Table/Structure Field list used by SAP ABAP Function Module FM_BL_TRANSFER_FMIOI_TO_BL (Commitment item from database format to BL interface)
SAP ABAP Function Module
FM_BL_TRANSFER_FMIOI_TO_BL (Commitment item from database format to BL interface) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AFMIOI_USFG - KUNNR | Customer Number | |
2 | ![]() |
FMBLCOREIN - AMT_TYPE | Amount type | |
3 | ![]() |
FMBLCOREIN - BL_DOC_TYPE | FM budgetary ledger document type | |
4 | ![]() |
FMBLCOREIN - BUS_AREA | Business Area | |
5 | ![]() |
FMBLCOREIN - CARRYFWD_LEVEL | Carryforward level | |
6 | ![]() |
FMBLCOREIN - CASH_YEAR | Year of Cash Effectivity | |
7 | ![]() |
FMBLCOREIN - CMMT_ITEM | Commitment item | |
8 | ![]() |
FMBLCOREIN - COMP_CODE | Company Code | |
9 | ![]() |
FMBLCOREIN - CURR_KEY | Currency Key | |
10 | ![]() |
FMBLCOREIN - DOC_DATE | Document Date in Document | |
11 | ![]() |
FMBLCOREIN - FISC_YEAR | Fiscal Year | |
12 | ![]() |
FMBLCOREIN - FM_AREA | Financial Management Area | |
13 | ![]() |
FMBLCOREIN - FUNC_AREA | Functional Area | |
14 | ![]() |
FMBLCOREIN - FUND | Fund | |
15 | ![]() |
FMBLCOREIN - FUNDS_CTR | Funds Center | |
16 | ![]() |
FMBLCOREIN - LEDGER | Ledger | |
17 | ![]() |
FMBLCOREIN - LOCAL_AMT | Amount in FM area currency | |
18 | ![]() |
FMBLCOREIN - MEASURE | Funded Program | |
19 | ![]() |
FMBLCOREIN - OBJECT_NO | Object number | |
20 | ![]() |
FMBLCOREIN - OBJ_ID | Reference document: Current identification | |
21 | ![]() |
FMBLCOREIN - OBJ_POS | Reference line item | |
22 | ![]() |
FMBLCOREIN - OBJ_TYPE | Reference procedure | |
23 | ![]() |
FMBLCOREIN - PROFIT_CTR | Profit Center | |
24 | ![]() |
FMBLCOREIN - PSTNG_DATE | Posting Date in the Document | |
25 | ![]() |
FMBLCOREIN - PSTNG_PERIOD | Posting period | |
26 | ![]() |
FMBLCOREIN - REFBT | Reference document category | |
27 | ![]() |
FMBLCOREIN - REFDOCNR | Reference document number of an accounting document | |
28 | ![]() |
FMBLCOREIN - STAT_IND | Funds Management Statistical Indicator | |
29 | ![]() |
FMBLCOREIN - TRADE_ID | Company ID of trading partner | |
30 | ![]() |
FMBLCOREIN - TRANSAC | CO Business Transaction | |
31 | ![]() |
FMBLCOREIN - TRANSAC_REFRESH | CO Business Transaction | |
32 | ![]() |
FMBLCOREIN - TRANS_AMT | Amount in transaction currency | |
33 | ![]() |
FMBLCOREIN - USER_DIM | Customer Field for FM Actual and Commitment Data | |
34 | ![]() |
FMBLCOREIN - VALUE_TYPE | Value Type | |
35 | ![]() |
FMBLCOREIN - VBUND_FLG | Company ID of trading partner flag for BL | |
36 | ![]() |
FMBLCOREIN - VREFBN | Predecessor document number | |
37 | ![]() |
FMBLCOREIN - VREFBT | Predecessor document category | |
38 | ![]() |
FMBLCOREIN - VRFKNT | Predecessor account assignment | |
39 | ![]() |
FMBLCOREIN - VRFORG | Predecessor document organization | |
40 | ![]() |
FMBLCOREIN - VRFPOS | Predecessor document item | |
41 | ![]() |
FMBLCOREIN - VRFSYS | Logical System | |
42 | ![]() |
FMBLCOREIN - VRFTYP | Reference procedure | |
43 | ![]() |
FMIDATA - BUKRS | Company Code | |
44 | ![]() |
FMIDATA - BUS_AREA | Business Area | |
45 | ![]() |
FMIDATA - CFLEV | Carryforward level | |
46 | ![]() |
FMIDATA - FAREA | Functional Area | |
47 | ![]() |
FMIDATA - FIPEX | Commitment item | |
48 | ![]() |
FMIDATA - FISTL | Funds Center | |
49 | ![]() |
FMIDATA - FKBTR | Amount in FM area currency | |
50 | ![]() |
FMIDATA - FONDS | Fund | |
51 | ![]() |
FMIDATA - GNJHR | Year of Cash Effectivity | |
52 | ![]() |
FMIDATA - MEASURE | Funded Program | |
53 | ![]() |
FMIDATA - OBJNRZ | Object number | |
54 | ![]() |
FMIDATA - PERIO | Period | |
55 | ![]() |
FMIDATA - PRCTR | Profit Center | |
56 | ![]() |
FMIDATA - STATS | Funds Management Statistical Indicator | |
57 | ![]() |
FMIDATA - TRBTR | Amount in transaction currency | |
58 | ![]() |
FMIDATA - TWAER | Transaction Currency | |
59 | ![]() |
FMIDATA - USERDIM | Customer Field for FM Actual and Commitment Data | |
60 | ![]() |
FMIDATA - VRGNG | CO Business Transaction | |
61 | ![]() |
FMIDATA - WRTTP | Value Type | |
62 | ![]() |
FMIDATA - ZHLDT | Funds Management - Update Date | |
