Table/Structure Field list used by SAP ABAP Program LFMRIF46 (Include LFMRIF46)
SAP ABAP Program
LFMRIF46 (Include LFMRIF46) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
2 | ![]() |
BSEG - ZBD3T | Net Payment Terms Period | |
3 | ![]() |
BSEG - ZFBDT | Baseline date for due date calculation | |
4 | ![]() |
BSEG - ZBD2T | Cash discount days 2 | |
5 | ![]() |
BSEG - ZBD1T | Cash discount days 1 | |
6 | ![]() |
BSEG - ZBD1P | Cash discount percentage 1 | |
7 | ![]() |
BSEG - VORGN | Transaction Type for General Ledger | |
8 | ![]() |
BSEG - UMSKZ | Special G/L Indicator | |
9 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
10 | ![]() |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
11 | ![]() |
BSEG - KUNNR | Customer Number | |
12 | ![]() |
BSEG - KOART | Account type | |
13 | ![]() |
BSEG - BUKRS | Company Code | |
14 | ![]() |
FM01 - PERIV | Fiscal Year Variant | |
15 | ![]() |
FMDY - XFELD | Checkbox | |
16 | ![]() |
FMIDATA - GNJHR | Year of Cash Effectivity | |
17 | ![]() |
FMIDATA - PERIO | Period | |
18 | ![]() |
FMIDATA - ZHLDT | Funds Management - Update Date | |
19 | ![]() |
FMIFIIT - GNJHR | Year of Cash Effectivity | |
20 | ![]() |
FMIFIIT - ZHLDT | Funds Management - Update Date | |
21 | ![]() |
FMIFIIT - RLDNR | Ledger | |
22 | ![]() |
FMIFIIT - PERIO | Period | |
23 | ![]() |
FMIFIIT - FIKRS | Financial Management Area | |
24 | ![]() |
FMIFIIT - BTART | Amount type | |
25 | ![]() |
FMIFIIT - GJAHR | Fiscal Year | |
26 | ![]() |
FMIKEY - BTART | Amount type | |
27 | ![]() |
FMIKEY - GJAHR | Fiscal Year | |
28 | ![]() |
FMIKEY - RLDNR | Ledger | |
29 | ![]() |
FMIKEYFI - FIKRS | Financial Management Area | |
30 | ![]() |
FMIOI - BTART | Amount type | |
31 | ![]() |
FMIOI - RLDNR | Ledger | |
32 | ![]() |
FMIOIKEY - RLDNR | Ledger | |
33 | ![]() |
FMIOIKEY - BTART | Amount type | |
34 | ![]() |
IFMUP00 - COM_GNJHR | Set Year of Cash Effectivity in Commitment Budget | |
35 | ![]() |
IFMUP00 - PAY_GNJHR | Set Year of Cash Effectivity in Payment Budget | |
36 | ![]() |
IFMUP01 - COMBUDGET | Commitment budget | |
37 | ![]() |
IFMUP01 - COMDTAYEAR | Commitment budget date, approval year | |
38 | ![]() |
IFMUP01 - COMDTFYEAR | CB date Fyear | |
39 | ![]() |
IFMUP01 - PAYBUDGET | Payment budget | |
40 | ![]() |
IFMUP01 - PAYDTAYEAR | Payment Budget Date Approval Year | |
41 | ![]() |
IFMUP01 - PAYDTFYEAR | PB date Fyear | |
42 | ![]() |
IFMUP01 - YEARDEPEND | Year-dependent control of payment and commitment budget | |
43 | ![]() |
SI_FM01 - PERIV | Fiscal Year Variant |