Table/Structure Field list used by SAP ABAP Program DBFMBF02 (Include DBFMBF02)
SAP ABAP Program
DBFMBF02 (Include DBFMBF02) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AFM_TFKB - AUTHGRP | FM: Authorization Group of Functional Area | ||
| 2 | AFM_TFKB - FNSUB1 | Substring 1 of Functional Area | ||
| 3 | AFM_TFKB - FNSUB2 | Substring 2 of Functional Area | ||
| 4 | AFM_TFKB - FNSUB3 | Substring 3 of Functional Area | ||
| 5 | AFM_TFKB - STR_ID | Master Data Subdivision ID | ||
| 6 | BKPF - BELNR | Accounting Document Number | ||
| 7 | BKPF - BUKRS | Company Code | ||
| 8 | BKPF - GJAHR | Fiscal Year | ||
| 9 | BVSN - EXUVS | Exclusive Use of Version | ||
| 10 | BVSN - VERSN | Budget version | ||
| 11 | BVSN - VSTXT | Version Text | ||
| 12 | FAREA_STRUC_T - FNSUB1T_LO | Description 2 of Substring 1 of Functional Area | ||
| 13 | FAREA_STRUC_T - FNSUB1T_SH | Description 1 of Substring 1 of Functional Area | ||
| 14 | FAREA_STRUC_T - FNSUB2T_LO | Description 2 of Substring 2 of Functional Area | ||
| 15 | FAREA_STRUC_T - FNSUB2T_SH | Description 1 of Substring 2 of Functional Area | ||
| 16 | FAREA_STRUC_T - FNSUB3T_LO | Description 2 of Substring 3 of Functional Area | ||
| 17 | FAREA_STRUC_T - FNSUB3T_SH | Description 1 of Substring 3 of Functional Area | ||
| 18 | FCTR - AUGRP | FM: Funds center authorization group | ||
| 19 | FCTR - FICTR | Funds Center | ||
| 20 | FFND - AUGRP | FM: Fund authorization group | ||
| 21 | FFND - FINCODE | Fund | ||
| 22 | FGMG - DESCRIPTION | Grant Description | ||
| 23 | FGMG - GRANT_NBR | Grant | ||
| 24 | FGMG - SHORT_DESC | Name of Grant | ||
| 25 | FKRS - CA_PERIV | Funds Management: Fiscal year variant | ||
| 26 | FKRS - FIKRS | Financial Management Area | ||
| 27 | FKRS - FITXT | Name of FM area | ||
| 28 | FKRS - WAERS | FM area currency | ||
| 29 | FM01 - FIKRS | Financial Management Area | ||
| 30 | FMAA - AUGRP_FICTR | FM: Funds center authorization group | ||
| 31 | FMAA - AUGRP_FIPEX | Authorization Groups of the Commitment Item | ||
| 32 | FMAA - AUGRP_FONDS | FM: Fund authorization group | ||
| 33 | FMAA - FAREA | Functional Area | ||
| 34 | FMAA - FICTR | Funds Center | ||
| 35 | FMAA - FIPEX | Commitment item | ||
| 36 | FMAA - FONDS | Fund | ||
| 37 | FMAA - GJAHR | Fiscal Year of Commitment Item | ||
| 38 | FMAA - GRANT_NBR | Grant | ||
| 39 | FMAA - MEASURE | Funded Program | ||
| 40 | FMAAINC - FICTR | Funds Center | ||
| 41 | FMAAINC - FIPEX | Commitment item | ||
| 42 | FMAAINC - FONDS | Fund | ||
| 43 | FMAS - AUTHGRP | FM: Funded Program Authorization Group | ||
| 44 | FMAS - DESCRIPTION | Description of Funded Program (50 character) | ||
| 45 | FMAS - MEASURE | Funded Program | ||
| 46 | FMAS - SHORT_DESC | Name of Funded Program (20-character) | ||
| 47 | FMAUTH_KONTO - ACTVT | Activity | ||
| 48 | FMAUTH_KONTO - AUGRPFIC | FM: Funds center authorization group | ||
| 49 | FMAUTH_KONTO - AUGRPFIN | FM: Fund authorization group | ||
| 50 | FMAUTH_KONTO - AUGRPFIP | Authorization Groups of the Commitment Item | ||
