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 |
|---|---|---|---|---|
| 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) ? |