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