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