Table/Structure Field list used by SAP ABAP Program LFMRIF0Z (FM_FI_STATUS_COMPARE)
SAP ABAP Program
LFMRIF0Z (FM_FI_STATUS_COMPARE) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCIT - BUKRS | Company Code | |
2 | ![]() |
ACCIT - BUDAT | Posting Date in the Document | |
3 | ![]() |
ACCIT - VORGN | Transaction Type for General Ledger | |
4 | ![]() |
ACCIT - UMSKZ | Special G/L Indicator | |
5 | ![]() |
ACCIT - REBZT | Follow-On Document Type | |
6 | ![]() |
ACCIT - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
7 | ![]() |
ACCIT - REBZG | Number of the Invoice the Transaction Belongs to | |
8 | ![]() |
ACCIT - HKONT | General Ledger Account | |
9 | ![]() |
ACCIT - FIKRS | Financial Management Area | |
10 | ![]() |
ACCIT - EBELN | Purchasing Document Number | |
11 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
12 | ![]() |
BSEG - BUKRS | Company Code | |
13 | ![]() |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
14 | ![]() |
BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
15 | ![]() |
BSEG - REBZT | Follow-On Document Type | |
16 | ![]() |
FM01 - CA_NUMKR | Number range number | |
17 | ![]() |
FM01 - FIKRS | Financial Management Area | |
18 | ![]() |
FMDY - XFELD | Checkbox | |
19 | ![]() |
FMEP - WRTTP | Value Type | |
20 | ![]() |
FMFPO - FIVOR | Financial transaction | |
21 | ![]() |
FMIDATA - VRGNG | CO Business Transaction | |
22 | ![]() |
FMIDATA - WRTTP | Value Type | |
23 | ![]() |
FMIDATA - STATS | Funds Management Statistical Indicator | |
24 | ![]() |
FMIFIIT - STATS | Funds Management Statistical Indicator | |
25 | ![]() |
FMIFIIT - WRTTP | Value Type | |
26 | ![]() |
FMIOI - VRGNG | CO Business Transaction | |
27 | ![]() |
FMIOI - WRTTP | Value Type | |
28 | ![]() |
IFMUP00 - STATLDG | Budgetary ledger active | |
29 | ![]() |
IFMUP01 - COMBUDGET | Commitment budget | |
30 | ![]() |
INRI - NRRANGENR | Number range number | |
31 | ![]() |
INRI - OBJECT | Name of number range object | |
32 | ![]() |
NRIV - FROMNUMBER | From number | |
33 | ![]() |
NRIV - NRLEVEL | Number range status | |
34 | ![]() |
NRIV - TONUMBER | To number | |
35 | ![]() |
SI_FM01 - CA_NUMKR | Number range number | |
36 | ![]() |
SKB1 - SAKNR | G/L Account Number | |
37 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
38 | ![]() |
T001 - BUKRS | Company Code |