Table/Structure Field list used by SAP ABAP Program LFMRIF0Y (LFMRIF0Y)
SAP ABAP Program
LFMRIF0Y (LFMRIF0Y) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCCR - POSNR | Accounting Document Line Item Number | ||
| 2 | ACCCR_FKEY - POSNR | Accounting Document Line Item Number | ||
| 3 | ACCCR_KEY - POSNR | Accounting Document Line Item Number | ||
| 4 | ACCHD - STATUS_NEW | ACCHD-STATUS_NEW | ||
| 5 | ACCHD_KEY - AWORG | Reference organisational units | ||
| 6 | ACCHD_KEY - AWREF | Reference document number | ||
| 7 | ACCHD_KEY - AWTYP | Reference procedure | ||
| 8 | ACCIT - TAXIT | Indicator: Tax Item | ||
| 9 | ACCIT - ZEKKN | Sequential Number of Account Assignment | ||
| 10 | ACCIT - XREF3 | Reference key for line item | ||
| 11 | ACCIT - XREF1 | Business partner reference key | ||
| 12 | ACCIT - VORGN | Transaction Type for General Ledger | ||
| 13 | ACCIT - UMSKZ | Special G/L Indicator | ||
| 14 | ACCIT - POSNR | Accounting Document Line Item Number | ||
| 15 | ACCIT - KTOSL | Transaction Key | ||
| 16 | ACCIT - KSTAT | Indicator for Statistical Line Items | ||
| 17 | ACCIT - EBELP | Item Number of Purchasing Document | ||
| 18 | ACCIT - EBELN | Purchasing Document Number | ||
| 19 | ACCIT - BUZEI | Number of Line Item Within Accounting Document | ||
| 20 | ACCIT - BUKRS | Company Code | ||
| 21 | ACCIT - BSTAT | Document Status | ||
| 22 | ACCIT - AWTYP | Reference procedure | ||
| 23 | ACCIT - AWREF | Reference document number | ||
| 24 | ACCIT - AWORG | Reference organisational units | ||
| 25 | ACCIT - FIKRS | Financial Management Area | ||
| 26 | ACCIT_EXTENSION - AWTYP | Reference procedure | ||
| 27 | ACCIT_EXTENSION - POSNR | Accounting Document Line Item Number | ||
| 28 | ACCIT_EXTENSION - AWREF | Reference document number | ||
| 29 | ACCIT_EXTENSION - AWORG | Reference organisational units | ||
| 30 | ACCIT_KEY - AWORG | Reference organisational units | ||
| 31 | ACCIT_KEY - AWREF | Reference document number | ||
| 32 | ACCIT_KEY - AWTYP | Reference procedure | ||
| 33 | ACCIT_KEY - POSNR | Accounting Document Line Item Number | ||
| 34 | BSEG - XREF1 | Business partner reference key | ||
| 35 | FMDY - APPLC_FM | Funds management application indicator | ||
| 36 | FMDY - XFELD | Checkbox | ||
| 37 | FMFPO - FIVOR | Financial transaction | ||
| 38 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 39 | T001 - BUKRS | Company Code |