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