Table/Structure Field list used by SAP ABAP Program LFMSVTOP (LFMSVTOP)
SAP ABAP Program
LFMSVTOP (LFMSVTOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
COBK - KOKRS | Controlling Area | |
2 | ![]() |
COBK - MANDT | Client | |
3 | ![]() |
COBK - BELNR | Document Number | |
4 | ![]() |
COBK_KEY - BELNR | Document Number | |
5 | ![]() |
COBK_KEY - KOKRS | Controlling Area | |
6 | ![]() |
COBK_KEY - MANDT | Client | |
7 | ![]() |
COFP - BELNR | Document Number | |
8 | ![]() |
COFP - BUZEI | Posting row | |
9 | ![]() |
COFP - KOKRS | Controlling Area | |
10 | ![]() |
COFP - MANDT | Client | |
11 | ![]() |
COFP_KEY - BELNR | Document Number | |
12 | ![]() |
COFP_KEY - MANDT | Client | |
13 | ![]() |
COFP_KEY - KOKRS | Controlling Area | |
14 | ![]() |
COFP_KEY - BUZEI | Posting row | |
15 | ![]() |
EKBP - EBELP | Item Number of Purchasing Document | |
16 | ![]() |
FMBE - GJAHR | Fiscal Year | |
17 | ![]() |
FMBE - WRTTP | Value Type | |
18 | ![]() |
FMBE - VORGA | CO Business Transaction | |
19 | ![]() |
FMBE - TWAER | Transaction Currency | |
20 | ![]() |
FMBE - POSIT | Internal commitment item (8 chars) | |
21 | ![]() |
FMBE - PERBL | Period block | |
22 | ![]() |
FMBE - OBJNR | Object number | |
23 | ![]() |
FMBE - MANDT | Client | |
24 | ![]() |
FMBE - LEDNR | Budget/Planning Ledger | |
25 | ![]() |
FMBE - GSBER | Business Area | |
26 | ![]() |
FMBE - BUKRS | Company Code | |
27 | ![]() |
FMEP - VGZEI | Activity item | |
28 | ![]() |
FMEP - WRTTP | Value Type | |
29 | ![]() |
FMEP - VORGA | CO Business Transaction | |
30 | ![]() |
FMEP - TWAER | Transaction Currency | |
31 | ![]() |
FMEP - POSIT | Internal commitment item (8 chars) | |
32 | ![]() |
FMEP - PERIO | Period | |
33 | ![]() |
FMEP - OBJNRZ | Object number | |
34 | ![]() |
FMEP - MANDT | Client | |
35 | ![]() |
FMEP - LEDNR | Budget/Planning Ledger | |
36 | ![]() |
FMEP - KOZEI | Account assignment line | |
37 | ![]() |
FMEP - GSBER | Business Area | |
38 | ![]() |
FMEP - GJAHR | Fiscal Year | |
39 | ![]() |
FMEP - GEBER | Fund | |
40 | ![]() |
FMEP - BUKRS | Company Code | |
41 | ![]() |
FMEP - OBJNR | Object number | |
42 | ![]() |
FMFREEPOS - CFREEPO | FIFM: Indicator: "Free Item Number Type" | |
43 | ![]() |
FMIA - RCLNT | Client | |
44 | ![]() |
FMIA - GL_SIRID | Record number of the line item record | |
45 | ![]() |
FMIFIHD - FIKRS | Financial Management Area | |
46 | ![]() |
FMIFIHD - FMBELNR | Document Number of FM Line Item | |
47 | ![]() |
FMIFIHD - MANDT | Client | |
48 | ![]() |
FMIFIIT - MANDT | Client | |
49 | ![]() |
FMIOI - MANDT | Client | |
50 | ![]() |
FMIT - RVERS | Version | |
51 | ![]() |
FMIT - SOBJNR | Object number for partner objects (accnt assignmnt elements) | |
52 | ![]() |
FMIT - RYEAR | Fiscal Year | |
53 | ![]() |
FMIT - RTCUR | Currency Key | |
54 | ![]() |
FMIT - RPMAX | Period | |
55 | ![]() |
FMIT - ROBJNR | Object number for objects (account assignment elements) | |
56 | ![]() |
FMIT - RLDNR | Ledger | |
57 | ![]() |
FMIT - RCLNT | Client | |
58 | ![]() |
FMIT - RRCTY | Record Type | |
59 | ![]() |
FMSU - OBJNRZ | Object number | |
60 | ![]() |
FMSU - WRTTP | Value Type | |
61 | ![]() |
FMSU - VORGA | CO Business Transaction | |
62 | ![]() |
FMSU - TWAER | Transaction Currency | |
63 | ![]() |
FMSU - POSIT | Internal commitment item (8 chars) | |
64 | ![]() |
FMSU - PERBL | Period block | |
65 | ![]() |
FMSU - OBJNR | Object number | |
66 | ![]() |
FMSU - MANDT | Client | |
67 | ![]() |
FMSU - LEDNR | Budget/Planning Ledger | |
68 | ![]() |
FMSU - GSBER | Business Area | |
69 | ![]() |
FMSU - GJAHR | Fiscal Year | |
70 | ![]() |
FMSU - GEBER | Fund | |
71 | ![]() |
FMSU - BUKRS | Company Code | |
72 | ![]() |
FMUP01 - PROFIL | FM update profile | |
73 | ![]() |
FMUP01 - VRGNG | CO Business Transaction | |
74 | ![]() |
FMUP01 - WRTTP | Value Type | |
75 | ![]() |
FMUP02 - PROFIL | FM update profile | |
76 | ![]() |
FMUP02 - VRGNG | CO Business Transaction | |
77 | ![]() |
FMUP02 - WRTTP | Value Type |