Table/Structure Field list used by SAP ABAP Program LFMRIF2R (LFMRIF2R)
SAP ABAP Program
LFMRIF2R (LFMRIF2R) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCHD_KEY - AWREF | Reference document number | ||
| 2 | ACCHD_KEY - AWTYP | Reference procedure | ||
| 3 | ACCHD_KEY - AWORG | Reference organisational units | ||
| 4 | ACCIT - GEBER | Fund | ||
| 5 | ACCIT - POSNR | Accounting Document Line Item Number | ||
| 6 | ACCIT - OBZEI | Number of Line Item in Original Document | ||
| 7 | ACCIT - HKONT | General Ledger Account | ||
| 8 | ACCIT - GSBER | Business Area | ||
| 9 | ACCIT - GJAHR | Fiscal Year | ||
| 10 | ACCIT - FLG_NOBUD | Not budget-relevant | ||
| 11 | ACCIT - FIPOS | Commitment Item | ||
| 12 | ACCIT - FIKRS | Financial Management Area | ||
| 13 | ACCIT - BUKRS | Company Code | ||
| 14 | ACCIT - BELNR | Accounting Document Number | ||
| 15 | ACCIT - AWTYP | Reference procedure | ||
| 16 | ACCIT - AWREF | Reference document number | ||
| 17 | ACCIT - AWORG | Reference organisational units | ||
| 18 | ACCIT_KEY - AWORG | Reference organisational units | ||
| 19 | ACCIT_KEY - AWREF | Reference document number | ||
| 20 | ACCIT_KEY - AWTYP | Reference procedure | ||
| 21 | ACCIT_KEY - POSNR | Accounting Document Line Item Number | ||
| 22 | BKPF - AWTYP | Reference procedure | ||
| 23 | BKPF - GJAHR | Fiscal Year | ||
| 24 | BKPF - BELNR | Accounting Document Number | ||
| 25 | BKPF - AWKEY | Object key | ||
| 26 | EAPS_20 - FMVOR | Classification of Document Lines | ||
| 27 | FM01 - FIKRS | Financial Management Area | ||
| 28 | FM01 - PERIV | Fiscal Year Variant | ||
| 29 | FMDY - XFELD | Checkbox | ||
| 30 | FMIDATA - FMVOR | Classification of Document Lines | ||
| 31 | FMIDATA - ZHLDT | Funds Management - Update Date | ||
| 32 | FMIDATA - WRTTP | Value Type | ||
| 33 | FMIDATA - VRGNG | CO Business Transaction | ||
| 34 | FMIDATA - STATS | Funds Management Statistical Indicator | ||
| 35 | FMIDATA - PERIO | Period | ||
| 36 | FMIDATA - FONDS | Fund | ||
| 37 | FMIDATA - FKBTR | Amount in FM area currency | ||
| 38 | FMIDATA - FIPEX | Commitment item | ||
| 39 | FMIDATA - FAREA | Functional Area | ||
| 40 | FMIDATA - BUS_AREA | Business Area | ||
| 41 | FMIDATAFI - VOBUKRS | Company code for payment document number | ||
| 42 | FMIDATAFI - VOBELNR | Payment Document Number | ||
| 43 | FMIDATAFI - VOGJAHR | Fiscal year for payment document number | ||
| 44 | FMIDATAFI - XREF3 | Reference key for line item | ||
| 45 | FMIDATAFI - KNBUZEI | Document item for FI document number | ||
| 46 | FMIDATAFI - PAYFLG | Payment Status of FM Documents | ||
| 47 | FMIDATAFI - KNGJAHR | Fiscal year for FI document number | ||
| 48 | FMIDATAFI - KNBELNR | FI document number | ||
| 49 | FMIDATAFI - PSOBT | Posting Day | ||
| 50 | FMIFIIT - RLDNR | Ledger | ||
| 51 | FMIFIIT - ZHLDT | Funds Management - Update Date | ||
| 52 | FMIFIIT - XREF3 | Reference key for line item | ||
| 53 | FMIFIIT - WRTTP | Value Type | ||
| 54 | FMIFIIT - VRGNG | CO Business Transaction | ||
| 55 | FMIFIIT - VOGJAHR | Fiscal year for payment document number | ||
| 56 | FMIFIIT - VOBUKRS | Company code for payment document number | ||
| 57 | FMIFIIT - VOBELNR | Payment Document Number | ||
| 58 | FMIFIIT - STUNR | Number that clearly identifies the line key in database | ||
| 59 | FMIFIIT - STATS | Funds Management Statistical Indicator | ||
| 60 | FMIFIIT - PSOBT | Posting Day | ||
| 61 | FMIFIIT - PERIO | Period | ||
| 62 | FMIFIIT - KNGJAHR | Fiscal year for FI document number | ||
| 63 | FMIFIIT - BTART | Amount type | ||
| 64 | FMIFIIT - BUS_AREA | Business Area | ||
| 65 | FMIFIIT - FAREA | Functional Area | ||
| 66 | FMIFIIT - FIKRS | Financial Management Area | ||
| 67 | FMIFIIT - FIPEX | Commitment item | ||
| 68 | FMIFIIT - FKBTR | Amount in FM area currency | ||
| 69 | FMIFIIT - FMVOR | Classification of Document Lines | ||
| 70 | FMIFIIT - FONDS | Fund | ||
| 71 | FMIFIIT - GJAHR | Fiscal Year | ||
| 72 | FMIFIIT - KNBELNR | FI document number | ||
| 73 | FMIFIIT - KNBUZEI | Document item for FI document number | ||
| 74 | FMIFIIT - PAYFLG | Payment Status of FM Documents | ||
| 75 | FMIKEY - BTART | Amount type | ||
| 76 | FMIKEY - GJAHR | Fiscal Year | ||
| 77 | FMIKEY - RLDNR | Ledger | ||
| 78 | FMIKEY - STUNR | Number that clearly identifies the line key in database | ||
| 79 | FMIKEYFI - FIKRS | Financial Management Area | ||
| 80 | FMIOI - BTART | Amount type | ||
| 81 | FMIOI - WRTTP | Value Type | ||
| 82 | FMIOIKEY - BTART | Amount type | ||
| 83 | SI_FM01 - PERIV | Fiscal Year Variant |