Table/Structure Field list used by SAP ABAP Function Module FM_CHANGE_AA_DELTA_ITEMS_GET (Erzeugen neuer FM-Zeilen mit Delta-Werten aus alten FM-Zeilen)
SAP ABAP Function Module
FM_CHANGE_AA_DELTA_ITEMS_GET (Erzeugen neuer FM-Zeilen mit Delta-Werten aus alten FM-Zeilen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BSEG - BUKRS | Company Code | ||
| 2 | FM01 - CA_PERIV | Fiscal Year Variant | ||
| 3 | FM01 - WAERS | FM area currency | ||
| 4 | FMCHA1 - EFAREA | Functional Area | ||
| 5 | FMCHA1 - EFIPEX | Receiver commitment item | ||
| 6 | FMCHA1 - EFISTL | Receiver funds center | ||
| 7 | FMCHA1 - EFONDS | Receiver fund | ||
| 8 | FMCHA1 - EGRANT_NBR | Grant | ||
| 9 | FMCHA1 - EHKONT | Receiver account | ||
| 10 | FMCHA1 - EMEASURE | Funded Program | ||
| 11 | FMCHA1 - ERROR | Error number | ||
| 12 | FMCHA1 - ERROR | Error number | SOURCE REFERENCE(C_ERROR) LIKE FMCHA1-ERROR |
|
| 13 | FMCHA1 - FKBTR | Amount in FM area currency | ||
| 14 | FMCHA1 - REFBN | Reference Document Number | ||
| 15 | FMCHA1 - REFBT | Reference document category | ||
| 16 | FMCHA1 - RFKNT | Account assignment number of reference document | ||
| 17 | FMCHA1 - RFORG | Reference organisational units | ||
| 18 | FMCHA1 - RFPOS | Item number of reference document | ||
| 19 | FMCHA1 - RFSYS | Logical System | ||
| 20 | FMCHA1 - RLDNR | Ledger | ||
| 21 | FMCHA1 - SFAREA | Functional Area | ||
| 22 | FMCHA1 - SFIPEX | Sender commitment item | ||
| 23 | FMCHA1 - SFIPOS | Sender commitment item | ||
| 24 | FMCHA1 - SFISTL | Sender funds center | ||
| 25 | FMCHA1 - SFONDS | Sender fund | ||
| 26 | FMCHA1 - SGRANT_NBR | Grant | ||
| 27 | FMCHA1 - SHKONT | Sender account | ||
| 28 | FMCHA1 - SMEASURE | Funded Program | ||
| 29 | FMCHA1 - SOBJNRZ | Object number | ||
| 30 | FMCHA1 - WRTTP | Value Type | ||
| 31 | FMDY - XFELD | Checkbox | ||
| 32 | FMIDATA - BUKRS | Company Code | ||
| 33 | FMIDATA - FAREA | Functional Area | ||
| 34 | FMIDATA - FIPEX | Commitment item | ||
| 35 | FMIDATA - FISTL | Funds Center | ||
| 36 | FMIDATA - FKBTR | Amount in FM area currency | ||
| 37 | FMIDATA - FONDS | Fund | ||
| 38 | FMIDATA - GRANT_NBR | Grant | ||
| 39 | FMIDATA - MEASURE | Funded Program | ||
| 40 | FMIDATA - OBJNRZ | Object number | ||
| 41 | FMIDATA - PERIO | Period | SOURCE VALUE(I_PERIO) LIKE FMIOI-PERIO DEFAULT '000' |
|
| 42 | FMIDATA - PERIO | Period | ||
| 43 | FMIDATA - TRANR | Funds Management Transaction Number | ||
| 44 | FMIDATA - TRBTR | Amount in transaction currency | ||
| 45 | FMIDATA - TWAER | Transaction Currency | ||
| 46 | FMIDATA - WRTTP | Value Type | ||
| 47 | FMIDATA - ZHLDT | Funds Management - Update Date | SOURCE VALUE(I_ZHLDT) LIKE FMIOI-ZHLDT DEFAULT '00000000' |
|
| 48 | FMIDATA - ZHLDT | Funds Management - Update Date | ||
| 49 | FMIDATAFI - HKONT | General Ledger Account | ||
| 50 | FMIDATAOI - HKONT | General Ledger Account | ||
| 51 | FMIKEY - BTART | Amount type | ||
| 52 | FMIKEY - GJAHR | Fiscal Year | ||
| 53 | FMIKEY - GJAHR | Fiscal Year | SOURCE VALUE(I_GJAHR) LIKE FMIOI-GJAHR DEFAULT '0000' |
|
| 54 | FMIKEY - RLDNR | Ledger | ||
