Table/Structure Field list used by SAP ABAP Program LFMRWF03 (Include LFMRWF03)
SAP ABAP Program
LFMRWF03 (Include LFMRWF03) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
2 | ![]() |
BSEG - GJAHR | Fiscal Year | |
3 | ![]() |
BSEG - BELNR | Accounting Document Number | |
4 | ![]() |
COBK - ORGVG | Original CO business transaction | |
5 | ![]() |
COBK_ONLY - ORGVG | Original CO business transaction | |
6 | ![]() |
COFP - OWAER | Currency Key | |
7 | ![]() |
COFP_ONLY - OWAER | Currency Key | |
8 | ![]() |
FMDY - APPLC_FM | Funds management application indicator | |
9 | ![]() |
FMDY - XFELD | Checkbox | |
10 | ![]() |
FMEP - WRTTP | Value Type | |
11 | ![]() |
FMEPIN - OBJNRZ | Object number | |
12 | ![]() |
FMEPIN - LO_FIVOR | Financial transaction | |
13 | ![]() |
FMEPIN - OWAER | Currency Key | |
14 | ![]() |
FMEPIN - PERIO | Period | |
15 | ![]() |
FMEPIN - POSIT | Internal commitment item (8 chars) | |
16 | ![]() |
FMEPIN - SGTXT | Item Text | |
17 | ![]() |
FMEPIN - SUMBZ | Number of posting lines for local objects | |
18 | ![]() |
FMEPIN - TRBTR | Amount in transaction currency | |
19 | ![]() |
FMEPIN - TRBTRO | Amount in transaction currency | |
20 | ![]() |
FMEPIN - TWAER | Transaction Currency | |
21 | ![]() |
FMEPIN - VGZEI | Activity item | |
22 | ![]() |
FMEPIN - WOGBTR | Amount in ledger currency | |
23 | ![]() |
FMEPIN - WOGBTRO | Amount in transaction currency | |
24 | ![]() |
FMEPIN - WRTTP | Value Type | |
25 | ![]() |
FMEPIN - WWERT | Translation date | |
26 | ![]() |
FMEPIN - ZHLDT | Funds Management - Update Date | |
27 | ![]() |
FMEPIN - MANDT | Client | |
28 | ![]() |
FMEPIN - BELNR | Accounting Document Number | |
29 | ![]() |
FMEPIN - BLDAT | Document Date in Document | |
30 | ![]() |
FMEPIN - BUDAT | Posting Date in the Document | |
31 | ![]() |
FMEPIN - BUZEI | Number of Line Item Within Accounting Document | |
32 | ![]() |
FMEPIN - CPUDT | Accounting document entry date | |
33 | ![]() |
FMEPIN - FIKRS | Financial Management Area | |
34 | ![]() |
FMEPIN - GJAHR | Fiscal Year | |
35 | ![]() |
FMEPIN - KBLNR | Document Number for Earmarked Funds | |
36 | ![]() |
FMEPIN - KBLPOS | Earmarked Funds: Document Item | |
37 | ![]() |
FMEPIN - KOKRS | Controlling Area | |
38 | ![]() |
FMEPIN - KOZEI | Account assignment line | |
39 | ![]() |
FMEPIN - LDBTR | Amount in ledger currency | |
40 | ![]() |
FMEPIN - LDBTRO | Amount in ledger currency | |
41 | ![]() |
FMEPIN - LEDNR | Budget/Planning Ledger | |
42 | ![]() |
FMEPIN - OBJNR | Object number | |
43 | ![]() |
FMFCTR - FINCODE | Fund (Default Value in a Funds Center) | |
44 | ![]() |
FMFPO - KNZAEPO | Commitment Item Category | |
45 | ![]() |
FMGLOB - FLG_COMMIT | Checkbox | |
46 | ![]() |
FMGLOB - WRTTP | Value Type | |
47 | ![]() |
FMGLOB - WAERS_BK | Currency Key | |
48 | ![]() |
FMGLOB - PERIV | Fiscal Year Variant | |
49 | ![]() |
FMGLOB - LEDNR | Budget/Planning Ledger | |
50 | ![]() |
FMGLOB - FLG_REORG | Checkbox | |
51 | ![]() |
FMGLOB - FLG_NO_INS | Checkbox | |
52 | ![]() |
FMGLOB - FIKRS | Financial Management Area | |
53 | ![]() |
FMGLOB - LDWRS | Currency Key | |
54 | ![]() |
IA1KBLK - MVSTAT | Document Entry Status (Posted, Parked) | |
55 | ![]() |
IA1KBLP - SAKNR | G/L Account Number | |
56 | ![]() |
IAKBFM - ERLKZ | Completion indicator for line item | |
57 | ![]() |
IAKBFM - PTEXT | Item Text | |
58 | ![]() |
IFMFCTR_DATA - FINCODE | Fund (Default Value in a Funds Center) | |
59 | ![]() |
KBFM - HWGES | Total reserved amount in transaction currency | |
60 | ![]() |
KBFM - FIPOS | Commitment Item | |
61 | ![]() |
KBFM - KOKRS | Controlling Area | |
62 | ![]() |
KBFM - KOSTL | Cost Center | |
63 | ![]() |
KBFM - KSTAR | Cost Element | |
64 | ![]() |
KBFM - MVSTAT | Document Entry Status (Posted, Parked) | |
65 | ![]() |
KBFM - NPLNR | Network Number for Account Assignment | |
66 | ![]() |
KBFM - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
67 | ![]() |
KBFM - PTEXT | Item Text | |
68 | ![]() |
KBFM - SAKNR | G/L Account Number | |
69 | ![]() |
KBFM - WAERS | Transaction Currency | |
70 | ![]() |
KBFM - WTABB | Amount in transaction currency | |
71 | ![]() |
KBFM - WTGES | Total reserved amount in transaction currency | |
72 | ![]() |
KBFM - XNEWP | Checkbox | |
73 | ![]() |
KBFM - XSENDER | Indicator: Sender | |
74 | ![]() |
KBFM - GEBER | Fund | |
75 | ![]() |
KBFM - APLZL | General counter for order | |
76 | ![]() |
KBFM - AUFNR | Order Number | |
77 | ![]() |
KBFM - AUFPL | Routing number of operations in the order | |
78 | ![]() |
KBFM - BELNR | Document Number for Earmarked Funds | |
79 | ![]() |
KBFM - BLDAT | Document Date in Document | |
80 | ![]() |
KBFM - BLPOS | Earmarked Funds: Document Item | |
81 | ![]() |
KBFM - BLTYP | Earmarked Funds Document Category | |
82 | ![]() |
KBFM - BUDAT | Posting Date in the Document | |
83 | ![]() |
KBFM - BUKRS | Company Code | |
84 | ![]() |
KBFM - ERLKZ | Completion indicator for line item | |
85 | ![]() |
KBFM - FDATK | Costs due on | |
86 | ![]() |
KBFM - FISTL | Funds Center | |
87 | ![]() |
KBFM - HWABB | Amount in transaction currency | |
88 | ![]() |
KBLD - BLTYP | Earmarked Funds Document Category | |
89 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
90 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User |