Table/Structure Field list used by SAP ABAP Function Module FMCF_DISPLAY_ITEMS (Anzeigen Belege aus GJW-Programmen)
SAP ABAP Function Module
FMCF_DISPLAY_ITEMS (Anzeigen Belege aus GJW-Programmen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BSEG - GJAHR | Fiscal Year | |
2 | ![]() |
BSEG - BUKRS | Company Code | |
3 | ![]() |
DD07L - DOMNAME | Domain name | |
4 | ![]() |
DD07V - DDTEXT | Short Text for Fixed Values | |
5 | ![]() |
DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
6 | ![]() |
FMCFAAI - ERR_CODE | Error number | |
7 | ![]() |
FMCFSIO - FAREA_E | Functional Area | |
8 | ![]() |
FMCFSIO - FIPEX_E | Commitment item | |
9 | ![]() |
FMCFSIO - FISTL_E | Funds Center | |
10 | ![]() |
FMCFSIO - FONDS_E | Fund | |
11 | ![]() |
FMGLOB - WAERS_FK | Currency Key | |
12 | ![]() |
FMIDATA - FIPEX | Commitment item | |
13 | ![]() |
FMIDATA - WRTTP | Value Type | |
14 | ![]() |
FMIDATA - FONDS | Fund | |
15 | ![]() |
FMIDATA - FKBTR | Amount in FM area currency | |
16 | ![]() |
FMIDATA - FISTL | Funds Center | |
17 | ![]() |
FMIDATA - FAREA | Functional Area | |
18 | ![]() |
FMIDATA - BUKRS | Company Code | |
19 | ![]() |
FMIDATAFI - KNBELNR | FI document number | |
20 | ![]() |
FMIDATAFI - KNBUZEI | