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