Table/Structure Field list used by SAP ABAP Program LFMUDF10 (Include LFMUDF10)
SAP ABAP Program
LFMUDF10 (Include LFMUDF10) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAL_S_LOG - SUBOBJECT | Application Log: Subobject | |
2 | ![]() |
BAL_S_LOG - OBJECT | Application log: Object name (Application code) | |
3 | ![]() |
BAL_S_MSG - MSGID | Message Class | |
4 | ![]() |
BAL_S_MSG - MSGNO | Message Number | |
5 | ![]() |
BAL_S_MSG - MSGTY | Message Type | |
6 | ![]() |
BAL_S_MSG - MSGV1 | Message Variable | |
7 | ![]() |
BAL_S_MSG - MSGV2 | Message Variable | |
8 | ![]() |
BAL_S_MSG - MSGV3 | Message Variable | |
9 | ![]() |
BAL_S_MSG - MSGV4 | Message Variable | |
10 | ![]() |
BAL_S_MSG - PROBCLASS | Application log: Message problem class | |
11 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
12 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
13 | ![]() |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
14 | ![]() |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
15 | ![]() |
BAPIRET2 - ID | Message Class | |
16 | ![]() |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
17 | ![]() |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
18 | ![]() |
BKPF - BSTAT | Document Status | |
19 | ![]() |
FM01 - FIKRS | Financial Management Area | |
20 | ![]() |
FM01UD - GJAHR | Fiscal Year | |
21 | ![]() |
FM01UD - UDMETHODE | Process for increasing budget | |
22 | ![]() |
FMDY - XFELD | Checkbox | |
23 | ![]() |
FMEP - WRTTP | Value Type | |
24 | ![]() |
FMFCTR - FICTR | Funds Center | |
25 | ![]() |
FMFINCODE - FINCODE | Fund | |
26 | ![]() |
FMFPO - FIPEX | FMFPO-FIPEX | |
27 | ![]() |
FMFPO - FIPOS | Commitment Item | |
28 | ![]() |
FMIDATA - FAREA | Functional Area | |
29 | ![]() |
FMIDATA - WRTTP | Value Type | |
30 | ![]() |
FMIDATA - FONDS | Fund | |
31 | ![]() |
FMIDATA - FIPEX | Commitment item | |
32 | ![]() |
FMIDATA - FISTL | Funds Center | |
33 | ![]() |
FMIDATAOI - FIKRS | Financial Management Area | |
34 | ![]() |
FMIKEY - BTART | Amount type | |
35 | ![]() |
FMIKEY - GJAHR | Fiscal Year | |
36 | ![]() |
FMIKEY - RLDNR | Ledger | |
37 | ![]() |
FMIKEY - STUNR | Number that clearly identifies the line key in database | |
38 | ![]() |
FMIKEYOI - RFPOS | Item number of reference document | |
39 | ![]() |
FMIKEYOI - RFTYP | Reference procedure | |
40 | ![]() |
FMIKEYOI - RFSYS | Logical System | |
41 | ![]() |
FMIKEYOI - RFORG | Reference organisational units | |
42 | ![]() |
FMIKEYOI - RFKNT | Account assignment number of reference document | |
43 | ![]() |
FMIKEYOI - RFETE | Reference document classification number | |
44 | ![]() |
FMIKEYOI - REFBT | Reference document category | |
45 | ![]() |
FMIKEYOI - REFBN | Reference Document Number | |
46 | ![]() |
FMIOI - WRTTP | Value Type | |
47 | ![]() |
FMIOI - STUNR | Number that clearly identifies the line key in database | |
48 | ![]() |
FMIOI - RLDNR | Ledger | |
49 | ![]() |
FMIOI - FIPEX | Commitment item | |
50 | ![]() |
FMIOI - RFTYP | Reference procedure | |
51 | ![]() |
FMIOI - RFSYS | Logical System | |
52 | ![]() |
FMIOI - RFPOS | Item number of reference document | |
53 | ![]() |
FMIOI - RFORG | Reference organisational units | |
54 | ![]() |
FMIOI - RFKNT | Account assignment number of reference document | |
55 | ![]() |
FMIOI - REFBT | Reference document category | |
56 | ![]() |
FMIOI - RFETE | Reference document classification number | |
57 | ![]() |
FMIOI - BTART | Amount type | |
58 | ![]() |
FMIOI - FAREA | Functional Area | |
59 | ![]() |
FMIOI - FIKRS | Financial Management Area | |
60 | ![]() |
FMIOI - FONDS | Fund | |
61 | ![]() |
FMIOI - GJAHR | Fiscal Year | |
62 | ![]() |
FMIOI - REFBN | Reference Document Number | |
63 | ![]() |
FMIOI - FISTL | Funds Center | |
64 | ![]() |
FMIOIKEY - RFETE | Reference document classification number | |
65 | ![]() |
FMIOIKEY - STUNR | Number that clearly identifies the line key in database | |
66 | ![]() |
FMIOIKEY - RLDNR | Ledger | |
67 | ![]() |
FMIOIKEY - RFTYP | Reference procedure | |
68 | ![]() |
FMIOIKEY - RFSYS | Logical System | |
69 | ![]() |
FMIOIKEY - RFPOS | Item number of reference document | |
70 | ![]() |
FMIOIKEY - RFORG | Reference organisational units | |
71 | ![]() |
FMIOIKEY - RFKNT | Account assignment number of reference document | |
72 | ![]() |
FMIOIKEY - REFBT | Reference document category | |
73 | ![]() |
FMIOIKEY - REFBN | Reference Document Number | |
74 | ![]() |
FMIOIKEY - GJAHR | Fiscal Year | |
75 | ![]() |
FMIOIKEY - BTART | Amount type | |
76 | ![]() |
FMISPS - EU_ACTIVE | Indicator: EU System Active | |
77 | ![]() |
FMIT - RFAREA | Functional Area | |
78 | ![]() |
FMUDBSEGH - INCFONDS | Sender fund | |
79 | ![]() |
FMUDKBLPH - STATUS | Document Status: Revenues Increasing the Budget | |
80 | ![]() |
FMUDKBLPH - RESTHMK | Checkbox | |
81 | ![]() |
FMUDKBLPH - INCFONDS | Sender fund | |
82 | ![]() |
FMUDKBLPH - INCFIPOS | Sender commitment item | |
83 | ![]() |
FMUDKBLPH - INCFICTR | Sender funds center | |
84 | ![]() |
FMUDKBLPH - FIKRS | Financial Management Area | |
85 | ![]() |
FMUDKBLPH - FCBLPOS | Earmarked Funds: Document Item | |
86 | ![]() |
FMUDKBLPH - FCBELNR | Document Number for Earmarked Funds | |
87 | ![]() |
FMUDKBLPH - BGGJAHR | Fiscal Year | |
88 | ![]() |
FMUDRULE - GJAHR | Fiscal Year | |
89 | ![]() |
IA1KBLK - ORGVG | Original CO business transaction | |
90 | ![]() |
KBLK - BELNR | Document Number for Earmarked Funds | |
91 | ![]() |
KBLK - BUDAT | Posting Date in the Document | |
92 | ![]() |
KBLK - BUKRS | Company Code | |
93 | ![]() |
KBLK - FIKRS | Financial Management Area | |
94 | ![]() |
KBLK - ORGVG | Original CO business transaction | |
95 | ![]() |
KBLP - BELNR | Document Number for Earmarked Funds | |
96 | ![]() |
KBLP - BLPOS | Earmarked Funds: Document Item | |
97 | ![]() |
SI_FMISPS - EU_ACTIVE | Indicator: EU System Active |