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