Table/Structure Field list used by SAP ABAP Program LFMRIF88 (Include LFMRIF88)
SAP ABAP Program
LFMRIF88 (Include LFMRIF88) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCHD_KEY - AWREF | Reference document number | |
2 | ![]() |
ACCHD_KEY - AWORG | Reference organisational units | |
3 | ![]() |
ACCHD_KEY - AWTYP | Reference procedure | |
4 | ![]() |
ACCIT - AWORG | Reference organisational units | |
5 | ![]() |
ACCIT - AWREF | Reference document number | |
6 | ![]() |
ACCIT - AWTYP | Reference procedure | |
7 | ![]() |
ACCIT - BELNR | Accounting Document Number | |
8 | ![]() |
ACCIT - BUKRS | Company Code | |
9 | ![]() |
ACCIT - BUZEI | Number of Line Item Within Accounting Document | |
10 | ![]() |
ACCIT - GJAHR | Fiscal Year | |
11 | ![]() |
ACCIT - POSNR | Accounting Document Line Item Number | |
12 | ![]() |
ACCIT_EXTENSION - AWREF | Reference document number | |
13 | ![]() |
ACCIT_EXTENSION - POSNR | Accounting Document Line Item Number | |
14 | ![]() |
ACCIT_EXTENSION - KNBELNR | FI document number | |
15 | ![]() |
ACCIT_EXTENSION - AWTYP | Reference procedure | |
16 | ![]() |
ACCIT_EXTENSION - AWORG | Reference organisational units | |
17 | ![]() |
ACCIT_KEY - AWORG | Reference organisational units | |
18 | ![]() |
ACCIT_KEY - AWREF | Reference document number | |
19 | ![]() |
ACCIT_KEY - AWTYP | Reference procedure | |
20 | ![]() |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
21 | ![]() |
AFM_ACCIT_EXTENSION - KNBELNR | FI document number | |
22 | ![]() |
AIFM01D - FM_PAYM_PUR | Activates the Payment Online Update (document split) | |
23 | ![]() |
FM01 - FIKRS | Financial Management Area | |
24 | ![]() |
FMDY - XFELD | Checkbox | |
25 | ![]() |
FMEP - WRTTP | Value Type | |
26 | ![]() |
FMFPO - FIVOR | Financial transaction | |
27 | ![]() |
FMIDATA - BUKRS | Company Code | |
28 | ![]() |
FMIDATA - VRGNG | CO Business Transaction | |
29 | ![]() |
FMIDATA - WRTTP | Value Type | |
30 | ![]() |
FMIDATAFI - KNBELNR | FI document number | |
31 | ![]() |
FMIDATAFI - KNGJAHR | Fiscal year for FI document number | |
32 | ![]() |
FMIFIHD - REFBK | Company code of FI document | |
33 | ![]() |
FMIFIHD - REFGJ | Fiscal year of reference document | |
34 | ![]() |
FMIFIHD - REFBN | Reference Document Number | |
35 | ![]() |
FMIFIHD - FIKRS | Financial Management Area | |
36 | ![]() |
FMIFIHD - AWTYP | Reference procedure | |
37 | ![]() |
FMIFIIT - BUKRS | Company Code | |
38 | ![]() |
FMIFIIT - KNBELNR | FI document number | |
39 | ![]() |
FMIFIIT - KNGJAHR | Fiscal year for FI document number | |
40 | ![]() |
FMIFIIT - VRGNG | CO Business Transaction | |
41 | ![]() |
FMIFIIT - WRTTP | Value Type | |
42 | ![]() |
FMUP_INV_KEY - KNBELNR | FI document number | |
43 | ![]() |
IFM01D - FM_PAYM_PUR | Activates the Payment Online Update (document split) | |
44 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |