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 |
---|---|---|---|---|
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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 |