| 51 | FMAUTH_KONTO - AUGRP_FUNC_AREA | FM: Authorization Group of Functional Area | ||
| 52 | FMAUTH_KONTO - AUGRP_MEASURE | FM: Funded Program Authorization Group | ||
| 53 | FMAUTH_KONTO - FINCODE | Fund | ||
| 54 | FMAUTH_KONTO - FIPEX | Commitment item | ||
| 55 | FMAUTH_KONTO - FISTL | Funds Center | ||
| 56 | FMAUTH_KONTO - FUNC_AREA | Functional Area | ||
| 57 | FMAUTH_KONTO - GRANT_NUMBER | Grant | ||
| 58 | FMAUTH_KONTO - MEASURE | Funded Program | ||
| 59 | FMB_SEL_SCREEN - KEYDATE | Key date | ||
| 60 | FMCF - CF_BTR | Amount carried forward | ||
| 61 | FMCF - CF_BUDGET | Budget for commitment carried forward (payment budget) | ||
| 62 | FMCF - WAERS | Currency Key | ||
| 63 | FMCFX - CF_BTR | Amount carried forward | ||
| 64 | FMCFX - CF_BUDGET | Budget for commitment carried forward (payment budget) | ||
| 65 | FMCFX - WAERS | Currency Key | ||
| 66 | FMCI - AUGRP | Authorization Groups of the Commitment Item | ||
| 67 | FMCI - FIPEX | Commitment item | ||
| 68 | FMCOX - FAREA | Functional Area | ||
| 69 | FMCOX - FKBTRC | Commts/actuals (CB) hierarchical in FMAC | ||
| 70 | FMCOX - FKBTRP | Cmmits/actuals (PB) hierarchical (FM area currency) | ||
| 71 | FMCOX - FTEXT | Name of the functional area | ||
| 72 | FMCOX - FWAER | FM area currency | ||
| 73 | FMDY - P_C_CURR | Report currency | ||
| 74 | FMDY - P_C_DATE | Conversion Date | ||
| 75 | FMDY - P_FMAAUP | Indicator: Include Superior FM Account Assignments | ||
| 76 | FMDY - XFELD | Checkbox | ||
| 77 | FMFCTR - AUGRP | FM: Funds center authorization group | ||
| 78 | FMFCTR - FICTR | Funds Center | ||
| 79 | FMFI - BUKRS | Company Code | ||
| 80 | FMFI - FAREA | Functional Area | ||
| 81 | FMFI - FKBTRC | Amount to be checked against commt budget, in FM area crcy | ||
| 82 | FMFI - FKBTRP | Amount to be checked against payment budget, in FM area crcy | ||
| 83 | FMFI - FMBELNR | Document Number of FM Line Item | ||
| 84 | FMFI - FMBUZEI | Number of a posting line in a TR-FM line item | ||
| 85 | FMFI - FTEXT | Name of the functional area | ||
| 86 | FMFI - FWAER | FM area currency | ||
| 87 | FMFI - KNBELNR | FI document number | ||
| 88 | FMFI - KNGJAHR | Fiscal year for FI document number | ||
| 89 | FMFINCODE - AUGRP | FM: Fund authorization group | ||
| 90 | FMFINCODE - FINCODE | Fund | ||
| 91 | FMFIX - BUKRS | Company Code | ||
| 92 | FMFIX - FAREA | Functional Area | ||
| 93 | FMFIX - FICTR | Funds Center | ||
| 94 | FMFIX - FIPEX | Commitment item | ||
| 95 | FMFIX - FKBTRC | Amount to be checked against commt budget, in FM area crcy | ||
| 96 | FMFIX - FKBTRP | Amount to be checked against payment budget, in FM area crcy | ||
| 97 | FMFIX - FMBELNR | Document Number of FM Line Item | ||
| 98 | FMFIX - FMBUZEI | Number of a posting line in a TR-FM line item | ||
| 99 | FMFIX - FONDS | Fund | ||
| 100 | FMFIX - FTEXT | Name of the functional area | ||
| 101 | FMFIX - FWAER | FM area currency | ||
| 102 | FMFIX - GRANT_NBR | Grant | ||
| 103 | FMFIX - KNBELNR | FI document number | ||
