Table/Structure Field list used by SAP ABAP Program LFMRIF63 (Include LFMRIF63)
SAP ABAP Program
LFMRIF63 (Include LFMRIF63) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCHD - GLVOR | Business Transaction | ||
| 2 | ACCIT - BUKRS | Company Code | ||
| 3 | ACCIT - ZUONR | Assignment number | ||
| 4 | ACCIT - ZEKKN | Sequential Number of Account Assignment | ||
| 5 | ACCIT - VORGN | Transaction Type for General Ledger | ||
| 6 | ACCIT - TAXIT | Indicator: Tax Item | ||
| 7 | ACCIT - POSNR | Accounting Document Line Item Number | ||
| 8 | ACCIT - KBLPOS | Earmarked Funds: Document Item | ||
| 9 | ACCIT - KBLNR | Document Number for Earmarked Funds | ||
| 10 | ACCIT - GRANT_NBR | Grant | ||
| 11 | ACCIT - GEBER | Fund | ||
| 12 | ACCIT - FKBER | Functional Area | ||
| 13 | ACCIT - FISTL | Funds Center | ||
| 14 | ACCIT - FIPOS | Commitment Item | ||
| 15 | ACCIT - EBELP | Item Number of Purchasing Document | ||
| 16 | ACCIT - EBELN | Purchasing Document Number | ||
| 17 | ACCIT - HKONT | General Ledger Account | ||
| 18 | ACCIT_KEY - POSNR | Accounting Document Line Item Number | ||
| 19 | BKPF - BELNR | Accounting Document Number | ||
| 20 | BKPF - BUKRS | Company Code | ||
| 21 | BKPF - GJAHR | Fiscal Year | ||
| 22 | BSEG - FIPOS | Commitment Item | ||
| 23 | BSEG - XREF1 | Business partner reference key | ||
| 24 | BSEG - XAUTO | Indicator: Line item automatically created | ||
| 25 | BSEG - KTOSL | Transaction Key | ||
| 26 | BSEG - GJAHR | Fiscal Year | ||
| 27 | BSEG - BUKRS | Company Code | ||
| 28 | BSEG - BELNR | Accounting Document Number | ||
| 29 | COBK - ORGVG | Original CO business transaction | ||
| 30 | COBK_ONLY - ORGVG | Original CO business transaction | ||
| 31 | FMDY - XFELD | Checkbox | ||
| 32 | FMEP - WRTTP | Value Type | ||
| 33 | FMFPO - FIVOR | Financial transaction | ||
| 34 | FMIDATA - WRTTP | Value Type | ||
| 35 | FMIDATA - VRGNG | CO Business Transaction | ||
| 36 | FMIDATA - GRANT_NBR | Grant | ||
| 37 | FMIDATA - FISTL | Funds Center | ||
| 38 | FMIDATA - FIPEX | Commitment item | ||
| 39 | FMIDATA - FAREA | Functional Area | ||
| 40 | FMIDATA - BUKRS | Company Code | ||
| 41 | FMIDATA - FONDS | Fund | ||
| 42 | FMIDATAFI - HKONT | General Ledger Account | ||
| 43 | FMIFIIT - VRFPOS | Predecessor document item | ||
| 44 | FMIFIIT - WRTTP | Value Type | ||
| 45 | FMIFIIT - VRGNG | CO Business Transaction | ||
| 46 | FMIFIIT - VRFKNT | Predecessor account assignment | ||
| 47 | FMIFIIT - VREFBT | Predecessor document category | ||
| 48 | FMIFIIT - VREFBN | Predecessor document number | ||
| 49 | FMIFIIT - RLDNR | Ledger | ||
| 50 | FMIFIIT - HKONT | General Ledger Account | ||
| 51 | FMIFIIT - FONDS | Fund | ||
| 52 | FMIFIIT - FISTL | Funds Center | ||
| 53 | FMIFIIT - FIPEX | Commitment item | ||
| 54 | FMIFIIT - FIKRS | Financial Management Area | ||
| 55 | FMIFIIT - FAREA | Functional Area | ||
| 56 | FMIFIIT - BUKRS | Company Code | ||
| 57 | FMIFIIT - BTART | Amount type | ||
| 58 | FMIFIIT - GRANT_NBR | Grant | ||
| 59 | FMIKEY - BTART | Amount type | ||
| 60 | FMIKEY - RLDNR | Ledger | ||
| 61 | FMIKEYFI - FIKRS | Financial Management Area | ||
| 62 | FMIKEYOI - REFBT | Reference document category | ||
| 63 | FMIOI - BTART | Amount type | ||
| 64 | FMIOI - REFBT | Reference document category | ||
| 65 | FMIOI - RLDNR | Ledger | ||
| 66 | FMIOIKEY - BTART | Amount type | ||
| 67 | FMIOIKEY - REFBT | Reference document category | ||
| 68 | FMIOIKEY - RLDNR | Ledger | ||
| 69 | FMIREF - VREFBN | Predecessor document number | ||
| 70 | FMIREF - VREFBT | Predecessor document category | ||
| 71 | FMIREF - VRFKNT | Predecessor account assignment | ||
| 72 | FMIREF - VRFPOS | Predecessor document item | ||
| 73 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |