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