Table/Structure Field list used by SAP ABAP Program LFMUDF01 (Checks)
SAP ABAP Program
LFMUDF01 (Checks) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - BLART | Document type | |
2 | ![]() |
BSEG - BELNR | Accounting Document Number | |
3 | ![]() |
BSEG - BUKRS | Company Code | |
4 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
5 | ![]() |
BSEG - GJAHR | Fiscal Year | |
6 | ![]() |
FM01 - FIKRS | Financial Management Area | |
7 | ![]() |
FM01UD - UDMETHODE | Process for increasing budget | |
8 | ![]() |
FMDY - XFELD | Checkbox | |
9 | ![]() |
FMFCTR - FICTR | Funds Center | |
10 | ![]() |
FMFINCODE - FINCODE | Fund | |
11 | ![]() |
FMFPO - FIPOS | Commitment Item | |
12 | ![]() |
FMFPO - FIPEX | FMFPO-FIPEX | |
13 | ![]() |
FMISPS - EU_ACTIVE | Indicator: EU System Active | |
14 | ![]() |
FMUDBSEGH - TWAER | Transaction Currency | |
15 | ![]() |
IFMUDECK - FCBELNR | Document Number for Earmarked Funds | |
16 | ![]() |
IFMUDECK - WRBTR | Amount of increase in expenditure budget | |
17 | ![]() |
IFMUDECK - TWAER | Currency Key | |
18 | ![]() |
IFMUDECK - PSUMBGBTR | Amount of increase in expenditure budget | |
19 | ![]() |
IFMUDECK - ITABKEY | Internal key of internal table | |
20 | ![]() |
IFMUDECK - INCFONDS | Sender fund | |
21 | ![]() |
IFMUDECK - INCFIPOS | Sender commitment item | |
22 | ![]() |
IFMUDECK - INCFICTR | Sender funds center | |
23 | ![]() |
IFMUDECK - FIGJAHR | Fiscal Year | |
24 | ![]() |
IFMUDECK - FIBUZEI | Number of Line Item Within Accounting Document | |
25 | ![]() |
IFMUDECK - FIBUKRS | Company Code | |
26 | ![]() |
IFMUDECK - FIBELNR | Accounting Document Number | |
27 | ![]() |
IFMUDECK - FCBLPOS | Earmarked Funds: Document Item | |
28 | ![]() |
IFMUDECK - ERHPROZ | % of a Revenue Allotted to Expenditure FM Account Assignment | |
29 | ![]() |
IFMUDECK - ERHBTR | Amount of increase in expenditure budget | |
30 | ![]() |
IFMUDECK - DBACTION | Time Interval Handler (CO): Identifier for database activity | |
31 | ![]() |
IFMUDECK - CSUMBGBTR | Amount of increase in expenditure budget | |
32 | ![]() |
KBLP - BELNR | Document Number for Earmarked Funds | |
33 | ![]() |
KBLP - BLPOS | Earmarked Funds: Document Item | |
34 | ![]() |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
35 | ![]() |
SCREEN - INPUT | SCREEN-INPUT | |
36 | ![]() |
SI_FMISPS - EU_ACTIVE | Indicator: EU System Active |