Table/Structure Field list used by SAP ABAP Program SAPLFMTBFI (Extended Table Maintenance (Generated))
SAP ABAP Program
SAPLFMTBFI (Extended Table Maintenance (Generated)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
V_PSOBTAFI - PSOV_ART | Art des Verdichtungsschlüssels | SOURCE V_PSOBTAFI-PSOV_ART |
2 | ![]() |
V_PSOBTAFI - PSOBT | Posting Day | SOURCE *V_PSOBTAFI-PSOBT |
3 | ![]() |
V_PSOBTAFI - PSOBT | Posting Day | SOURCE V_PSOBTAFI-PSOBT |
4 | ![]() |
V_PSOBTAFI - PSOBT_VOR | Posting Day | SOURCE FIELD V_PSOBTAFI-PSOBT_VOR. |
5 | ![]() |
V_PSOBTAFI - PSOBT_VOR | Posting Day | SOURCE *V_PSOBTAFI-PSOBT_VOR |
6 | ![]() |
V_PSOBTAFI - PSOBT_VOR | Posting Day | SOURCE V_PSOBTAFI-PSOBT_VOR |
7 | ![]() |
V_PSOBTAFI - PSOV1 | Account key (abbreviation) for FI G/L account summarization | SOURCE FIELD V_PSOBTAFI-PSOV1. |
8 | ![]() |
V_PSOBTAFI - PSOV1 | Account key (abbreviation) for FI G/L account summarization | SOURCE FIELD V_PSOBTAFI-PSOV1. |
9 | ![]() |
V_PSOBTAFI - PSOV1 | Account key (abbreviation) for FI G/L account summarization | SOURCE *V_PSOBTAFI-PSOV1 |
10 | ![]() |
V_PSOBTAFI - PSOV1 | Account key (abbreviation) for FI G/L account summarization | SOURCE V_PSOBTAFI-PSOV1 |
11 | ![]() |
V_PSOBTAFI - PSOV_ART | Art des Verdichtungsschlüssels | SOURCE FIELD V_PSOBTAFI-PSOV_ART. |
12 | ![]() |
V_PSOBTAFI - PSOV_ART | Art des Verdichtungsschlüssels | SOURCE FIELD V_PSOBTAFI-PSOV_ART. |
13 | ![]() |
V_PSOBTAFI - PSOV_ART | Art des Verdichtungsschlüssels | SOURCE *V_PSOBTAFI-PSOV_ART |
14 | ![]() |
V_PSOBTAFI - PSOBT | Posting Day | SOURCE FIELD V_PSOBTAFI-PSOBT. |
15 | ![]() |
V_PSOBTAFI - SAKNR | G/L Account Number | SOURCE FIELD V_PSOBTAFI-SAKNR. |
16 | ![]() |
V_PSOBTAFI - SAKNR | G/L Account Number | SOURCE FIELD V_PSOBTAFI-SAKNR. |
17 | ![]() |
V_PSOBTAFI - SAKNR | G/L Account Number | SOURCE *V_PSOBTAFI-SAKNR |
18 | ![]() |
V_PSOBTAFI - SAKNR | G/L Account Number | SOURCE V_PSOBTAFI-SAKNR |
19 | ![]() |
V_PSOBTAFI - SHKZG | Debit/Credit Indicator | SOURCE FIELD V_PSOBTAFI-SHKZG. |
20 | ![]() |
V_PSOBTAFI - SHKZG | Debit/Credit Indicator | SOURCE FIELD V_PSOBTAFI-SHKZG. |
21 | ![]() |
V_PSOBTAFI - SHKZG | Debit/Credit Indicator | SOURCE *V_PSOBTAFI-SHKZG |
22 | ![]() |
V_PSOBTAFI - SHKZG | Debit/Credit Indicator | SOURCE V_PSOBTAFI-SHKZG |
23 | ![]() |
V_PSOBTAFI - WAERS | Currency Key | SOURCE FIELD V_PSOBTAFI-WAERS. |
