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 |
|---|---|---|---|---|
| 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 |