Table/Structure Field list used by SAP ABAP Program LFMUDF02 (Actions)
SAP ABAP Program 
LFMUDF02 (Actions) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BKPF - BLART | Document type | |
| 2 | Table/Structure Field |
BPGE - WRTTP | Value Type | |
| 3 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 4 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 5 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 6 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 7 | Table/Structure Field |
FM01 - FIKRS | Financial Management Area | |
| 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 |
FMUDBSEGH - TWAER | Transaction Currency | |
| 13 | Table/Structure Field |
FMUDREL - RFONDS | Fund | |
| 14 | Table/Structure Field |
FMUDRULE - GJAHR | Fiscal Year | |
| 15 | Table/Structure Field |
IFMUDECK - WRBTR | Amount of increase in expenditure budget | |
| 16 | Table/Structure Field |
IFMUDECK - TWAER | Currency Key | |
| 17 | Table/Structure Field |
IFMUDECK - PAYFONDS | Receiver fund for payments | |
| 18 | Table/Structure Field |
IFMUDECK - PAYFIPOS | Receiver commitment item for payments | |
| 19 | Table/Structure Field |
IFMUDECK - PAYFICTR | Receiver funds center for payments | |
| 20 | Table/Structure Field |
IFMUDECK - ITABKEY | Internal key of internal table | |
| 21 | Table/Structure Field |
IFMUDECK - ERHPROZ | % of a Revenue Allotted to Expenditure FM Account Assignment | |
| 22 | Table/Structure Field |
IFMUDECK - INCFONDS | Sender fund | |
| 23 | Table/Structure Field |
IFMUDECK - INCFIPOS | Sender commitment item | |
| 24 | Table/Structure Field |
IFMUDECK - INCFICTR | Sender funds center | |
| 25 | Table/Structure Field |
IFMUDECK - FIKRS | Financial Management Area | |
| 26 | Table/Structure Field |
IFMUDECK - FIGJAHR | Fiscal Year | |
| 27 | Table/Structure Field |
IFMUDECK - FIBUZEI | Number of Line Item Within Accounting Document | |
| 28 | Table/Structure Field |
IFMUDECK - FIBUKRS | Company Code | |
| 29 | Table/Structure Field |
IFMUDECK - FIBELNR | Accounting Document Number | |
| 30 | Table/Structure Field |
IFMUDECK - FCBLPOS | Earmarked Funds: Document Item | |
| 31 | Table/Structure Field |
IFMUDECK - FCBELNR | Document Number for Earmarked Funds | |
| 32 | Table/Structure Field |
IFMUDECK - ERNPROZ | & of a revenue which is not to increase the budget | |
| 33 | Table/Structure Field |
IFMUDECK - ERHBTR | Amount of increase in expenditure budget | |
| 34 | Table/Structure Field |
IFMUDECK - DOCTYP | Document type | |
| 35 | Table/Structure Field |
IFMUDECK - DBACTION | Time Interval Handler (CO): Identifier for database activity | |
| 36 | Table/Structure Field |
IFMUDECK - COMFONDS | Receiver fund for commitment budget | |
| 37 | Table/Structure Field |
IFMUDECK - BLPOS | Number of Line Item Within Accounting Document | |
| 38 | Table/Structure Field |
IFMUDECK - BELNR | Accounting Document Number | |
| 39 | Table/Structure Field |
KBLP - BELNR | Document Number for Earmarked Funds | |
| 40 | Table/Structure Field |
KBLP - BLPOS | Earmarked Funds: Document Item | |
| 41 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |
