Table/Structure Field list used by SAP ABAP Function Module FM_EF_HISTORY (Function to modify the document journal report (SPAIN))
SAP ABAP Function Module
FM_EF_HISTORY (Function to modify the document journal report (SPAIN)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DDSUX031L - FIELDNAME | Field Name | |
2 | ![]() |
FMAAINC - FICTR | Funds Center | |
3 | ![]() |
FMAAINC - FIPEX | Commitment item | |
4 | ![]() |
FMAAINC - FONDS | Fund | |
5 | ![]() |
IFMEFHIST - FKBTRLFT | Amount left in year in FM area currency | |
6 | ![]() |
IFMEFHIST - FKBTROP | Open amount in FM area currency | |
7 | ![]() |
IFMEFHIST - TRBTRLFT | Amount left in year in transaction currency | |
8 | ![]() |
IFMEFHIST - TRBTROP | Open amount in transaction currency | |
9 | ![]() |
IFMREP1AX - ZHLDT | Funds Management - Update Date | |
10 | ![]() |
IFMREP1AX - TRBTRP | Amount to be checked against the paymt budget, in trans crcy | |
11 | ![]() |
IFMREP1AX - TRBTRC | Amount to be checked against commt budget, in trans.crcy | |
12 | ![]() |
IFMREP1AX - SPONSOR | Customer account number for fund | |
13 | ![]() |
IFMREP1AX - RFPOS | Item number of reference document | |
14 | ![]() |
IFMREP1AX - REFBN | Reference Document Number | |
15 | ![]() |
IFMREP1AX - GJAHR | Fiscal Year | |
16 | ![]() |
IFMREP1AX - FUND_TYPE | FM Fund Type | |
17 | ![]() |
IFMREP1AX - FNAME | Fund name | |
18 | ![]() |
IFMREP1AX - FKBTRP | Amount to be checked against payment budget, in FM area crcy | |
19 | ![]() |
IFMREP1AX - FKBTRC | Amount to be checked against commt budget, in FM area crcy | |
20 | ![]() |
IFMREP1AX - FIPEX | Commitment item | |
21 | ![]() |
IFMREP1AX - FINUSE | Application of Secondary Source Funds | |
22 | ![]() |
IFMREP1AX - FIKRS | Financial Management Area | |
23 | ![]() |
IFMREP1AX - FICTR | Funds Center | |
24 | ![]() |
IFMREP1AX - BTART | Amount type | |
25 | ![]() |
IFMREP1AX - FONDS | Fund | |
26 | ![]() |
IFMREPGAX - GJAHR | Fiscal Year | |
27 | ![]() |
IFMREPGAX - FKBTRP | Amount to be checked against payment budget, in FM area crcy | |
28 | ![]() |
IFMREPGAX - GNJHR | Year of Cash Effectivity | |
29 | ![]() |
IFMREPGAX - REFBN | Reference Document Number | |
30 | ![]() |
IFMREPGAX - REFBT | Reference document category (conversion exit; c.f. REFBTYP) | |
31 | ![]() |
IFMREPGAX - RFPOS | Item number of reference document | |
32 | ![]() |
IFMREPGAX - RFTYP | Reference procedure | |
33 | ![]() |
IFMREPGAX - SPONSOR | Customer account number for fund | |
34 | ![]() |
IFMREPGAX - TRBTRC | Amount to be checked against commt budget, in trans.crcy | |
35 | ![]() |
IFMREPGAX - TRBTRP | Amount to be checked against the paymt budget, in trans crcy | |
36 | ![]() |
IFMREPGAX - ZHLDT | Funds Management - Update Date | |
37 | ![]() |
IFMREPGAX - FUND_TYPE | FM Fund Type | |
38 | ![]() |
IFMREPGAX - FONDS | Fund | |
39 | ![]() |
IFMREPGAX - FNAME | Fund name | |
40 | ![]() |
IFMREPGAX - FKBTRC | Amount to be checked against commt budget, in FM area crcy | |
41 | ![]() |
IFMREPGAX - FIPEX | Commitment item | |
42 | ![]() |
IFMREPGAX - FINUSE | Application of Secondary Source Funds | |
43 | ![]() |
IFMREPGAX - FIKRS | Financial Management Area | |
44 | ![]() |
IFMREPGAX - FICTR | Funds Center | |
45 | ![]() |
IFMREPGAX - CFSTAT | FM Commitment Carryforward: Status | |
46 | ![]() |
IFMREPGAX - BTART | Amount type | |
47 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
48 | ![]() |
X031L - FIELDNAME | Field Name |