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