Table/Structure Field list used by SAP ABAP Program LFMRIF67 (Include LFMRIF65)
SAP ABAP Program 
LFMRIF67 (Include LFMRIF65) is using
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Class (1)
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Data Element (1)
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Table/Structure Field (94)
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Function Module (5)
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Interface (1)
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Message Number (1)
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Class Method (1)
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Table (9)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
ACCHD - GLVOR | Business Transaction | |
| 2 | Table/Structure Field |
ACCHD_KEY - AWTYP | Reference procedure | |
| 3 | Table/Structure Field |
ACCIT - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 4 | Table/Structure Field |
ACCIT - KOSTL | Cost Center | |
| 5 | Table/Structure Field |
ACCIT - KTOSL | Transaction Key | |
| 6 | Table/Structure Field |
ACCIT - MEASURE | Funded Program | |
| 7 | Table/Structure Field |
ACCIT - MENGE | Quantity | |
| 8 | Table/Structure Field |
ACCIT - OBZEI | Number of Line Item in Original Document | |
| 9 | Table/Structure Field |
ACCIT - POSN2 | Sales Document Item | |
| 10 | Table/Structure Field |
ACCIT - POSNR | Accounting Document Line Item Number | |
| 11 | Table/Structure Field |
ACCIT - PRCTR | Profit Center | |
| 12 | Table/Structure Field |
ACCIT - AUFNR | Order Number | |
| 13 | Table/Structure Field |
ACCIT - SAKNR | G/L Account Number | |
| 14 | Table/Structure Field |
ACCIT - SHKZG | Debit/Credit Indicator | |
| 15 | Table/Structure Field |
ACCIT - SHKZG_VA | Returns Item | |
| 16 | Table/Structure Field |
ACCIT - VBEL2 | Sales Document | |
| 17 | Table/Structure Field |
ACCIT - VORGN | Transaction Type for General Ledger | |
| 18 | Table/Structure Field |
ACCIT - XAUTO | Indicator: Line item automatically created | |
| 19 | Table/Structure Field |
ACCIT - ZEILE | Item in material or invoice verification document | |
| 20 | Table/Structure Field |
ACCIT - ZEKKN | Sequential Number of Account Assignment | |
| 21 | Table/Structure Field |
ACCIT - KDAUF | Sales Order Number | |
| 22 | Table/Structure Field |
ACCIT - AUBEL | Sales Document | |
| 23 | Table/Structure Field |
ACCIT - AUPOS | Sales Document Item | |
| 24 | Table/Structure Field |
ACCIT - AWTYP | Reference procedure | |
| 25 | Table/Structure Field |
ACCIT - BUKRS | Company Code | |
| 26 | Table/Structure Field |
ACCIT - BUZEI | Number of Line Item Within Accounting Document | |
| 27 | Table/Structure Field |
ACCIT - EBELN | Purchasing Document Number | |
| 28 | Table/Structure Field |
ACCIT - EBELP | Item Number of Purchasing Document | |
| 29 | Table/Structure Field |
ACCIT - FIKRS | Financial Management Area | |
| 30 | Table/Structure Field |
ACCIT - FISTL | Funds Center | |
| 31 | Table/Structure Field |
ACCIT - FKBER | Functional Area | |
| 32 | Table/Structure Field |
ACCIT - GEBER | Fund | |
| 33 | Table/Structure Field |
ACCIT - GRANT_NBR | Grant | |
| 34 | Table/Structure Field |
ACCIT - GSBER | Business Area | |
| 35 | Table/Structure Field |
ACCIT - HKONT | General Ledger Account | |
| 36 | Table/Structure Field |
ACCIT - KOKRS | Controlling Area | |
| 37 | Table/Structure Field |
ACCIT - FIPOS | Commitment Item | |
| 38 | Table/Structure Field |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
| 39 | Table/Structure Field |
ACCIT_KEY - AWTYP | Reference procedure | |
| 40 | Table/Structure Field |
CKI_ACCIT_ML - ZEILE | Item in material or invoice verification document | |
| 41 | Table/Structure Field |
COBK - ORGVG | Original CO business transaction | |
| 42 | Table/Structure Field |
COBK_ONLY - ORGVG | Original CO business transaction | |
| 43 | Table/Structure Field |
