Table/Structure Field list used by SAP ABAP Program LFMRWF04 (Bearbeitung von vorerfassten Belegen)
SAP ABAP Program
LFMRWF04 (Bearbeitung von vorerfassten Belegen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - BUKRS | Company Code | ||
| 2 | BKPF - GJAHR | Fiscal Year | ||
| 3 | BKPF - BELNR | Accounting Document Number | ||
| 4 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 5 | FMBK - BUDAT | Posting Date in the Document | ||
| 6 | FMBK - BUKRS | Company Code | ||
| 7 | FMBK - KURSF | Exchange rate | ||
| 8 | FMBK - WAERS | Currency Key | ||
| 9 | FMBK - WWERT | Translation date | ||
| 10 | FMBP - OBJNRZ | Object number | ||
| 11 | FMBP - WRBTR | Amount in document currency | ||
| 12 | FMBP - SHKZG | Debit/Credit Indicator | ||
| 13 | FMBP - FIVOR | Financial transaction | ||
| 14 | FMBP - FIPOS | Commitment Item | ||
| 15 | FMBP - DMBTR | Amount in local currency | ||
| 16 | FMBP - BUKRS | Company Code | ||
| 17 | FMDY - APPLC_FM | Funds management application indicator | ||
| 18 | FMDY - XFELD | Checkbox | ||
| 19 | FMEP - WRTTP | Value Type | ||
| 20 | FMEPIN - BELNR2 | Accounting Document Number | ||
| 21 | FMEPIN - ZAPOS | Internal commitment item (8 chars) | ||
| 22 | FMEPIN - WRTTP | Value Type | ||
| 23 | FMEPIN - VGZEI | Activity item | ||
| 24 | FMEPIN - OBJNR | Object number | ||
| 25 | FMEPIN - KOZFI | Account assignment line | ||
| 26 | FMEPIN - GJAHR2 | Fiscal Year | ||
| 27 | FMEPIN - GJAHR1 | Fiscal Year | ||
| 28 | FMEPIN - BUZEI2 | Number of Line Item Within Accounting Document | ||
| 29 | FMEPIN - BUZEI1 | Number of Line Item Within Accounting Document | ||
| 30 | FMEPIN - BUKRS2 | Company Code | ||
| 31 | FMEPIN - BUKRS1 | Company Code | ||
| 32 | FMEPIN - BUKRS | Company Code | ||
| 33 | FMEPIN - BELNR1 | Accounting Document Number | ||
| 34 | FMGLOB - BUKRS | Company Code | ||
| 35 | FMGLOB - FIKRS | Financial Management Area | ||
| 36 | FMGLOB - FIPOA | Commitment Item | ||
| 37 | FMGLOB - FIPOE | Commitment Item | ||
| 38 | FMGLOB - FLG_UPDATE | Checkbox | ||
| 39 | FMGLOB - WAERS_BK | Currency Key | ||
| 40 | FMSU - BTRT01 | Period 1 amount in transaction currency | ||
| 41 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables |