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