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