| 104 | FMFIX - KNGJAHR | Fiscal year for FI document number | ||
| 105 | FMFIX - MEASURE | Funded Program | ||
| 106 | FMIDATA - FKBTR | Amount in FM area currency | ||
| 107 | FMIDATA - TRBTR | Amount in transaction currency | ||
| 108 | FMIKEY - RLDNR | Ledger | ||
| 109 | FMIOI - FKBTR | Amount in FM area currency | ||
| 110 | FMIOI - RLDNR | Ledger | ||
| 111 | FMIOI - TRBTR | Amount in transaction currency | ||
| 112 | FMIOIKEY - RLDNR | Ledger | ||
| 113 | FMIT - HSLVT | Balance carried forward in local currency | ||
| 114 | FMIT - RBTART | Amount type | ||
| 115 | FMIT - RBUKRS | Company Code | ||
| 116 | FMIT - RCFLEV | Carryforward level | ||
| 117 | FMIT - RFAREA | Functional Area | ||
| 118 | FMIT - RFIPEX | Commitment item | ||
| 119 | FMIT - RFISTL | Funds Center | ||
| 120 | FMIT - RFONDS | Fund | ||
| 121 | FMIT - RGNJHR | Year of Cash Effectivity | ||
| 122 | FMIT - RHKONT | General Ledger Account | ||
| 123 | FMIT - RLDNR | Ledger | ||
| 124 | FMIT - RMEASURE | Funded Program | ||
| 125 | FMIT - RSTATS | Funds Management Statistical Indicator | ||
| 126 | FMIT - RTCUR | Currency Key | ||
| 127 | FMIT - RUSERDIM | Customer Field for FM Actual and Commitment Data | ||
| 128 | FMIT - RVRGNG | CO Business Transaction | ||
| 129 | FMIT - RWRTTP | Value Type | ||
| 130 | FMIT - RYEAR | Fiscal Year | ||
| 131 | FMIT - TSLVT | Balance carried forward in transaction currency | ||
| 132 | FMKU_S_DIMPART - CMMTITEM | Commitment item | ||
| 133 | FMKU_S_DIMPART - FUNCAREA | Functional Area | ||
| 134 | FMKU_S_DIMPART - FUND | Fund | ||
| 135 | FMKU_S_DIMPART - FUNDSCTR | Funds Center | ||
| 136 | FMKU_S_DIMPART - GRANT_NBR | Grant | ||
| 137 | FMKU_S_DIMPART - MEASURE | Funded Program | ||
| 138 | FMMEASURET - DESCRIPTION | Description | ||
| 139 | FMMEASURET - FMAREA | Financial Management Area | ||
| 140 | FMMEASURET - LANGUAGE | Language Key | ||
| 141 | FMMEASURET - MEASURE | Funded Program | ||
| 142 | FMMEASURET - SHORT_DESC | Name | ||
| 143 | FMOI - ATEXT | Description | ||
| 144 | FMOI - AUFNR | Order Number | ||
| 145 | FMOI - FAREA | Functional Area | ||
| 146 | FMOI - FKBTRC | Amount to be checked against commt budget, in FM area crcy | ||
| 147 | FMOI - FKBTRP | Amount to be checked against payment budget, in FM area crcy | ||
| 148 | FMOI - FKBTRW | Amount processed in Workflows, expressed in FM area crcy | ||
| 149 | FMOI - FTEXT | Name of the functional area | ||
| 150 | FMOI - FWAER | FM area currency | ||
| 151 | FMOI - KOKRS | Controlling Area | ||
| 152 | FMOI - KOSTL | Cost Center | ||
| 153 | FMOI - KTEXT | General Name | ||
| 154 | FMOI - NPLNR | Network Number for Account Assignment | ||
| 155 | FMOI - POSID | Work Breakdown Structure Element (WBS Element) | ||
| 156 | FMOI - POST1 | PS: Short description (first text line) | ||
| 157 | FMOI - PRCTR | Profit Center | ||
| 158 | FMOI - TRBTRC | Amount to be checked against commt budget, in trans.crcy | ||
| 159 | FMOI - TRBTRP | Amount to be checked against the paymt budget, in trans crcy | ||
