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 | 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 |