| 55 | FMIKEY - STUNR | Number that clearly identifies the line key in database | ||
| 56 | FMIKEYOI - RCOND | Counter Conditions and Level Number | ||
| 57 | FMIKEYOI - REFBN | Reference Document Number | ||
| 58 | FMIKEYOI - REFBT | Reference document category | ||
| 59 | FMIKEYOI - RFETE | Reference document classification number | ||
| 60 | FMIKEYOI - RFKNT | Account assignment number of reference document | ||
| 61 | FMIKEYOI - RFORG | Reference organisational units | ||
| 62 | FMIKEYOI - RFPOS | Item number of reference document | ||
| 63 | FMIKEYOI - RFSYS | Logical System | ||
| 64 | FMIKEYOI - RFTYP | Reference procedure | ||
| 65 | FMIOI - BTART | Amount type | ||
| 66 | FMIOI - FKBTR | Amount in FM area currency | ||
| 67 | FMIOI - GJAHR | Fiscal Year | ||
| 68 | FMIOI - GJAHR | Fiscal Year | SOURCE VALUE(I_GJAHR) LIKE FMIOI-GJAHR DEFAULT '0000' |
|
| 69 | FMIOI - PERIO | Period | SOURCE VALUE(I_PERIO) LIKE FMIOI-PERIO DEFAULT '000' |
|
| 70 | FMIOI - PERIO | Period | ||
| 71 | FMIOI - RCOND | Counter Conditions and Level Number | ||
| 72 | FMIOI - REFBN | Reference Document Number | ||
| 73 | FMIOI - REFBT | Reference document category | ||
| 74 | FMIOI - RFETE | Reference document classification number | ||
| 75 | FMIOI - RFKNT | Account assignment number of reference document | ||
| 76 | FMIOI - RFORG | Reference organisational units | ||
| 77 | FMIOI - RFPOS | Item number of reference document | ||
| 78 | FMIOI - RFSYS | Logical System | ||
| 79 | FMIOI - RFTYP | Reference procedure | ||
| 80 | FMIOI - RLDNR | Ledger | ||
| 81 | FMIOI - STUNR | Number that clearly identifies the line key in database | ||
| 82 | FMIOI - TRBTR | Amount in transaction currency | ||
| 83 | FMIOI - TWAER | Transaction Currency | ||
| 84 | FMIOI - WRTTP | Value Type | ||
| 85 | FMIOI - ZHLDT | Funds Management - Update Date | SOURCE VALUE(I_ZHLDT) LIKE FMIOI-ZHLDT DEFAULT '00000000' |
|
| 86 | FMIOI - ZHLDT | Funds Management - Update Date | ||
| 87 | FMIOIKEY - BTART | Amount type | ||
| 88 | FMIOIKEY - GJAHR | Fiscal Year | ||
| 89 | FMIOIKEY - GJAHR | Fiscal Year | SOURCE VALUE(I_GJAHR) LIKE FMIOI-GJAHR DEFAULT '0000' |
|
| 90 | FMIOIKEY - RCOND | Counter Conditions and Level Number | ||
| 91 | FMIOIKEY - REFBN | Reference Document Number | ||
| 92 | FMIOIKEY - REFBT | Reference document category | ||
| 93 | FMIOIKEY - RFETE | Reference document classification number | ||
| 94 | FMIOIKEY - RFKNT | Account assignment number of reference document | ||
| 95 | FMIOIKEY - RFORG | Reference organisational units | ||
| 96 | FMIOIKEY - RFPOS | Item number of reference document | ||
| 97 | FMIOIKEY - RFSYS | Logical System | ||
| 98 | FMIOIKEY - RFTYP | Reference procedure | ||
| 99 | FMIOIKEY - RLDNR | Ledger | ||
| 100 | FMIOIKEY - STUNR | Number that clearly identifies the line key in database | ||
| 101 | IFMUP01 - COMVASFUND | Commitment Periodic Based Encumbrance Tracking | ||
| 102 | IFMUP01 - PAYVASFUND | Payment Periodic Based Encumbrance Tracking | ||
| 103 | SI_FM01 - CA_PERIV | Fiscal Year Variant | ||
| 104 | SI_FM01 - WAERS | FM area currency | ||
| 105 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |