Table/Structure Field list used by SAP ABAP Program LFMUDF09 (Include LFMUDF09)
SAP ABAP Program
LFMUDF09 (Include LFMUDF09) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUSZ1 - BUKRS | Company Code | ||
| 2 | AUSZ1 - BELNR | Accounting Document Number | ||
| 3 | AUSZ1 - GJAHR | Fiscal Year | ||
| 4 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 5 | BKPF - BELNR | Accounting Document Number | ||
| 6 | BKPF - BSTAT | Document Status | ||
| 7 | BKPF - BUKRS | Company Code | ||
| 8 | BKPF - GJAHR | Fiscal Year | ||
| 9 | BKPF - STBLG | Reverse Document Number | ||
| 10 | BSEG - BELNR | Accounting Document Number | ||
| 11 | BSEG - BUKRS | Company Code | ||
| 12 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 13 | BSEG - GJAHR | Fiscal Year | ||
| 14 | FM01 - FIKRS | Financial Management Area | ||
| 15 | FM01UD - GJAHR | Fiscal Year | ||
| 16 | FM01UD - UDMETHODE | Process for increasing budget | ||
| 17 | FMBK - BELNR | Accounting Document Number | ||
| 18 | FMBK - BUKRS | Company Code | ||
| 19 | FMBK - GJAHR | Fiscal Year | ||
| 20 | FMBP - BELNR | Accounting Document Number | ||
| 21 | FMBP - BUKRS | Company Code | ||
| 22 | FMBP - GJAHR | Fiscal Year | ||
| 23 | FMDY - XFELD | Checkbox | ||
| 24 | FMEP - WRTTP | Value Type | ||
| 25 | FMFCTR - FICTR | Funds Center | ||
| 26 | FMFINCODE - FINCODE | Fund | ||
| 27 | FMFPO - FIPOS | Commitment Item | ||
| 28 | FMFPO - FIPEX | FMFPO-FIPEX | ||
| 29 | FMIDATA - BUKRS | Company Code | ||
| 30 | FMIDATA - FAREA | Functional Area | ||
| 31 | FMIDATA - FIPEX | Commitment item | ||
| 32 | FMIDATA - FISTL | Funds Center | ||
| 33 | FMIDATA - FKBTR | Amount in FM area currency | ||
| 34 | FMIDATA - FONDS | Fund | ||
| 35 | FMIDATA - TWAER | Transaction Currency | ||
| 36 | FMIDATA - WRTTP | Value Type | ||
| 37 | FMIDATAFI - KNGJAHR | Fiscal year for FI document number | ||
| 38 | FMIDATAFI - VOBUZEI | Item for payment document number | ||
| 39 | FMIDATAFI - VOBELNR | Payment Document Number | ||
| 40 | FMIDATAFI - KNBUZEI | Document item for FI document number | ||
| 41 | FMIDATAFI - KNBELNR | FI document number | ||
| 42 | FMIFIIT - WRTTP | Value Type | ||
| 43 | FMIFIIT - VOBUZEI | Item for payment document number | ||
| 44 | FMIFIIT - VOBELNR | Payment Document Number | ||
| 45 | FMIFIIT - TWAER | Transaction Currency | ||
| 46 | FMIFIIT - STUNR | Number that clearly identifies the line key in database | ||
| 47 | FMIFIIT - FISTL | Funds Center | ||
| 48 | FMIFIIT - RLDNR | Ledger | ||
| 49 | FMIFIIT - KNGJAHR | Fiscal year for FI document number | ||
| 50 | FMIFIIT - KNBUZEI | Document item for FI document number | ||
| 51 | FMIFIIT - KNBELNR | FI document number | ||
| 52 | FMIFIIT - FONDS | Fund | ||
| 53 | FMIFIIT - GJAHR | Fiscal Year | ||
| 54 | FMIFIIT - BTART | Amount type | ||
| 55 | FMIFIIT - BUKRS | Company Code | ||
| 56 | FMIFIIT - FAREA | Functional Area | ||
| 57 | FMIFIIT - FIKRS | Financial Management Area | ||
| 58 | FMIFIIT - FIPEX | Commitment item | ||
| 59 | FMIFIIT - FKBTR | Amount in FM area currency | ||
| 60 | FMIFIIT - FMBELNR | Document Number of FM Line Item | ||
| 61 | FMIFIIT - FMBUZEI | Number of a posting line in a TR-FM line item | ||
| 62 | FMIKEY - BTART | Amount type | ||
| 63 | FMIKEY - GJAHR | Fiscal Year | ||
| 64 | FMIKEY - RLDNR | Ledger | ||
| 65 | FMIKEY - STUNR | Number that clearly identifies the line key in database | ||
| 66 | FMIKEYFI - FIKRS | Financial Management Area | ||
| 67 | FMIKEYFI - FMBELNR | Document Number of FM Line Item | ||
| 68 | FMIKEYFI - FMBUZEI | Number of a posting line in a TR-FM line item | ||
| 69 | FMIOI - BTART | Amount type | ||
| 70 | FMIOI - RLDNR | Ledger | ||
| 71 | FMIOIKEY - RLDNR | Ledger | ||
| 72 | FMIOIKEY - BTART | Amount type | ||
| 73 | FMISPS - EU_ACTIVE | Indicator: EU System Active | ||
| 74 | FMIT - RFAREA | Functional Area | ||
| 75 | FMUDBSEGH - INCFIPOS | Sender commitment item | ||
| 76 | FMUDBSEGH - WRBTR | Amount in document currency | ||
| 77 | FMUDBSEGH - TWAER | Transaction Currency | ||
| 78 | FMUDBSEGH - STATUS | Document Status: Revenues Increasing the Budget | ||
| 79 | FMUDBSEGH - RESTHMK | Checkbox | ||
| 80 | FMUDBSEGH - INCFONDS | Sender fund | ||
| 81 | FMUDBSEGH - INCFICTR | Sender funds center | ||
| 82 | FMUDBSEGH - INCFAREA | Functional Area | ||
| 83 | FMUDBSEGH - FIKRS | Financial Management Area | ||
| 84 | FMUDBSEGH - FIGJAHR | Fiscal Year | ||
| 85 | FMUDBSEGH - FIBUZEI | Number of Line Item Within Accounting Document | ||
| 86 | FMUDBSEGH - FIBUKRS | Company Code | ||
| 87 | FMUDBSEGH - FIBELNR | FI document number | ||
| 88 | FMUDRULE - GJAHR | Fiscal Year | ||
| 89 | RSN2RANGE - LOW | Fiscal period | ||
| 90 | RSN2RANGE - OPTION | ABAP: Selection option (EQ/BT/CP/...) | ||
| 91 | RSN2RANGE - SIGN | ABAP: ID: I/E (include/exclude values) | ||
| 92 | SI_FMISPS - EU_ACTIVE | Indicator: EU System Active |