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