Table/Structure Field list used by SAP ABAP Program LFMUDTOP (Include LFMUDTOP)
SAP ABAP Program
LFMUDTOP (Include LFMUDTOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - BLART | Document type | ||
| 2 | FM01 - FIKRS | Financial Management Area | ||
| 3 | FMDECK3 - ISTEIN | Financial Account Actual Revenues Regarding Revs Incr. Bdgt | ||
| 4 | FMDY - XFELD | Checkbox | ||
| 5 | FMFCTR - FICTR | Funds Center | ||
| 6 | FMFINCODE - FINCODE | Fund | ||
| 7 | FMFPO - FIPOS | Commitment Item | ||
| 8 | FMIDATA - FKBTR | Amount in FM area currency | ||
| 9 | FMIDATA - FONDS | Fund | ||
| 10 | FMIDATA - FISTL | Funds Center | ||
| 11 | FMIDATA - FIPEX | Commitment item | ||
| 12 | FMIDATA - FAREA | Functional Area | ||
| 13 | FMIDATA - BUKRS | Company Code | ||
| 14 | FMIDATAFI - KNBELNR | FI document number | ||
| 15 | FMIDATAFI - KNBUZEI | Document item for FI document number | ||
| 16 | FMIDATAFI - KNGJAHR | Fiscal year for FI document number | ||
| 17 | FMIDATAOI - FIKRS | Financial Management Area | ||
| 18 | FMIFIIT - FIKRS | Financial Management Area | ||
| 19 | FMIFIIT - RLDNR | Ledger | ||
| 20 | FMIFIIT - KNGJAHR | Fiscal year for FI document number | ||
| 21 | FMIFIIT - KNBUZEI | Document item for FI document number | ||
| 22 | FMIFIIT - KNBELNR | FI document number | ||
| 23 | FMIFIIT - GJAHR | Fiscal Year | ||
| 24 | FMIFIIT - FONDS | Fund | ||
| 25 | FMIFIIT - FKBTR | Amount in FM area currency | ||
| 26 | FMIFIIT - FISTL | Funds Center | ||
| 27 | FMIFIIT - FIPEX | Commitment item | ||
| 28 | FMIFIIT - FAREA | Functional Area | ||
| 29 | FMIFIIT - BUKRS | Company Code | ||
| 30 | FMIKEY - GJAHR | Fiscal Year | ||
| 31 | FMIKEY - RLDNR | Ledger | ||
| 32 | FMIKEYFI - FIKRS | Financial Management Area | ||
| 33 | FMIKEYOI - REFBN | Reference Document Number | ||
| 34 | FMIKEYOI - RFPOS | Item number of reference document | ||
| 35 | FMIOI - FIPEX | Commitment item | ||
| 36 | FMIOI - RFPOS | Item number of reference document | ||
| 37 | FMIOI - REFBN | Reference Document Number | ||
| 38 | FMIOI - GJAHR | Fiscal Year | ||
| 39 | FMIOI - FISTL | Funds Center | ||
| 40 | FMIOI - FIKRS | Financial Management Area | ||
| 41 | FMIOI - FAREA | Functional Area | ||
| 42 | FMIOI - FONDS | Fund | ||
| 43 | FMIOIKEY - GJAHR | Fiscal Year | ||
| 44 | FMIOIKEY - REFBN | Reference Document Number | ||
| 45 | FMIOIKEY - RFPOS | Item number of reference document | ||
| 46 | FMISPS - EU_ACTIVE | Indicator: EU System Active | ||
| 47 | FMUDBSEGH - FIBUZEI | Number of Line Item Within Accounting Document | ||
| 48 | FMUDBSEGH - INCFONDS | Sender fund | ||
| 49 | FMUDBSEGH - INCFIPOS | Sender commitment item | ||
| 50 | FMUDBSEGH - INCFICTR | Sender funds center | ||
| 51 | FMUDBSEGH - INCFAREA | Functional Area | ||
| 52 | FMUDBSEGH - FIKRS | Financial Management Area | ||
| 53 | FMUDBSEGH - FIGJAHR | Fiscal Year | ||
| 54 | FMUDBSEGH - FIBUKRS | Company Code | ||
| 55 | FMUDBSEGH - FIBELNR | FI document number | ||
| 56 | FMUDBSEGP - BGBELNR | Document number from budget allocation & structure planning | ||
| 57 | FMUDBSEGP - RFONDS | Receiver fund for payments | ||
| 58 | FMUDBSEGP - RFIPOS | Receiver commitment item for payments | ||
| 59 | FMUDBSEGP - RFICTR | Receiver funds center for payments | ||
| 60 | FMUDBSEGP - BGBTR | Amount | ||
| 61 | FMUDKBLPH - BGGJAHR | Fiscal Year | ||
| 62 | FMUDKBLPH - FCBELNR | Document Number for Earmarked Funds | ||
| 63 | FMUDKBLPH - FCBLPOS | Earmarked Funds: Document Item | ||
| 64 | FMUDKBLPH - FIKRS | Financial Management Area | ||
| 65 | FMUDKBLPH - INCFICTR | Sender funds center | ||
| 66 | FMUDKBLPH - INCFIPOS | Sender commitment item | ||
| 67 | FMUDRULE - GJAHR | Fiscal Year | ||
| 68 | IFMUDBGDOC - WAERS | Currency Key | ||
| 69 | IFMUDECK - ITABKEY | Internal key of internal table | ||
| 70 | SI_FMISPS - EU_ACTIVE | Indicator: EU System Active | ||
| 71 | SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | ||
| 72 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |