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