Table/Structure Field list used by SAP ABAP Program LFMRIF0T (LFMRIF0T)
SAP ABAP Program
LFMRIF0T (LFMRIF0T) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCHD - STATUS_NEW | ACCHD-STATUS_NEW | ||
| 2 | ACCIT - BUKRS | Company Code | ||
| 3 | ACCIT - REBZG | Number of the Invoice the Transaction Belongs to | ||
| 4 | ACCIT - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | ||
| 5 | ACCIT - REBZT | Follow-On Document Type | ||
| 6 | ACCIT - REBZZ | Line Item in the Relevant Invoice | ||
| 7 | ACCIT - VORGN | Transaction Type for General Ledger | ||
| 8 | FMDY - XFELD | Checkbox | ||
| 9 | FMEP - WRTTP | Value Type | ||
| 10 | FMFPO - FIVOR | Financial transaction | ||
| 11 | FMIDATA - BUKRS | Company Code | ||
| 12 | FMIDATA - WRTTP | Value Type | ||
| 13 | FMIDATAFI - KNBELNR | FI document number | ||
| 14 | FMIDATAFI - KNBUZEI | Document item for FI document number | ||
| 15 | FMIDATAFI - KNGJAHR | Fiscal year for FI document number | ||
| 16 | FMIFIIT - BUKRS | Company Code | ||
| 17 | FMIFIIT - KNBELNR | FI document number | ||
| 18 | FMIFIIT - KNBUZEI | Document item for FI document number | ||
| 19 | FMIFIIT - KNGJAHR | Fiscal year for FI document number | ||
| 20 | FMIFIIT - WRTTP | Value Type |