Table/Structure Field list used by SAP ABAP Program LFMRIF04 (Include LFMRIF04)
SAP ABAP Program
LFMRIF04 (Include LFMRIF04) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCIT - BUKRS | Company Code | |
2 | ![]() |
ACCIT - BELNR | Accounting Document Number | |
3 | ![]() |
ACCIT - OBZEI | Number of Line Item in Original Document | |
4 | ![]() |
ACCIT - GJAHR | Fiscal Year | |
5 | ![]() |
ACCIT - KOART | Account type | |
6 | ![]() |
FM01 - FS_PROFIL | FM update profile | |
7 | ![]() |
FMDY - XFELD | Checkbox | |
8 | ![]() |
FMIDATA - BUKRS | Company Code | |
9 | ![]() |
FMIDATA - FIPEX | Commitment item | |
10 | ![]() |
FMIDATA - FISTL | Funds Center | |
11 | ![]() |
FMIDATA - FONDS | Fund | |
12 | ![]() |
FMIDATAFI - HKONT | General Ledger Account | |
13 | ![]() |
FMIDATAFI - KNBUZEI | Document item for FI document number | |
14 | ![]() |
FMIFIIT - FIPEX | Commitment item | |
15 | ![]() |
FMIFIIT - VRFPOS | Predecessor document item | |
16 | ![]() |
FMIFIIT - VREFBT | Predecessor document category | |
17 | ![]() |
FMIFIIT - VREFBN | Predecessor document number | |
18 | ![]() |
FMIFIIT - RLDNR | Ledger | |
19 | ![]() |
FMIFIIT - KNBUZEI | Document item for FI document number | |
20 | ![]() |
FMIFIIT - HKONT | General Ledger Account | |
21 | ![]() |
FMIFIIT - FONDS | Fund | |
22 | ![]() |
FMIFIIT - FISTL | Funds Center | |
23 | ![]() |
FMIFIIT - BUKRS | Company Code | |
24 | ![]() |
FMIKEY - RLDNR | Ledger | |
25 | ![]() |
FMIKEYOI - REFBT | Reference document category | |
26 | ![]() |
FMIOI - RLDNR | Ledger | |
27 | ![]() |
FMIOI - REFBT | Reference document category | |
28 | ![]() |
FMIOIKEY - REFBT | Reference document category | |
29 | ![]() |
FMIOIKEY - RLDNR | Ledger | |
30 | ![]() |
FMIREF - VREFBN | Predecessor document number | |
31 | ![]() |
FMIREF - VREFBT | Predecessor document category | |
32 | ![]() |
FMIREF - VRFPOS | Predecessor document item | |
33 | ![]() |
PAYBU - BELNR | Accounting Document Number | |
34 | ![]() |
PAYBU - BUKRS | Company Code | |
35 | ![]() |
PAYBU - GJAHR | Fiscal Year | |
36 | ![]() |
PAYBU - KEYNO | Key Number for Payment Request | |
37 | ![]() |
PAYKO - GEBER_COM | Fund | |
38 | ![]() |
PAYKO - KEYNO | Key Number for Payment Request | |
39 | ![]() |
PAYKO - KBLPOS_COM | Earmarked Funds: Document Item | |
40 | ![]() |
PAYKO - KBLNR_COM | Funds commitment (commitment budget) | |
41 | ![]() |
PAYKO - FISTL_COM | Funds Center | |
42 | ![]() |
PAYKO - FIPOS_COM | Commitment Item | |
43 | ![]() |
PAYKO - BUZEI | Number of Line Item Within Accounting Document | |
44 | ![]() |
PAYRC - BELNR | Accounting Document Number | |
45 | ![]() |
PAYRC - BUKRS | Company Code | |
46 | ![]() |
PAYRC - GJAHR | Fiscal Year | |
47 | ![]() |
PAYRC - KEYNO | Key Number for Payment Request | |
48 | ![]() |
PAYRQ - BELNR | Accounting Document Number | |
49 | ![]() |
PAYRQ - BUKRS | Company Code | |
50 | ![]() |
PAYRQ - GJAHR | Fiscal Year | |
51 | ![]() |
PAYRQ - KEYNO | Key Number for Payment Request | |
52 | ![]() |
SI_FM01 - FS_PROFIL | FM update profile |