Table/Structure Field list used by SAP ABAP Program LFMUDODI (Include LFMUDODI)
SAP ABAP Program
LFMUDODI (Include LFMUDODI) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - BLART | Document type | ||
| 2 | BPGE - WRTTP | Value Type | ||
| 3 | BSEG - BELNR | Accounting Document Number | ||
| 4 | BSEG - BUKRS | Company Code | ||
| 5 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 6 | BSEG - GJAHR | Fiscal Year | ||
| 7 | FM01 - FIKRS | Financial Management Area | ||
| 8 | FM01 - WAERS | FM area currency | ||
| 9 | FMDY - XFELD | Checkbox | ||
| 10 | FMUDBSEGP - RFONDS | Receiver fund for payments | ||
| 11 | FMUDBSEGP - RFIPOS | Receiver commitment item for payments | ||
| 12 | FMUDBSEGP - RFICTR | Receiver funds center for payments | ||
| 13 | FMUDBSEGP - FIGJAHR | Fiscal Year | ||
| 14 | FMUDBSEGP - FIBUZEI | Number of Line Item Within Accounting Document | ||
| 15 | FMUDBSEGP - FIBELNR | FI document number | ||
| 16 | FMUDBSEGP - BUART | Value Type | ||
| 17 | FMUDBSEGP - BGBTR | Amount | ||
| 18 | FMUDBSEGP - BGBELNR | Document number from budget allocation & structure planning | ||
| 19 | FMUDBSEGP - FIBUKRS | Company Code | ||
| 20 | FMUDKBLPP - RFIPOS | Receiver commitment item for payments | ||
| 21 | FMUDKBLPP - RFONDS | Receiver fund for payments | ||
| 22 | FMUDKBLPP - RFICTR | Receiver funds center for payments | ||
| 23 | FMUDKBLPP - FCBLPOS | Earmarked Funds: Document Item | ||
| 24 | FMUDKBLPP - FCBELNR | Document Number for Earmarked Funds | ||
| 25 | FMUDKBLPP - BUART | Value Type | ||
| 26 | FMUDKBLPP - BGBTR | Amount | ||
| 27 | FMUDKBLPP - BGBELNR | Document number from budget allocation & structure planning | ||
| 28 | IFMUDBGDOC - COMBG | Checkbox | ||
| 29 | IFMUDBGDOC - PAYBG | Checkbox | ||
| 30 | IFMUDBGDOC - RFICTR | Receiver funds center for payments | ||
| 31 | IFMUDBGDOC - RFIPOS | Receiver commitment item for payments | ||
| 32 | IFMUDBGDOC - RFONDS | Receiver fund for payments | ||
| 33 | IFMUDBGDOC - WAERS | Currency Key | ||
| 34 | KBLP - BELNR | Document Number for Earmarked Funds | ||
| 35 | KBLP - BLPOS | Earmarked Funds: Document Item | ||
| 36 | SI_FM01 - WAERS | FM area currency |