![]() |
FMCI - FIVOR | Financial transaction | |
48 | ![]() |
FMDY - XFELD | Checkbox | |
49 | ![]() |
IFMCIDAT - FIVOR | Financial transaction | |
50 | ![]() |
SI_COBL - BUZEI | Number of Line Item Within Accounting Document | |
51 | ![]() |
SI_COBL - PRVRG_SV | Business transaction for status management | |
52 | ![]() |
SI_COBL - STFLG | Identifier for reversal document |