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