Table/Structure Field list used by SAP ABAP Program LFMRO_POSTF01 (Include LFMRO_POSTF01)
SAP ABAP Program
LFMRO_POSTF01 (Include LFMRO_POSTF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | FMROPOS - R_AMT | Recurring amount | ||
| 2 | FMROPOS - BLPOS | Earmarked Funds: Document Item | ||
| 3 | FMR_INTERFACE_DET - REFSETERLK | Used earmarked funds set to "Complete" | ||
| 4 | FMR_INTERFACE_DET - WRBTR | Amount in document currency | ||
| 5 | FMR_INTERFACE_DET - STATS | Funds Management Statistical Indicator | ||
| 6 | FMR_INTERFACE_DET - RFPOS | Reference line item | ||
| 7 | FMR_INTERFACE_DET - REFRESPOS | Item in Referenced Funds Reservation | ||
| 8 | FMR_INTERFACE_DET - REFRESERV | Referenced funds reservation | ||
| 9 | FMR_INTERFACE_DET - REFPREPOS | Item in referenced funds precommtiment | ||
| 10 | FMR_INTERFACE_DET - REFPRECOM | Referenced funds precommitment | ||
| 11 | FMR_INTERFACE_DET - ERLKZ | Completion indicator for earmarked funds document item | ||
| 12 | FMR_INTERFACE_DET - BLPKZ | Blocking Indicator (Item) | ||
| 13 | FMR_INTERFACE_DET - BELNR | Document Number for Earmarked Funds | ||
| 14 | FMR_INTERFACE_HEAD - BLTYP | Earmarked Funds Document Category | ||
| 15 | FMR_INTERFACE_HEAD - XBLNR | Reference Document Number | ||
| 16 | FMR_INTERFACE_HEAD - WAERS | Transaction Currency | ||
| 17 | FMR_INTERFACE_HEAD - PAYBUDGET | Update in Payment Budget | ||
| 18 | FMR_INTERFACE_HEAD - COMBUDGET | Update in commitment budget | ||
| 19 | FMR_INTERFACE_HEAD - BUKRS | Company Code | ||
| 20 | FMR_INTERFACE_HEAD - BUDAT | Posting Date in the Document | ||
| 21 | FMR_INTERFACE_HEAD - BLDAT | Document Date in Document | ||
| 22 | FMR_INTERFACE_HEAD - BLART | Doc.type: Manual document entry | ||
| 23 | FMR_INTERFACE_HEAD - BELNR | Document Number for Earmarked Funds | ||
| 24 | IA1KBLK - COMBUDGET | Update in commitment budget | ||
| 25 | IA1KBLK - PAYBUDGET | Update in Payment Budget | ||
| 26 | IFMROHDR - BELNR | Document Number for Earmarked Funds | ||
| 27 | IFMROHDR - FMRO_BLART | Recurring follow-on document type | ||
| 28 | IFMROHDR - FMRO_BLTYP | Recurring follow-on document category | ||
| 29 | IFMROHDR - PERIOD_NBR | Execution period number | ||
| 30 | IFMROLINE - BUDAT | Posting Date in the Document | ||
| 31 | IFMROLINE - STATUS_TEXT | Schedule line status | ||
| 32 | IFMROLINE - STATUS | Schedule line status | ||
| 33 | IFMROLINE - RBELNR | FM Recurring Obligation - posted document number | ||
| 34 | IFMROLINE - DUE_DATE | Schedule due date | ||
| 35 | IFMROLINE - BLDAT | Document Date in Document | ||
| 36 | IFMROLINE - KERDAT | Entry date | ||
| 37 | IFMROPERIOD - HDR | IFMROPERIOD-HDR | ||
| 38 | IFMROPERIOD - LINETAB | IFMROPERIOD-LINETAB | ||
| 39 | IFMROPERIOD - POSTAB | IFMROPERIOD-POSTAB | ||
| 40 | IFMRO_LINE_ACTION - ACTION | Requested action | ||
| 41 | IFMRO_LINE_ACTION - BELNR | Document Number for Earmarked Funds | ||
| 42 | IFMRO_LINE_ACTION - DUE_DATE | Schedule due date | ||
| 43 | IFMRO_LINE_ACTION - PERIOD_NBR | Execution period number | ||
| 44 | KBLK - PAYBUDGET | Update in Payment Budget | ||
| 45 | KBLK - XBLNR | Reference Document Number | ||
| 46 | KBLK - WAERS | Transaction Currency | ||
| 47 | KBLK - COMBUDGET | Update in commitment budget | ||
| 48 | KBLK - BUKRS | Company Code | ||
| 49 | KBLK - BLTYP | Earmarked Funds Document Category | ||
| 50 | KBLK - BELNR | Document Number for Earmarked Funds | ||
| 51 | KBLP - BLPOS | Earmarked Funds: Document Item | ||
| 52 | KBLP - ERLKZ | Completion indicator for line item | ||
| 53 | KBLP - LOEKZ | Deletion Indicator | ||
| 54 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 55 | SYST - MSGID | ABAP System Field: Message ID | ||
| 56 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 57 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 58 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 59 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 60 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 61 | SYST - MSGV4 | ABAP System Field: Message Variable |