Table/Structure Field list used by SAP ABAP Program LFMUDF12 (Include LFMUDF12)
SAP ABAP Program
LFMUDF12 (Include LFMUDF12) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - BSTAT | Document Status | ||
| 2 | BPAK - E_WRTTP | Value Type | ||
| 3 | BPGE - WRTTP | Value Type | ||
| 4 | BPJA - WRTTP | Value Type | ||
| 5 | BSEG - BELNR | Accounting Document Number | ||
| 6 | BSEG - BUKRS | Company Code | ||
| 7 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 8 | BSEG - GJAHR | Fiscal Year | ||
| 9 | FM01UD - COMOVFAREA | Functional Area | ||
| 10 | FM01UD - COMOVFICTR | Funds Center | ||
| 11 | FM01UD - COMOVFIPEX | Commitment item | ||
| 12 | FM01UD - COMOVFONDS | Fund | ||
| 13 | FM01UD - OVFAREA | Functional Area | ||
| 14 | FM01UD - OVFICTR | Funds Center | ||
| 15 | FM01UD - OVFIPEX | Commitment item | ||
| 16 | FM01UD - OVFONDS | Fund | ||
| 17 | FM01UD - UDINCTI | Event leading to budget increase | ||
| 18 | FM01UD - UDMIN | Minimum revenue increases budget | ||
| 19 | FMBUDVAL - CB_ACT | Current commitment budget | ||
| 20 | FMBUDVAL - FAREA | Functional Area | ||
| 21 | FMBUDVAL - FICTR | Funds Center (Default Value in a Commitment Item) | ||
| 22 | FMBUDVAL - FIPEX | Commitment item (No longer in use -> FM_FIPEX) | ||
| 23 | FMBUDVAL - GEBER | Fund | ||
| 24 | FMBUDVAL - PB_ACT | Current payment budget | ||
| 25 | FMDY - XFELD | Checkbox | ||
| 26 | FMEP - WRTTP | Value Type | ||
| 27 | FMFCTR - CTR_OBJNR | Object number | ||
| 28 | FMFCTR - FICTR | Funds Center | ||
| 29 | FMFINCODE - FINCODE | Fund | ||
| 30 | FMFPO - FIPEX | FMFPO-FIPEX | ||
| 31 | FMFPO - FIPOS | Commitment Item | ||
| 32 | FMFPO - KNZAEPO | Commitment Item Category | ||
| 33 | FMFPO - POSIT | Internal commitment item (8 chars) | ||
| 34 | FMIDATA - FAREA | Functional Area | ||
| 35 | FMIDATA - FIPEX | Commitment item | ||
| 36 | FMIDATA - FISTL | Funds Center | ||
| 37 | FMIDATA - FKBTR | Amount in FM area currency | ||
| 38 | FMIDATA - FONDS | Fund | ||
| 39 | FMIDATA - WRTTP | Value Type | ||
| 40 | FMIDATAFI - PAYFLG | Payment Status of FM Documents | ||
| 41 | FMIDATAOI - FIKRS | Financial Management Area | ||
| 42 | FMIFIIT - FKBTR | Amount in FM area currency | ||
| 43 | FMIFIIT - GJAHR | Fiscal Year | ||
| 44 | FMIFIIT - PAYFLG | Payment Status of FM Documents | ||
| 45 | FMIFIIT - RLDNR | Ledger | ||
| 46 | FMIFIIT - WRTTP | Value Type | ||
| 47 | FMIKEY - GJAHR | Fiscal Year | ||
| 48 | FMIKEY - RLDNR | Ledger | ||
| 49 | FMIKEYOI - REFBN | Reference Document Number | ||
| 50 | FMIKEYOI - RFPOS | Item number of reference document | ||
| 51 | FMIOI - FAREA | Functional Area | ||
| 52 | FMIOI - FIKRS | Financial Management Area | ||
| 53 | FMIOI - FIPEX | Commitment item | ||
| 54 | FMIOI - FISTL | Funds Center | ||
| 55 | FMIOI - FKBTR | Amount in FM area currency | ||
| 56 | FMIOI - FONDS | Fund | ||
| 57 | FMIOI - GJAHR | Fiscal Year | ||
| 58 | FMIOI - REFBN | Reference Document Number | ||
| 59 | FMIOI - RFPOS | Item number of reference document | ||
| 60 | FMIOI - WRTTP | Value Type | ||
| 61 | FMIOIKEY - GJAHR | Fiscal Year | ||
| 62 | FMIOIKEY - REFBN | Reference Document Number | ||
| 63 | FMIOIKEY - RFPOS | Item number of reference document | ||
| 64 | FMIT - RFAREA | Functional Area | ||
| 65 | FMUDBSEGH - BUART | Value Type | ||
| 66 | FMUDBSEGH - ERHBTR | Amount of increase in expenditure budget | ||
| 67 | FMUDBSEGH - ERHPROZ | % of a Revenue Allotted to Expenditure FM Account Assignment | ||
| 68 | FMUDBSEGH - FIBELNR | FI document number | ||
| 69 | FMUDBSEGH - FIBUKRS | Company Code | ||
| 70 | FMUDBSEGH - FIBUZEI | Number of Line Item Within Accounting Document | ||
| 71 | FMUDBSEGH - FIGJAHR | Fiscal Year | ||
| 72 | FMUDBSEGH - INCFAREA | Functional Area | ||
| 73 | FMUDBSEGH - INCFICTR | Sender funds center | ||
| 74 | FMUDBSEGH - INCFIPOS | Sender commitment item | ||
| 75 | FMUDBSEGH - INCFONDS | Sender fund | ||
| 76 | FMUDBSEGH - RESTHMK | Checkbox | ||
| 77 | FMUDBSEGH - RFAREA | Functional Area | ||
| 78 | FMUDBSEGH - RFICTR | Receiver funds center for payments | ||
| 79 | FMUDBSEGH - RFIPOS | Receiver commitment item for payments | ||
| 80 | FMUDBSEGH - RFONDS | Receiver fund for payments | ||
