Table/Structure Field list used by SAP ABAP Program LFMYC_CCLF02 (Include LFMYC_CCLF02)
SAP ABAP Program
LFMYC_CCLF02 (Include LFMYC_CCLF02) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | FMDY - XFELD | Checkbox | ||
| 2 | FMIDATA - FKBTR | Amount in FM area currency | ||
| 3 | FMIDATA - TRBTR | Amount in transaction currency | ||
| 4 | FMIDATA - TWAER | Transaction Currency | ||
| 5 | FMIKEY - BTART | Amount type | ||
| 6 | FMIKEY - RLDNR | Ledger | ||
| 7 | FMIKEYOI - RFKNT | Account assignment number of reference document | ||
| 8 | FMIKEYOI - RFTYP | Reference procedure | ||
| 9 | FMIKEYOI - RFSYS | Logical System | ||
| 10 | FMIKEYOI - RFPOS | Item number of reference document | ||
| 11 | FMIKEYOI - REFBT | Reference document category | ||
| 12 | FMIKEYOI - REFBN | Reference Document Number | ||
| 13 | FMIOI - TWAER | Transaction Currency | ||
| 14 | FMIOI - TRBTR | Amount in transaction currency | ||
| 15 | FMIOI - RLDNR | Ledger | ||
| 16 | FMIOI - RFTYP | Reference procedure | ||
| 17 | FMIOI - RFSYS | Logical System | ||
| 18 | FMIOI - RFKNT | Account assignment number of reference document | ||
| 19 | FMIOI - REFBT | Reference document category | ||
| 20 | FMIOI - REFBN | Reference Document Number | ||
| 21 | FMIOI - FKBTR | Amount in FM area currency | ||
| 22 | FMIOI - BTART | Amount type | ||
| 23 | FMIOI - RFPOS | Item number of reference document | ||
| 24 | FMIOIKEY - RLDNR | Ledger | ||
| 25 | FMIOIKEY - RFTYP | Reference procedure | ||
| 26 | FMIOIKEY - RFSYS | Logical System | ||
| 27 | FMIOIKEY - RFPOS | Item number of reference document | ||
| 28 | FMIOIKEY - REFBT | Reference document category | ||
| 29 | FMIOIKEY - REFBN | Reference Document Number | ||
| 30 | FMIOIKEY - BTART | Amount type | ||
| 31 | FMIOIKEY - RFKNT | Account assignment number of reference document | ||
| 32 | IFM_CCL_CONTROL_DATA - PERIV | Fiscal Year Variant | ||
| 33 | IFM_CCL_CONTROL_DATA - PROFIL | FM update profile | ||
| 34 | IFM_CCL_CONTROL_DATA - GJAHR | Fiscal year | ||
| 35 | IFM_CCL_CONTROL_DATA - FMDATE | System Date | ||
| 36 | IFM_CCL_CONTROL_DATA - FIKRS | Financial Management Area | ||
| 37 | IFM_CCL_CONTROL_DATA - EXP_SIGN | Info system +/- sign: Expendits negative / revenues positive | ||
| 38 | IFM_CCL_OITEMS - PSTYP | Item category in purchasing document | ||
| 39 | IFM_CCL_OITEMS - REFBN | Reference Document Number | ||
| 40 | IFM_CCL_OITEMS - REFBT | Reference document category | ||
| 41 | IFM_CCL_OITEMS - RFPOS | Item number of reference document | ||
| 42 | IFM_CCL_OITEMS - RFSYS | Logical System | ||
| 43 | IFM_CCL_OITEMS - RFTYP | Reference procedure | ||
| 44 | IFM_CCL_SELDIM - R_OPEN_AMOUNT | IFM_CCL_SELDIM-R_OPEN_AMOUNT |