Table/Structure Field list used by SAP ABAP Program LFMRIF18 (FM_STATUS_CHECK)
SAP ABAP Program
LFMRIF18 (FM_STATUS_CHECK) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCIT - FIPOS | Commitment Item | |
2 | ![]() |
ACCIT - BUKRS | Company Code | |
3 | ![]() |
ACCIT - VORGN | Transaction Type for General Ledger | |
4 | ![]() |
ACCIT - TXJCD | Tax Jurisdiction | |
5 | ![]() |
ACCIT - TAXIT | Indicator: Tax Item | |
6 | ![]() |
ACCIT - SHKZG | Debit/Credit Indicator | |
7 | ![]() |
ACCIT - MEASURE | Funded Program | |
8 | ![]() |
ACCIT - GRANT_NBR | Grant | |
9 | ![]() |
ACCIT - GEBER | Fund | |
10 | ![]() |
ACCIT - FISTL | Funds Center | |
11 | ![]() |
ACCIT - MWSKZ | Tax on sales/purchases code | |
12 | ![]() |
COBL - MEASURE | Funded Program | |
13 | ![]() |
COBL - ZEKKN | Sequential Number of Account Assignment | |
14 | ![]() |
COBL - SAKNR | G/L Account Number | |
15 | ![]() |
COBL - NPLNR | Network Number for Account Assignment | |
16 | ![]() |
COBL - KOSTL | Cost Center | |
17 | ![]() |
COBL - HKONT | General Ledger Account | |
18 | ![]() |
COBL - GRANT_NBR | Grant | |
19 | ![]() |
COBL - GEBER | Fund | |
20 | ![]() |
COBL - FISTL | Funds Center | |
21 | ![]() |
COBL - FIPOS | Commitment Item | |
22 | ![]() |
COBL - FIPEX | Commitment item | |
23 | ![]() |
COBL - EBELP | Item Number of Purchasing Document | |
24 | ![]() |
COBL - EBELN | Purchasing Document Number | |
25 | ![]() |
COBL - AUFPL | Routing number of operations in the order | |
26 | ![]() |
COBL - AUFNR | Order Number | |
27 | ![]() |
COBL - FKBER | Functional Area | |
28 | ![]() |
COBL_EX - FIPEX | Commitment item | |
29 | ![]() |
COBL_EX - NPLNR | Network Number for Account Assignment | |
30 | ![]() |
COBL_EX - KOSTL | Cost Center | |
31 | ![]() |
COBL_EX - HKONT | General Ledger Account | |
32 | ![]() |
COBL_EX - GRANT_NBR | Grant | |
33 | ![]() |
COBL_EX - GEBER | Fund | |
34 | ![]() |
COBL_EX - FKBER | Functional Area | |
35 | ![]() |
COBL_EX - FISTL | Funds Center | |
36 | ![]() |
COBL_EX - FIPOS | Commitment Item | |
37 | ![]() |
COBL_EX - EBELP | Item Number of Purchasing Document | |
38 | ![]() |
COBL_EX - EBELN | Purchasing Document Number | |
39 | ![]() |
COBL_EX - AUFNR | Order Number | |
40 | ![]() |
COBL_FM - MEASURE | Funded Program | |
41 | ![]() |
FMCI - POTYP | Commitment Item Category | |
42 | ![]() |
FMDY - XFELD | Checkbox | |
43 | ![]() |
FMFCTR - CTR_OBJNR | Object number | |
44 | ![]() |
FMFPO - KNZAEPO | Commitment Item Category | |
45 | ![]() |
FMIDATA - FAREA | Functional Area | |
46 | ![]() |
FMIDATA - FKBTR | Amount in FM area currency | |
47 | ![]() |
FMIDATA - STATS | Funds Management Statistical Indicator | |
48 | ![]() |
FMIDATA - TWAER | Transaction Currency | |
49 | ![]() |
FMIDATA - ZHLDT | Funds Management - Update Date | |
50 | ![]() |
FMIFIIT - STATS | Funds Management Statistical Indicator | |
51 | ![]() |
FMIFIIT - ZHLDT | Funds Management - Update Date | |
52 | ![]() |
FMIFIIT - TWAER | Transaction Currency | |
53 | ![]() |
FMIFIIT - RLDNR | Ledger | |
54 | ![]() |
FMIFIIT - FKBTR | Amount in FM area currency | |
55 | ![]() |
FMIFIIT - FAREA | Functional Area | |
56 | ![]() |
FMIKEY - RLDNR | Ledger | |
57 | ![]() |
FMIOI - RLDNR | Ledger | |
58 | ![]() |
FMIOIKEY - RLDNR | Ledger | |
59 | ![]() |
IFM01D - FLG_MWST | Control on recording of tax | |
60 | ![]() |
IFMCIDAT - POTYP | Commitment Item Category | |
61 | ![]() |
IFMFCTR_DATA - CTR_OBJNR | Object number | |
62 | ![]() |
IFMUP01 - COMDTFYEAR | CB date Fyear | |
63 | ![]() |
IFMUP01 - PAYBUDGET | Payment budget | |
64 | ![]() |
IFMUP01 - PAYDTFYEAR | PB date Fyear | |
65 | ![]() |
IFMUP01 - COMBUDGET | Commitment budget | |
66 | ![]() |
KOMK - PRSDT | Date for pricing and exchange rate | |
67 | ![]() |
KOMK_KEY_UC - PRSDT | Date for pricing and exchange rate | |
68 | ![]() |
RTAX1U15 - KTOSL | Transaction Key | |
69 | ![]() |
SI_COBL - ZEKKN | Sequential Number of Account Assignment | |
70 | ![]() |
SI_COBL - SAKNR | G/L Account Number | |
71 | ![]() |
SI_COBL - AUFPL | Routing number of operations in the order | |
72 | ![]() |
T001 - KTOPL | Chart of Accounts | |
73 | ![]() |
T030K - KONTH | G/L Account Number | |
74 | ![]() |
T030K - KONTS | G/L Account Number | |
75 | ![]() |
T030K - KTOPL | Chart of Accounts | |
76 | ![]() |
T030K - KTOSL | Transaction Key | |
77 | ![]() |
T030K - MWSKZ | Tax on sales/purchases code | |
78 | ![]() |
T030R - KTOPL | Chart of Accounts | |
79 | ![]() |
T030R - KTOSL | Transaction Key | |
80 | ![]() |
T030R - XKOMO | Indicator: Relevant to account modification (FI) ? |