Table/Structure Field list used by SAP ABAP Function Module FM_FG_DERIVE_FOR_LEDGERS (Derives federal fields for USFG ledgers)
SAP ABAP Function Module
FM_FG_DERIVE_FOR_LEDGERS (Derives federal fields for USFG ledgers) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AACCIT_USFG - FMCMMTSTR | FM Commitment String For Budgetary Ledger | ||
| 2 | ACCHD - TCODE | Transaction Code | ||
| 3 | ACCHD_KEY - AWTYP | Reference procedure | ||
| 4 | ACCIT - KUNNR | Customer Number | ||
| 5 | ACCIT - XBLNR | Reference Document Number | ||
| 6 | ACCIT - UZAWE | Payment method supplement | ||
| 7 | ACCIT - PRCTR | Profit Center | ||
| 8 | ACCIT - LIFNR | Account Number of Vendor or Creditor | ||
| 9 | ACCIT - KOKRS | Controlling Area | ||
| 10 | ACCIT - GEBER | Fund | ||
| 11 | ACCIT - FMCMMTSTR | FM Commitment String For Budgetary Ledger | ||
| 12 | ACCIT - FIKRS | Financial Management Area | ||
| 13 | ACCIT - BUKRS | Company Code | ||
| 14 | ACCIT - BUDAT | Posting Date in the Document | ||
| 15 | ACCIT - AWTYP | Reference procedure | ||
| 16 | ACCIT_GLX - PRCTR | Profit Center | ||
| 17 | ACCIT_GLX - XBLNR | Reference Document Number | ||
| 18 | ACCIT_GLX - UZAWE | Payment method supplement | ||
| 19 | ACCIT_GLX - LIFNR | Account Number of Vendor or Creditor | ||
| 20 | ACCIT_GLX - KUNNR | Customer Number | ||
| 21 | ACCIT_GLX - KOKRS | Controlling Area | ||
| 22 | ACCIT_GLX - FMCMMTSTR | FM Commitment String For Budgetary Ledger | ||
| 23 | ACCIT_GLX - FLG_NO_FACTS_DERIVE | Checkbox | ||
| 24 | ACCIT_GLX - FIKRS | Financial Management Area | ||
| 25 | ACCIT_GLX - BUKRS | Company Code | ||
| 26 | ACCIT_GLX - BUDAT | Posting Date in the Document | ||
| 27 | ACCIT_GLX - AWTYP | Reference procedure | ||
| 28 | ACCIT_GLX - GEBER | Fund | ||
| 29 | ACCIT_KEY - AWTYP | Reference procedure | ||
| 30 | FMFGGLU1 - KUNNR | Customer Number | ||
| 31 | FMFGGLU1 - XBLNR | Reference Document Number | ||
| 32 | FMFGGLU1 - RVBUND | Company ID of trading partner | ||
| 33 | FMFGGLU1 - RPRCTR | Profit Center | ||
| 34 | FMFGGLU1 - RFINUSE | Application of Secondary Source Funds | ||
| 35 | FMFGGLU1 - RAGNCY_LCTN_CODE | Agency Location Code | ||
| 36 | FMFGGLU1 - PMT_OFFICE | Payment Office | ||
| 37 | FMFGGLU1 - LIFNR | Account Number of Vendor or Creditor | ||
| 38 | FMFGGLU1 - FUND_TYPE | FM Fund Type | ||
| 39 | FMFGGLU1 - FUND_ACC_SYMBL | Treasury Account Symbol - Main Account | ||
| 40 | FMFGGLU1 - FM_AREA | Financial Management Area | ||
| 41 | FMFGGLU1 - FMFG_SUBKEY_9 | Subkey for FMUSFGT | ||
| 42 | FMFGGLU1 - FMFG_SUBKEY97_9 | Subkey for FMUSFGFACTS2T | ||
| 43 | FMFGGLU1 - FMFG_SUBKEY96_9 | Subkey for FMUSFGFACTS1T | ||
| 44 | FMFGGLU1 - CO_AREA | Controlling Area | ||
| 45 | FMFG_ACCIT_GLX_EXTENSION - FLG_NO_FACTS_DERIVE | Checkbox | ||
| 46 | FMFINCODE - FINUSE | Application of Secondary Source Funds | ||
| 47 | FMFINCODE - TYPE | FM Fund Type | ||
| 48 | FMFUSE - MAIN_ACCT | Treasury Account Symbol - Main Account | ||
| 49 | GLU1 - VBUND | Company ID of trading partner | ||
| 50 | IUSFGFDERIVE - VBUND | Company ID of trading partner | ||
| 51 | SYST - CPROG | ABAP System Field: Calling Program |