Table/Structure Field list used by SAP ABAP Function Module FM_TOTALS_UPDATE_FI (Update der Summen für das FI)
SAP ABAP Function Module
FM_TOTALS_UPDATE_FI (Update der Summen für das FI) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | FMDY - XFELD | Checkbox | ||
| 2 | FMIA - FIKRS | Financial Management Area | ||
| 3 | FMIA - TSL | Value in Transaction Currency | ||
| 4 | FMIA - RYEAR | Fiscal Year | ||
| 5 | FMIA - RWRTTP | Value Type | ||
| 6 | FMIA - RVRGNG | CO Business Transaction | ||
| 7 | FMIA - RVERS | Version | ||
| 8 | FMIA - RUSERDIM | Customer Field for FM Actual and Commitment Data | ||
| 9 | FMIA - RTCUR | Currency Key | ||
| 10 | FMIA - RSTATS | Funds Management Statistical Indicator | ||
| 11 | FMIA - RRCTY | Record Type | ||
| 12 | FMIA - ROBJNRZ | Object number | ||
| 13 | FMIA - RMEASURE | Funded Program | ||
| 14 | FMIA - RLDNR | Ledger | ||
| 15 | FMIA - RGNJHR | Year of Cash Effectivity | ||
| 16 | FMIA - GRANT_NBR | Grant | ||
| 17 | FMIA - HSL | Value in local currency | ||
| 18 | FMIA - POPER | Posting period | ||
| 19 | FMIA - RBTART | Amount type | ||
| 20 | FMIA - RBUKRS | Company Code | ||
| 21 | FMIA - RBUSA | Business Area | ||
| 22 | FMIA - RCFLEV | Carryforward level | ||
| 23 | FMIA - RFAREA | Functional Area | ||
| 24 | FMIA - RFIPEX | Commitment item | ||
| 25 | FMIA - RFISTL | Funds Center | ||
| 26 | FMIA - RFONDS | Fund | ||
| 27 | FMIA - RHKONT | General Ledger Account | ||
| 28 | FMIDATA - WRTTP | Value Type | ||
| 29 | FMIDATA - VRGNG | CO Business Transaction | ||
| 30 | FMIDATA - USERDIM | Customer Field for FM Actual and Commitment Data | ||
| 31 | FMIDATA - TWAER | Transaction Currency | ||
| 32 | FMIDATA - TRBTR | Amount in transaction currency | ||
| 33 | FMIDATA - STATS | Funds Management Statistical Indicator | ||
| 34 | FMIDATA - PERIO | Period | ||
| 35 | FMIDATA - OBJNRZ | Object number | ||
| 36 | FMIDATA - MEASURE | Funded Program | ||
| 37 | FMIDATA - GNJHR | Year of Cash Effectivity | ||
| 38 | FMIDATA - GRANT_NBR | Grant | ||
| 39 | FMIDATA - BUKRS | Company Code | ||
| 40 | FMIDATA - BUS_AREA | Business Area | ||
| 41 | FMIDATA - CFLEV | Carryforward level | ||
| 42 | FMIDATA - FAREA | Functional Area | ||
| 43 | FMIDATA - FISTL | Funds Center | ||
| 44 | FMIDATA - FKBTR | Amount in FM area currency | ||
| 45 | FMIDATA - FONDS | Fund | ||
| 46 | FMIDATA - FIPEX | Commitment item | ||
| 47 | FMIDATAFI - HKONT | General Ledger Account | ||
| 48 | FMIFIIT - GRANT_NBR | Grant | ||
| 49 | FMIFIIT - HKONT | General Ledger Account | ||
| 50 | FMIFIIT - MEASURE | Funded Program | ||
| 51 | FMIFIIT - OBJNRZ | Object number | ||
| 52 | FMIFIIT - PERIO | Period | ||
| 53 | FMIFIIT - RLDNR | Ledger | ||
| 54 | FMIFIIT - STATS | Funds Management Statistical Indicator | ||
| 55 | FMIFIIT - TRBTR | Amount in transaction currency | ||
| 56 | FMIFIIT - TWAER | Transaction Currency | ||
| 57 | FMIFIIT - USERDIM | Customer Field for FM Actual and Commitment Data | ||
| 58 | FMIFIIT - VRGNG | CO Business Transaction | ||
| 59 | FMIFIIT - WRTTP | Value Type | ||
| 60 | FMIFIIT - GJAHR | Fiscal Year | ||
| 61 | FMIFIIT - FONDS | Fund | ||
| 62 | FMIFIIT - FKBTR | Amount in FM area currency | ||
| 63 | FMIFIIT - FISTL | Funds Center | ||
| 64 | FMIFIIT - FIPEX | Commitment item | ||
| 65 | FMIFIIT - FIKRS | Financial Management Area | ||
| 66 | FMIFIIT - FAREA | Functional Area | ||
| 67 | FMIFIIT - CFLEV | Carryforward level | ||
| 68 | FMIFIIT - BUS_AREA | Business Area | ||
| 69 | FMIFIIT - BUKRS | Company Code | ||
| 70 | FMIFIIT - BTART | Amount type | ||
| 71 | FMIFIIT - GNJHR | Year of Cash Effectivity | ||
| 72 | FMIKEY - BTART | Amount type | ||
| 73 | FMIKEY - RLDNR | Ledger | ||
| 74 | FMIKEY - GJAHR | Fiscal Year | ||
| 75 | FMIKEYFI - FIKRS | Financial Management Area | ||
| 76 | RGIAD1 - BUCHKREIS | Company Code | ||
| 77 | RGIAD1 - OFFSET | Max. number of period data fields in FI-SL record | ||
| 78 | RGIAD1 - POST | Record released for posting | ||
| 79 | RGIAD1 - RPMAX | Period | ||
| 80 | RGIADMAIN - BUCHKREIS | Company Code | ||
| 81 | RGIADMAIN - OFFSET | Max. number of period data fields in FI-SL record | ||
| 82 | RGIADMAIN - POST | Record released for posting | ||
| 83 | RGIADMAIN - RPMAX | Period |