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