| 81 | FMUDBSEGH - STATUS | Document Status: Revenues Increasing the Budget | ||
| 82 | FMUDBSEGH - SUMBGBTR | Amount of increase in expenditure budget | ||
| 83 | FMUDBSEGH - WRBTR | Amount in document currency | ||
| 84 | FMUDBSEGP - STUNR | Number that clearly identifies the line key in database | ||
| 85 | FMUDKBLPH - BUART | Value Type | ||
| 86 | FMUDKBLPH - ERHPROZ | % of a Revenue Allotted to Expenditure FM Account Assignment | ||
| 87 | FMUDKBLPH - FCBELNR | Document Number for Earmarked Funds | ||
| 88 | FMUDKBLPH - FCBLPOS | Earmarked Funds: Document Item | ||
| 89 | FMUDKBLPH - INCFAREA | Functional Area | ||
| 90 | FMUDKBLPH - INCFICTR | Sender funds center | ||
| 91 | FMUDKBLPH - INCFIPOS | Sender commitment item | ||
| 92 | FMUDKBLPH - INCFONDS | Sender fund | ||
| 93 | FMUDKBLPH - RESTHMK | Checkbox | ||
| 94 | FMUDKBLPH - RFAREA | Functional Area | ||
| 95 | FMUDKBLPH - RFICTR | Receiver funds center for payments | ||
| 96 | FMUDKBLPH - RFIPOS | Receiver commitment item for payments | ||
| 97 | FMUDKBLPH - RFONDS | Receiver fund for payments | ||
| 98 | FMUDKBLPH - STATUS | Document Status: Revenues Increasing the Budget | ||
| 99 | FMUDKBLPH - SUMBGBTR | Amount in FM area currency | ||
| 100 | FMUDREL - BUART | Value Type | ||
| 101 | FMUDRULE - ABSINT | Maximum Difference Between Minimum Revenue and Upper Tol. L | ||
| 102 | FMUDRULE - COMABSINT | Maximum Difference Between Minimum Revenue and Upper Tol. L | ||
| 103 | FMUDRULE - COMMAXBDGT | Upper limit dependent on current budget | ||
| 104 | FMUDRULE - COMMAXINC | Maximum to which the budget is increased | ||
| 105 | FMUDRULE - COMMAXPROZ | Upper limit in % of current budget | ||
| 106 | FMUDRULE - COMMINBDGT | Minimum revenue, dependent on current budget | ||
| 107 | FMUDRULE - COMMININC | Minimum revenue from which the budget is increased | ||
| 108 | FMUDRULE - COMMINPROZ | Minimum revenue in % of current budget | ||
| 109 | FMUDRULE - COMOVFAREA | Functional Area | ||
| 110 | FMUDRULE - COMOVFICTR | Funds Center | ||
| 111 | FMUDRULE - COMOVFIPEX | Commitment item | ||
| 112 | FMUDRULE - COMOVFONDS | Fund | ||
| 113 | FMUDRULE - COMPROZ57 | % of a revenue which increases the budget | ||
| 114 | FMUDRULE - COMTOTLINC | Act.revenues increasing the budget for an FM acct assignment | ||
| 115 | FMUDRULE - COMUDINCTI | Event leading to budget increase | ||
| 116 | FMUDRULE - FAREA | Functional Area | ||
| 117 | FMUDRULE - FICTR | Funds Center | ||
| 118 | FMUDRULE - FIPEX | Commitment item | ||
| 119 | FMUDRULE - FONDS | Fund | ||
| 120 | FMUDRULE - GJAHR | Fiscal Year | ||
| 121 | FMUDRULE - MAXBDGT | Upper limit dependent on current budget | ||
| 122 | FMUDRULE - MAXINC | Maximum to which the budget is increased | ||
| 123 | FMUDRULE - MAXPROZ | Upper limit in % of current budget | ||
| 124 | FMUDRULE - MINBDGT | Minimum revenue, dependent on current budget | ||
| 125 | FMUDRULE - MININC | Minimum revenue from which the budget is increased | ||
| 126 | FMUDRULE - MINPROZ | Minimum revenue in % of current budget | ||
| 127 | FMUDRULE - OVFAREA | Functional Area | ||
| 128 | FMUDRULE - OVFICTR | Funds Center | ||
| 129 | FMUDRULE - OVFIPEX | Commitment item | ||
| 130 | FMUDRULE - OVFONDS | Fund | ||
| 131 | FMUDRULE - PAYPROZ57 | % of a revenue which increases the budget | ||
| 132 | FMUDRULE - TOTLINC | Act.revenues increasing the budget for an FM acct assignment | ||
| 133 | FMUDRULE - UDCOM | Revenues increase commitment budget | ||
| 134 | FMUDRULE - UDINCTI | Event leading to budget increase | ||
| 135 | FMUDRULE - UDPAY | Revenues increasing the payment budget | ||
| 136 | IFMFCTR_DATA - CTR_OBJNR | Object number | ||
| 137 | KBLP - BELNR | Document Number for Earmarked Funds | ||
| 138 | KBLP - BLPOS | Earmarked Funds: Document Item | ||
| 139 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 140 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 141 | VFMPG - FIPEX | Commitment item | ||
| 142 | VFMPG - FIPOS | Commitment Item | ||
| 143 | VFMPG - FIVOR | Financial transaction | ||
| 144 | VFMPG - POSIT | Item (Internal Commitment Item Number) | ||
| 145 | VFMPG - POTYP | Commitment Item Category |