Table/Structure Field list used by SAP ABAP Program LFMRIF26 (DOC_COMPLETE)
SAP ABAP Program
LFMRIF26 (DOC_COMPLETE) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AIFM01D - FLG_MULTIANNUAL | Budget for all Years | ||
| 2 | BSEG - BUKRS | Company Code | ||
| 3 | FMIDATA - BUKRS | Company Code | ||
| 4 | FMIDATA - CFCNT | Year-End Closing: Number of Transfers | ||
| 5 | FMIDATA - CFLEV | Carryforward level | ||
| 6 | FMIDATA - CFSTAT | FM Commitment Carryforward: Status | ||
| 7 | FMIDATA - CFSTATSV | Year-End Closing: Status (Back Up) | ||
| 8 | FMIDATA - VRGNG | CO Business Transaction | ||
| 9 | FMIDATAFI - KNGJAHR | Fiscal year for FI document number | ||
| 10 | FMIDATAFI - XREF3 | Reference key for line item | ||
| 11 | FMIDATAFI - VOGJAHR | Fiscal year for payment document number | ||
| 12 | FMIDATAFI - VOBUKRS | Company code for payment document number | ||
| 13 | FMIDATAFI - VOBELNR | Payment Document Number | ||
| 14 | FMIDATAFI - PSOBT | Posting Day | ||
| 15 | FMIDATAFI - KNBUZEI | Document item for FI document number | ||
| 16 | FMIDATAFI - KNBELNR | FI document number | ||
| 17 | FMIFIHD - AWREF | Reference document number | ||
| 18 | FMIFIHD - REFGJ | Fiscal year of reference document | ||
| 19 | FMIFIHD - REFBN | Reference Document Number | ||
| 20 | FMIFIHD - REFBK | Company code of FI document | ||
| 21 | FMIFIHD - AWTYP | Reference procedure | ||
| 22 | FMIFIHD - AWSYS | Logical System | ||
| 23 | FMIFIHD - AWORG | Reference organisational units | ||
| 24 | FMIFIIT - FMBELNR | Document Number of FM Line Item | ||
| 25 | FMIFIIT - XREF3 | Reference key for line item | ||
| 26 | FMIFIIT - VRGNG | CO Business Transaction | ||
| 27 | FMIFIIT - VRFTYP | Reference procedure | ||
| 28 | FMIFIIT - VREFBN | Predecessor document number | ||
| 29 | FMIFIIT - VOGJAHR | Fiscal year for payment document number | ||
| 30 | FMIFIIT - VOBUKRS | Company code for payment document number | ||
| 31 | FMIFIIT - VOBELNR | Payment Document Number | ||
| 32 | FMIFIIT - RLDNR | Ledger | ||
| 33 | FMIFIIT - PSOBT | Posting Day | ||
| 34 | FMIFIIT - KNGJAHR | Fiscal year for FI document number | ||
| 35 | FMIFIIT - KNBELNR | FI document number | ||
| 36 | FMIFIIT - GJAHR | Fiscal Year | ||
| 37 | FMIFIIT - FMBUZEI | Number of a posting line in a TR-FM line item | ||
| 38 | FMIFIIT - FIKRS | Financial Management Area | ||
| 39 | FMIFIIT - CFSTATSV | Year-End Closing: Status (Back Up) | ||
| 40 | FMIFIIT - CFSTAT | FM Commitment Carryforward: Status | ||
| 41 | FMIFIIT - CFLEV | Carryforward level | ||
| 42 | FMIFIIT - CFCNT | Year-End Closing: Number of Transfers | ||
| 43 | FMIFIIT - BUKRS | Company Code | ||
| 44 | FMIFIIT - BTART | Amount type | ||
| 45 | FMIFIIT - KNBUZEI | Document item for FI document number | ||
| 46 | FMIKEY - RLDNR | Ledger | ||
| 47 | FMIKEY - GJAHR | Fiscal Year | ||
| 48 | FMIKEY - BTART | Amount type | ||
| 49 | FMIKEYFI - FIKRS | Financial Management Area | ||
| 50 | FMIKEYFI - FMBELNR | Document Number of FM Line Item | ||
| 51 | FMIKEYFI - FMBUZEI | Number of a posting line in a TR-FM line item | ||
| 52 | FMIREF - VREFBN | Predecessor document number | ||
| 53 | FMIREF - VRFTYP | Reference procedure | ||
| 54 | IFM01D - CFLEV_FI | Use invoices to determine carryforward level | ||
| 55 | IFM01D - FLG_MULTIANNUAL | Budget for all Years | ||
| 56 | IFM01D - FLG_WERE | Goods receipt/invoice receipt flag | ||
| 57 | IFMUP00 - VASFUND | Payment Periodic Based Encumbrance Tracking | ||
| 58 | RF048_D - BELNR_E | Accounting Document Number | ||
| 59 | RF048_D - BELNR_I | Accounting Document Number | ||
| 60 | RF048_D - BUKRS | Company Code | ||
| 61 | RF048_D - GJAHR | Fiscal Year |