| 160 | FMOI - TRBTRW | Amount processed in workflow, in transaciton currency | ||
| 161 | FMOI - VORNR | Operation/Activity Number | ||
| 162 | FMOIX - FAREA | Functional Area | ||
| 163 | FMOIX - FKBTRC | Amount to be checked against commt budget, in FM area crcy | ||
| 164 | FMOIX - FKBTRP | Amount to be checked against payment budget, in FM area crcy | ||
| 165 | FMOIX - FKBTRW | Amount processed in Workflows, expressed in FM area crcy | ||
| 166 | FMOIX - FTEXT | Name of the functional area | ||
| 167 | FMOIX - FWAER | FM area currency | ||
| 168 | FMOIX - TRBTRC | Amount to be checked against commt budget, in trans.crcy | ||
| 169 | FMOIX - TRBTRP | Amount to be checked against the paymt budget, in trans crcy | ||
| 170 | FMOIX - TRBTRW | Amount processed in workflow, in transaciton currency | ||
| 171 | FMSG_FMFBCS - FLG_NO_AUTH | Checkbox | ||
| 172 | FMTOX - BTART | Amount type | ||
| 173 | FMTOX - BTEXT | Name of amount type | ||
| 174 | FMTOX - BUKRS | Company Code | ||
| 175 | FMTOX - CFLEV | Carryforward level | ||
| 176 | FMTOX - FAREA | Functional Area | ||
| 177 | FMTOX - FICTR | Funds Center | ||
| 178 | FMTOX - FIPEX | Commitment item | ||
| 179 | FMTOX - FKBTRC | Commitments/actuals (commitment budget) in FM area currency | ||
| 180 | FMTOX - FKBTRP | Commitments/actuals (PB) in FM area currency | ||
| 181 | FMTOX - FKBTRW | Commitments (in workflow) in FM area currency | ||
| 182 | FMTOX - FONDS | Fund | ||
| 183 | FMTOX - FTEXT | Name of the functional area | ||
| 184 | FMTOX - FWAER | FM area currency | ||
| 185 | FMTOX - GJAHR | Fiscal Year | ||
| 186 | FMTOX - GNJHR | Year of Cash Effectivity | ||
| 187 | FMTOX - GRANT_NBR | Grant | ||
| 188 | FMTOX - HKONT | General Ledger Account | ||
| 189 | FMTOX - MEASURE | Funded Program | ||
| 190 | FMTOX - STATS | Funds Management Statistical Indicator | ||
| 191 | FMTOX - STATT | Name of statistics indicator | ||
| 192 | FMTOX - TRBTRC | Commitments/actuals (commitment budget) in transaction crcy | ||
| 193 | FMTOX - TRBTRP | Commitments/actuals (PB) in transaction currency | ||
| 194 | FMTOX - TRBTRW | Commitments (in workflow) in transaction currency | ||
| 195 | FMTOX - TWAER | Transaction Currency | ||
| 196 | FMTOX - USERDIM | Customer Field for FM Actual and Commitment Data | ||
| 197 | FMTOX - VRGNG | CO Business Transaction | ||
| 198 | FMTOX - VTEXT | Name of CO transaction | ||
| 199 | FMTOX - WRTTP | Value Type | ||
| 200 | FMTOX - WTEXT | Val.type name | ||
| 201 | FNCT - AUTHGRP | FM: Authorization Group of Functional Area | ||
| 202 | FNCT - FAREA | Functional Area | ||
| 203 | FNCT - FNSUB1T_LO | Description 2 of Substring 1 of Functional Area | ||
| 204 | FNCT - FNSUB1T_SH | Description 1 of Substring 1 of Functional Area | ||
| 205 | FNCT - FNSUB2T_LO | Description 2 of Substring 2 of Functional Area | ||
| 206 | FNCT - FNSUB2T_SH | Description 1 of Substring 2 of Functional Area | ||
| 207 | FNCT - FNSUB3T_LO | Description 2 of Substring 3 of Functional Area | ||
