Table/Structure Field list used by SAP ABAP Program LFMYC_VAF04 (Include LFMYC_VAF04)
SAP ABAP Program
LFMYC_VAF04 (Include LFMYC_VAF04) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | FMIKEYOI - REFBT | Reference document category | ||
| 2 | FMIKEYOI - RFPOS | Item number of reference document | ||
| 3 | FMIKEYOI - REFBN | Reference Document Number | ||
| 4 | FMIOI - REFBT | Reference document category | ||
| 5 | FMIOIKEY - REFBT | Reference document category | ||
| 6 | IA1KBLP - REFBELNR | Reference document number: reservation/funds precommitment | ||
| 7 | IA1KBLP - REFBLPOS | Item in reference document | ||
| 8 | IA1KBLP - GRANT_NBR | Grant | ||
| 9 | IA1KBLP - FKBER | Functional Area | ||
| 10 | IA1KBLP - FIPEX | Commitment item | ||
| 11 | IA1KBLP - DELTAWTAPP | Amount change to be approved (transaction currency) | ||
| 12 | IA1KBLP - DELTAHWAPP | Amount change to be approved (local currency) | ||
| 13 | IFM_FYC_VA_DISPLAY - TRBTR | Overall Amount in Transaction Currency | ||
| 14 | IFM_FYC_VA_DISPLAY - WRTTP | Value Type | ||
| 15 | IFM_FYC_VA_DISPLAY - TWAER | Transaction Currency | ||
| 16 | IFM_FYC_VA_DISPLAY - TRBTR_RED | Reduced Amount in Transaction Currency | ||
| 17 | IFM_FYC_VA_DISPLAY - RFPOS | Item number of reference document | ||
| 18 | IFM_FYC_VA_DISPLAY - REFBN | Document Number of a Commitment or FI Document | ||
| 19 | IFM_FYC_VA_DISPLAY - INTNR | Numeric Character Field, Length 10 | ||
| 20 | IFM_FYC_VA_DISPLAY - HWAER | Local Currency | ||
| 21 | IFM_FYC_VA_DISPLAY - FONDS | Fund | ||
| 22 | IFM_FYC_VA_DISPLAY - FKBTR_RED | Reduced Amount in Local Currency | ||
| 23 | IFM_FYC_VA_DISPLAY - FKBTR | Total Value in Local Currency | ||
| 24 | IFM_FYC_VA_DISPLAY - FISTL | Funds Center | ||
| 25 | IFM_FYC_VA_DISPLAY - FIPEX | Commitment item | ||
| 26 | IFM_FYC_VA_DISPLAY - FAREA | Functional Area | ||
| 27 | IFM_FYC_VA_DISPLAY - BUKRS | Company Code | ||
| 28 | IFM_FYC_VA_DISPLAY - GRANT_NBR | Grant | ||
| 29 | KBLK - HWAER | Local currency key | ||
| 30 | KBLK - WAERS | Transaction Currency | ||
| 31 | KBLK - BUKRS | Company Code | ||
| 32 | KBLP - WTGES | Total reserved amount in transaction currency | ||
| 33 | KBLP - WTABG | Funds reservation amount reduced | ||
| 34 | KBLP - WTABB | Amount used in budget | ||
| 35 | KBLP - REFBLPOS | Item in reference document | ||
| 36 | KBLP - REFBELNR | Reference document number: reservation/funds precommitment | ||
| 37 | KBLP - HWGES | Total value in local currency | ||
| 38 | KBLP - HWABG | Funds reservation amount reduced | ||
| 39 | KBLP - HWABB | Reduction amount in budget | ||
| 40 | KBLP - GRANT_NBR | Grant | ||
| 41 | KBLP - GEBER | Fund | ||
| 42 | KBLP - FKBER | Functional Area | ||
| 43 | KBLP - FISTL | Funds Center | ||
| 44 | KBLP - FIPEX | Commitment item | ||
| 45 | KBLP - ERLKZ | Completion indicator for line item | ||
| 46 | KBLP - DELTAWTAPP | Amount change to be approved (transaction currency) | ||
| 47 | KBLP - DELTAHWAPP | Amount change to be approved (local currency) | ||
| 48 | KBLP - BLPOS | Earmarked Funds: Document Item |