COBL - STFLG | Identifier for reversal document | |
| 44 | Table/Structure Field |
COBL - MEASURE | Funded Program | |
| 45 | Table/Structure Field |
COBL - KDPOS | Item number in Sales Order | |
| 46 | Table/Structure Field |
COBL - KDAUF | Sales Order Number | |
| 47 | Table/Structure Field |
COBL - GRANT_NBR | Grant | |
| 48 | Table/Structure Field |
COBL - GEBER | Fund | |
| 49 | Table/Structure Field |
COBL - FKBER | Functional Area | |
| 50 | Table/Structure Field |
COBL - GLVOR | Business Transaction | |
| 51 | Table/Structure Field |
COBL - BUZEI | Number of Line Item Within Accounting Document | |
| 52 | Table/Structure Field |
COBL - FIKRS | Financial Management Area | |
| 53 | Table/Structure Field |
COBL - FISTL | Funds Center | |
| 54 | Table/Structure Field |
COBL - FIPOS | Commitment Item | |
| 55 | Table/Structure Field |
COBL_AD - FLG_INVNTRY_PSTNG | Indicates that current posting is an inventory posting | |
| 56 | Table/Structure Field |
COBL_EX - KDAUF | Sales Order Number | |
| 57 | Table/Structure Field |
COBL_EX - KDPOS | Item number in Sales Order | |
| 58 | Table/Structure Field |
COBL_EX - GRANT_NBR | Grant | |
| 59 | Table/Structure Field |
COBL_EX - GLVOR | Business Transaction | |
| 60 | Table/Structure Field |
COBL_EX - GEBER | Fund | |
| 61 | Table/Structure Field |
COBL_EX - FKBER | Functional Area | |
| 62 | Table/Structure Field |
COBL_EX - FISTL | Funds Center | |
| 63 | Table/Structure Field |
COBL_EX - FIPOS | Commitment Item | |
| 64 | Table/Structure Field |
COBL_EX - FIKRS | Financial Management Area | |
| 65 | Table/Structure Field |
COBL_FM - MEASURE | Funded Program | |
| 66 | Table/Structure Field |
EKKN - EBELN | Purchasing Document Number | |
| 67 | Table/Structure Field |
EKKN - EBELP | Item Number of Purchasing Document | |
| 68 | Table/Structure Field |
EKKN - ZEKKN | Sequential Number of Account Assignment | |
| 69 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 70 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 71 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 72 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 73 | Table/Structure Field |
FMCI - POSIT | Item (Internal Commitment Item Number) | |
| 74 | Table/Structure Field |
FMCI - POTYP | Commitment Item Category | |
| 75 | Table/Structure Field |
FMCI - FIVOR | Financial transaction | |
| 76 | Table/Structure Field |
FMDY - XFELD | Checkbox | |
| 77 | Table/Structure Field |
FMFCTR - CTR_OBJNR | Object number | |
| 78 | Table/Structure Field |
FMFPO - FIVOR | Financial transaction | |
| 79 | Table/Structure Field |
FMFPO - KNZAEPO | Commitment Item Category | |
| 80 | Table/Structure Field |
FMFPO - POSIT | Internal commitment item (8 chars) | |
| 81 | Table/Structure Field |
FMIDATA - USERDIM | Customer Field for FM Actual and Commitment Data | |
| 82 | Table/Structure Field |
FMIDATA - STATS | Funds Management Statistical Indicator | |
| 83 | Table/Structure Field |
FMIDATA - FIPEX | Commitment item | |
| 84 | Table/Structure Field |
FMIDATA - FAREA | Functional Area | |
| 85 | Table/Structure Field |
FMIFIIT - FAREA | Functional Area | |
| 86 | Table/Structure Field |
FMIFIIT - FIPEX | Commitment item | |
| 87 | Table/Structure Field |
FMIFIIT - STATS | Funds Management Statistical Indicator | |
| 88 | Table/Structure Field |
FMIFIIT - USERDIM | Customer Field for FM Actual and Commitment Data | |
| 89 | Table/Structure Field |
IFMCIDAT - FIVOR | Financial transaction | |
| 90 | Table/Structure Field |
IFMCIDAT - POSIT | Item (Internal Commitment Item Number) | |
| 91 | Table/Structure Field |
IFMCIDAT - POTYP | Commitment Item Category | |
| 92 | Table/Structure Field |
IFMFCTR_DATA - CTR_OBJNR | Object number | |
| 93 | Table/Structure Field |
SI_COBL - BUZEI | Number of Line Item Within Accounting Document | |
| 94 | Table/Structure Field |
SI_COBL - STFLG | Identifier for reversal document |