24 | ![]() |
V_PSOBTAFI - WAERS | Currency Key | SOURCE *V_PSOBTAFI-WAERS |
25 | ![]() |
V_PSOBTAFI - WAERS | Currency Key | SOURCE V_PSOBTAFI-WAERS |
26 | ![]() |
V_PSOBTAFI - DMBTR_SVOR | Vorbestand der Ist-Buchungen | SOURCE FIELD V_PSOBTAFI-DMBTR_SVOR. |
27 | ![]() |
V_PSOBTAFI - ABSCHLGRP | Closing Group (Day-End Closing) | SOURCE V_PSOBTAFI-ABSCHLGRP |
28 | ![]() |
V_PSOBTAFI - BUKRS | Company Code | SOURCE FIELD V_PSOBTAFI-BUKRS. |
29 | ![]() |
V_PSOBTAFI - BUKRS | Company Code | SOURCE FIELD V_PSOBTAFI-BUKRS. |
30 | ![]() |
V_PSOBTAFI - BUKRS | Company Code | SOURCE *V_PSOBTAFI-BUKRS |
31 | ![]() |
V_PSOBTAFI - BUKRS | Company Code | SOURCE V_PSOBTAFI-BUKRS |
32 | ![]() |
V_PSOBTAFI - DMBTR_BT | V_PSOBTAFI-DMBTR_BT | SOURCE FIELD V_PSOBTAFI-DMBTR_BT. |
33 | ![]() |
V_PSOBTAFI - DMBTR_BT | V_PSOBTAFI-DMBTR_BT | SOURCE *V_PSOBTAFI-DMBTR_BT |
34 | ![]() |
V_PSOBTAFI - DMBTR_BT | V_PSOBTAFI-DMBTR_BT | SOURCE V_PSOBTAFI-DMBTR_BT |
35 | ![]() |
V_PSOBTAFI - DMBTR_SBT | Balance of Actual Postings | SOURCE FIELD V_PSOBTAFI-DMBTR_SBT. |
36 | ![]() |
V_PSOBTAFI - DMBTR_SBT | Balance of Actual Postings | SOURCE *V_PSOBTAFI-DMBTR_SBT |
37 | ![]() |
V_PSOBTAFI - DMBTR_SBT | Balance of Actual Postings | SOURCE V_PSOBTAFI-DMBTR_SBT |
38 | ![]() |
V_PSOBTAFI - ABSCHLGRP | Closing Group (Day-End Closing) | SOURCE V_PSOBTAFI-ABSCHLGRP |
39 | ![]() |
V_PSOBTAFI - DMBTR_SVOR | Vorbestand der Ist-Buchungen | SOURCE *V_PSOBTAFI-DMBTR_SVOR |
40 | ![]() |
V_PSOBTAFI - DMBTR_SVOR | Vorbestand der Ist-Buchungen | SOURCE V_PSOBTAFI-DMBTR_SVOR |
41 | ![]() |
V_PSOBTAFI - FIKRS | Financial Management Area | SOURCE FIELD V_PSOBTAFI-FIKRS. |
42 | ![]() |
V_PSOBTAFI - FIKRS | Financial Management Area | SOURCE FIELD V_PSOBTAFI-FIKRS. |
43 | ![]() |
V_PSOBTAFI - FIKRS | Financial Management Area | SOURCE *V_PSOBTAFI-FIKRS |
44 | ![]() |
V_PSOBTAFI - FIKRS | Financial Management Area | SOURCE V_PSOBTAFI-FIKRS |
45 | ![]() |
V_PSOBTAFI - GJAHR | Fiscal Year | SOURCE FIELD V_PSOBTAFI-GJAHR. |
46 | ![]() |
V_PSOBTAFI - GJAHR | Fiscal Year | SOURCE FIELD V_PSOBTAFI-GJAHR. |
47 | ![]() |
V_PSOBTAFI - GJAHR | Fiscal Year | SOURCE *V_PSOBTAFI-GJAHR |
48 | ![]() |
V_PSOBTAFI - GJAHR | Fiscal Year | SOURCE V_PSOBTAFI-GJAHR |
49 | ![]() |
V_PSOBTAFI - PSOBT | Posting Day | SOURCE FIELD V_PSOBTAFI-PSOBT. |