| 208 | FNCT - FNSUB3T_SH | Description 1 of Substring 3 of Functional Area | ||
| 209 | FNCT - FTEXT | Name of the functional area | ||
| 210 | FPOS - AUGRP | Authorization Groups of the Commitment Item | ||
| 211 | FPOS - FIPEX | Commitment item | ||
| 212 | GMGRTEXTS - DESCRIPTION | Descriptive Text | ||
| 213 | GMGRTEXTS - GRANT_NBR | Grant | ||
| 214 | GMGRTEXTS - LANGUAGE | Language Key | ||
| 215 | GMGRTEXTS - SHORT_DESC | Shorter description of the grant | ||
| 216 | IFMCIDAT - AUGRP | Authorization Groups of the Commitment Item | ||
| 217 | IFMCIKEY - FIPEX | Commitment item | ||
| 218 | IFMFCTR_DATA - AUGRP | FM: Funds center authorization group | ||
| 219 | IONRA - APLZL | General counter for order | ||
| 220 | IONRA - AUFNR | Order Number | ||
| 221 | IONRA - AUFPL | Routing number of operations in the order | ||
| 222 | IONRA - KOKRS | Controlling Area | ||
| 223 | IONRA - KOSTL | Cost Center | ||
| 224 | IONRA - OBART | Object Type | ||
| 225 | IONRA - PRCTR | Profit Center | ||
| 226 | IONRA - PSPNR | WBS Element | ||
| 227 | IONRA - VBELN | Sales Document | ||
| 228 | RANGE_C16 - HIGH | Field of length 16 | ||
| 229 | RANGE_C16 - LOW | Field of length 16 | ||
| 230 | RANGE_C16 - OPTION | Version Number Component | ||
| 231 | RANGE_C16 - SIGN | Single-Character Flag | ||
| 232 | RANGE_C20 - HIGH | Char 20 | ||
| 233 | RANGE_C20 - LOW | Char 20 | ||
| 234 | RANGE_C20 - OPTION | Version Number Component | ||
| 235 | RANGE_C20 - SIGN | Single-Character Flag | ||
| 236 | RANGE_C24 - HIGH | Character field length 24 | ||
| 237 | RANGE_C24 - LOW | Character field length 24 | ||
| 238 | RANGE_C24 - OPTION | Version Number Component | ||
| 239 | RANGE_C24 - SIGN | Single-Character Flag | ||
| 240 | RSDSTABS - PRIM_TAB | Table Name | ||
| 241 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 242 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 243 | SYST - MSGLI | ABAP System Field: Obsolete | ||
| 244 | TACT - ACTVT | Activity | ||
| 245 | TCURR - KURST | Exchange rate type | ||
| 246 | TFKB - AUTHGRP | FM: Authorization Group of Functional Area | ||
| 247 | TFKB - FKBER | Functional Area | ||
| 248 | TFKB - FNSUB1 | Substring 1 of Functional Area | ||
| 249 | TFKB - FNSUB2 | Substring 2 of Functional Area | ||
| 250 | TFKB - FNSUB3 | Substring 3 of Functional Area | ||
| 251 | TFKB - STR_ID | Master Data Subdivision ID | ||
| 252 | TFKBT - FKBER | Functional Area | ||
| 253 | TFKBT - FKBTX | Name of the functional area | ||
| 254 | TFKBT - SPRAS | Language Key | ||
| 255 | TJ01T - SPRAS | Language Key | ||
| 256 | TJ01T - TXT | Text (30 Characters) | ||
| 257 | TJ01T - VRGNG | Business Transaction | ||
| 258 | TKVS - EXUVS | Exclusive Use of Version | ||
| 259 | TKVS - VERSI | Version | ||
| 260 | TKVST - SPRAS | Language Key | ||
| 261 | TKVST - VERSI | Version | ||
| 262 | TKVST - VTEXT | Name of CO version | ||
| 263 | VBKPF - BELNR | Accounting Document Number | ||
| 264 | VBKPF - BUKRS | Company Code | ||
| 265 | VBKPF - GJAHR | Fiscal Year |