Table/Structure Field list used by SAP ABAP Program LFMRIF59 (Include LFMRIF59)
SAP ABAP Program
LFMRIF59 (Include LFMRIF59) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCHD - AWREF | Reference document number | ||
| 2 | ACCHD - AWTYP | Reference procedure | ||
| 3 | ACCHD - BKTXT | Document Header Text | ||
| 4 | ACCHD - STATUS_OLD | ACCHD-STATUS_OLD | ||
| 5 | ACCHD - AWORG | Reference organisational units | ||
| 6 | ACCHD_KEY - AWORG | Reference organisational units | ||
| 7 | ACCHD_KEY - AWREF | Reference document number | ||
| 8 | ACCHD_KEY - AWTYP | Reference procedure | ||
| 9 | ACCIT - XBLNR | Reference Document Number | ||
| 10 | BSEG - REBZG | Number of the Invoice the Transaction Belongs to | ||
| 11 | BSEG - REBZT | Follow-On Document Type | ||
| 12 | BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | ||
| 13 | FMDY - XFELD | Checkbox | ||
| 14 | FMEP - WRTTP | Value Type | ||
| 15 | FMIDATA - WRTTP | Value Type | ||
| 16 | FMIDATA - MEASURE | Funded Program | ||
| 17 | FMIDATA - GRANT_NBR | Grant | ||
| 18 | FMIDATA - FONDS | Fund | ||
| 19 | FMIDATA - FIPEX | Commitment item | ||
| 20 | FMIDATA - FAREA | Functional Area | ||
| 21 | FMIDATA - CFLEV | Carryforward level | ||
| 22 | FMIDATA - BUKRS | Company Code | ||
| 23 | FMIDATA - FISTL | Funds Center | ||
| 24 | FMIDATAFI - KNBELNR | FI document number | ||
| 25 | FMIDATAFI - KNBUZEI | Document item for FI document number | ||
| 26 | FMIDATAFI - KNGJAHR | Fiscal year for FI document number | ||
| 27 | FMIFIHD - LOEKZ | Deletion Indicator | ||
| 28 | FMIFIHD - REFGJ | Fiscal year of reference document | ||
| 29 | FMIFIHD - REFBN | Reference Document Number | ||
| 30 | FMIFIHD - FMBELNR | Document Number of FM Line Item | ||
| 31 | FMIFIHD - FIKRS | Financial Management Area | ||
| 32 | FMIFIHD - AWTYP | Reference procedure | ||
| 33 | FMIFIHD - AWREF | Reference document number | ||
| 34 | FMIFIHD - AWORG | Reference organisational units | ||
| 35 | FMIFIIT - BTART | Amount type | ||
| 36 | FMIFIIT - WRTTP | Value Type | ||
| 37 | FMIFIIT - VRFTYP | Reference procedure | ||
| 38 | FMIFIIT - VRFPOS | Predecessor document item | ||
| 39 | FMIFIIT - VRFKNT | Predecessor account assignment | ||
| 40 | FMIFIIT - VREFBN | Predecessor document number | ||
| 41 | FMIFIIT - RLDNR | Ledger | ||
| 42 | FMIFIIT - MEASURE | Funded Program | ||
| 43 | FMIFIIT - KNGJAHR | Fiscal year for FI document number | ||
| 44 | FMIFIIT - KNBUZEI | Document item for FI document number | ||
| 45 | FMIFIIT - KNBELNR | FI document number | ||
| 46 | FMIFIIT - GJAHR | Fiscal Year | ||
| 47 | FMIFIIT - FONDS | Fund | ||
| 48 | FMIFIIT - FMBUZEI | Number of a posting line in a TR-FM line item | ||
| 49 | FMIFIIT - FMBELNR | Document Number of FM Line Item | ||
| 50 | FMIFIIT - FISTL | Funds Center | ||
| 51 | FMIFIIT - FIPEX | Commitment item | ||
| 52 | FMIFIIT - FIKRS | Financial Management Area | ||
| 53 | FMIFIIT - FAREA | Functional Area | ||
| 54 | FMIFIIT - CFLEV | Carryforward level | ||
| 55 | FMIFIIT - BUKRS | Company Code | ||
| 56 | FMIFIIT - GRANT_NBR | Grant | ||
| 57 | FMIKEY - GJAHR | Fiscal Year | ||
| 58 | FMIKEY - RLDNR | Ledger | ||
| 59 | FMIKEY - BTART | Amount type | ||
| 60 | FMIKEYFI - FIKRS | Financial Management Area | ||
| 61 | FMIKEYFI - FMBELNR | Document Number of FM Line Item | ||
| 62 | FMIKEYFI - FMBUZEI | Number of a posting line in a TR-FM line item | ||
| 63 | FMIOI - BTART | Amount type | ||
| 64 | FMIOIKEY - BTART | Amount type | ||
| 65 | FMIREF - VREFBN | Predecessor document number | ||
| 66 | FMIREF - VRFKNT | Predecessor account assignment | ||
| 67 | FMIREF - VRFPOS | Predecessor document item | ||
| 68 | FMIREF - VRFTYP | Reference procedure | ||
| 69 | IFM01D - CFLEV_FI | Use invoices to determine carryforward level |