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