Table/Structure Field list used by SAP ABAP Program LFMRIF0M (LFMRIF0M)
SAP ABAP Program
LFMRIF0M (LFMRIF0M) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCIT - BUKRS | Company Code | |
2 | ![]() |
ACCIT - ZFBDT | Baseline date for due date calculation | |
3 | ![]() |
ACCIT - ZBD3T | Net Payment Terms Period | |
4 | ![]() |
ACCIT - ZBD2T | Cash discount days 2 | |
5 | ![]() |
ACCIT - ZBD1T | Cash discount days 1 | |
6 | ![]() |
ACCIT - ZBD1P | Cash discount percentage 1 | |
7 | ![]() |
ACCIT - VORGN | Transaction Type for General Ledger | |
8 | ![]() |
ACCIT - UMSKZ | Special G/L Indicator | |
9 | ![]() |
ACCIT - SHKZG | Debit/Credit Indicator | |
10 | ![]() |
ACCIT - REBZG | Number of the Invoice the Transaction Belongs to | |
11 | ![]() |
ACCIT - KUNNR | Customer Number | |
12 | ![]() |
ACCIT - KOART | Account type | |
13 | ![]() |
ACCIT - FIKRS | Financial Management Area | |
14 | ![]() |
ACCIT - BUDAT | Posting Date in the Document | |
15 | ![]() |
FM01 - FIKRS | Financial Management Area | |
16 | ![]() |
FMFPO - FIVOR | Financial transaction | |
17 | ![]() |
FMIDATA - ZHLDT | Funds Management - Update Date | |
18 | ![]() |
FMIFIIT - GJAHR | Fiscal Year | |
19 | ![]() |
FMIFIIT - ZHLDT | Funds Management - Update Date | |
20 | ![]() |
FMIKEY - GJAHR | Fiscal Year | |
21 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables |