Table/Structure Field list used by SAP ABAP Program LFMTBFIF00 (LFMTBFIF00)
SAP ABAP Program 
LFMTBFIF00 (LFMTBFIF00) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
E071K - TABKEY | Object Name in Object List | |
| 2 | Table/Structure Field |
E071K - OBJNAME | Table Name | |
| 3 | Table/Structure Field |
PSOBFI - BUKRS | Company Code | |
| 4 | Table/Structure Field |
PSOBFI - WAERS | Currency Key | |
| 5 | Table/Structure Field |
PSOBFI - SHKZG | Debit/Credit Indicator | |
| 6 | Table/Structure Field |
PSOBFI - SAKNR | G/L Account Number | |
| 7 | Table/Structure Field |
PSOBFI - PSOV_ART | Art des Verdichtungsschlüssels | |
| 8 | Table/Structure Field |
PSOBFI - PSOV1 | Account key (abbreviation) for FI G/L account summarization | |
| 9 | Table/Structure Field |
PSOBFI - PSOBT_VOR | Posting Day | |
| 10 | Table/Structure Field |
PSOBFI - PSOBT | Posting Day | |
| 11 | Table/Structure Field |
PSOBFI - MANDT | Client | |
| 12 | Table/Structure Field |
PSOBFI - GJAHR | Fiscal Year | |
| 13 | Table/Structure Field |
PSOBFI - FIKRS | Financial Management Area | |
| 14 | Table/Structure Field |
PSOBFI - DMBTR_SVOR | Vorbestand der Ist-Buchungen | |
| 15 | Table/Structure Field |
PSOBFI - DMBTR_SBT | Balance of Actual Postings | |
| 16 | Table/Structure Field |
PSOBFI - DMBTR_BT | PSOBFI-DMBTR_BT | |
| 17 | Table/Structure Field |
PSOBFI - ABSCHLGRP | Closing Group (Day-End Closing) | |
| 18 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 19 | Table/Structure Field |
VIMDESC - SELECTION | CHAR01 data element for SYST | |
| 20 | Table/Structure Field |
VIMDESC - DELMDTFLAG | Checkbox | |
| 21 | Table/Structure Field |
VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | |
| 22 | Table/Structure Field |
VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | |
| 23 | Table/Structure Field |
VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | |
| 24 | Table/Structure Field |
VIMSTATUS - UPD_FLAG | Checkbox | |
| 25 | Table/Structure Field |
V_PSOBTAFI - WAERS | Currency Key | |
| 26 | Table/Structure Field |
V_PSOBTAFI - SHKZG | Debit/Credit Indicator | |
| 27 | Table/Structure Field |
V_PSOBTAFI - SAKNR | G/L Account Number | |
| 28 | Table/Structure Field |
V_PSOBTAFI - PSOV_ART | Art des Verdichtungsschlüssels | |
| 29 | Table/Structure Field |
V_PSOBTAFI - PSOV1 | Account key (abbreviation) for FI G/L account summarization | |
| 30 | Table/Structure Field |
V_PSOBTAFI - PSOBT_VOR | Posting Day | |
| 31 | Table/Structure Field |
V_PSOBTAFI - PSOBT | Posting Day | |
| 32 | Table/Structure Field |
V_PSOBTAFI - MANDT | Client | |
| 33 | Table/Structure Field |
V_PSOBTAFI - GJAHR | Fiscal Year | |
| 34 | Table/Structure Field |
V_PSOBTAFI - FIKRS | Financial Management Area | |
| 35 | Table/Structure Field |
V_PSOBTAFI - DMBTR_SVOR | Vorbestand der Ist-Buchungen | |
| 36 | Table/Structure Field |
V_PSOBTAFI - DMBTR_SBT | Balance of Actual Postings | |
| 37 | Table/Structure Field |
V_PSOBTAFI - DMBTR_BT | V_PSOBTAFI-DMBTR_BT | |
| 38 | Table/Structure Field |
V_PSOBTAFI - BUKRS | Company Code | |
| 39 | Table/Structure Field |
V_PSOBTAFI - ABSCHLGRP | Closing Group (Day-End Closing) |
