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