63 | ![]() |
FMIDATAOI - BL_DOC_TYPE | FM budgetary ledger document type | |
64 | ![]() |
FMIDATAOI - BUDAT | Posting Date in the Document | |
65 | ![]() |
FMIDATAOI - FIKRS | Financial Management Area | |
66 | ![]() |
FMIDATAOI - HKONT | General Ledger Account | |
67 | ![]() |
FMIDATAOI - LIFNR | Account Number of Vendor or Creditor | |
68 | ![]() |
FMIKEY - BTART | Amount type | |
69 | ![]() |
FMIKEY - GJAHR | Fiscal Year | |
70 | ![]() |
FMIKEY - RLDNR | Ledger | |
71 | ![]() |
FMIKEYOI - REFBN | Reference Document Number | |
72 | ![]() |
FMIKEYOI - REFBT | Reference document category | |
73 | ![]() |
FMIKEYOI - RFKNT | Account assignment number of reference document | |
74 | ![]() |
FMIKEYOI - RFPOS | Item number of reference document | |
75 | ![]() |
FMIKEYOI - RFTYP | Reference procedure | |
76 | ![]() |
FMIOI - BL_DOC_TYPE | FM budgetary ledger document type | |
77 | ![]() |
FMIOI - BTART | Amount type | |
78 | ![]() |
FMIOI - BUDAT | Posting Date in the Document | |
79 | ![]() |
FMIOI - BUKRS | Company Code | |
80 | ![]() |
FMIOI - BUS_AREA | Business Area | |
81 | ![]() |
FMIOI - CFLEV | Carryforward level | |
82 | ![]() |
FMIOI - FAREA | Functional Area | |
83 | ![]() |
FMIOI - FIKRS | Financial Management Area | |
84 | ![]() |
FMIOI - FIPEX | Commitment item | |
85 | ![]() |
FMIOI - FISTL | Funds Center | |
86 | ![]() |
FMIOI - FKBTR | Amount in FM area currency | |
87 | ![]() |
FMIOI - FONDS | Fund | |
88 | ![]() |
FMIOI - GJAHR | Fiscal Year | |
89 | ![]() |
FMIOI - GNJHR | Year of Cash Effectivity | |
90 | ![]() |
FMIOI - HKONT | General Ledger Account | |
91 | ![]() |
FMIOI - KUNNR | Customer Number | |
92 | ![]() |
FMIOI - LIFNR | Account Number of Vendor or Creditor | |
93 | ![]() |
FMIOI - MEASURE | Funded Program | |
94 | ![]() |
FMIOI - OBJNRZ | Object number | |
95 | ![]() |
FMIOI - PERIO | Period | |
96 | ![]() |
FMIOI - PRCTR | Profit Center | |
97 | ![]() |
FMIOI - REFBN | Reference Document Number | |
98 | ![]() |
FMIOI - REFBT | Reference document category | |
99 | ![]() |
FMIOI - RFKNT | Account assignment number of reference document | |
100 | ![]() |
FMIOI - RFPOS | Item number of reference document | |
101 | ![]() |
FMIOI - RFTYP | Reference procedure | |
102 | ![]() |
FMIOI - RLDNR | Ledger | |
103 | ![]() |
FMIOI - STATS | Funds Management Statistical Indicator | |
104 | ![]() |
FMIOI - TRBTR | Amount in transaction currency | |
105 | ![]() |
FMIOI - TWAER | Transaction Currency | |
106 | ![]() |
FMIOI - USERDIM | Customer Field for FM Actual and Commitment Data | |
107 | ![]() |
FMIOI - VREFBN | Predecessor document number | |
108 | ![]() |
FMIOI - VREFBT | Predecessor document category | |
109 | ![]() |
FMIOI - VRFKNT | Predecessor account assignment | |
110 | ![]() |
FMIOI - VRFORG | Predecessor document organization | |
111 | ![]() |
FMIOI - VRFPOS | Predecessor document item | |
112 | ![]() |
FMIOI - VRFSYS | Logical System | |
113 | ![]() |
FMIOI - VRFTYP | Reference procedure | |
114 | ![]() |
FMIOI - VRGNG | CO Business Transaction | |
115 | ![]() |
FMIOI - WRTTP | Value Type | |
116 | ![]() |
FMIOI - ZHLDT | Funds Management - Update Date | |
117 | ![]() |
FMIOIKEY - BTART | Amount type | |
118 | ![]() |
FMIOIKEY - GJAHR | Fiscal Year | |
119 | ![]() |
FMIOIKEY - REFBN | Reference Document Number | |
120 | ![]() |
FMIOIKEY - REFBT | Reference document category | |
121 | ![]() |
FMIOIKEY - RFKNT | Account assignment number of reference document | |
122 | ![]() |
FMIOIKEY - RFPOS | Item number of reference document | |
123 | ![]() |
FMIOIKEY - RFTYP | Reference procedure | |
124 | ![]() |
FMIOIKEY - RLDNR | Ledger | |
125 | ![]() |
FMIREF - VREFBN | Predecessor document number | |
126 | ![]() |
FMIREF - VREFBT | Predecessor document category | |
127 | ![]() |
FMIREF - VRFKNT | Predecessor account assignment | |
128 | ![]() |
FMIREF - VRFORG | Predecessor document organization | |
129 | ![]() |
FMIREF - VRFPOS | Predecessor document item | |
130 | ![]() |
FMIREF - VRFSYS | Logical System | |
131 | ![]() |
FMIREF - VRFTYP | Reference procedure | |
132 | ![]() |
SKA1 - SAKNR | G/L Account Number |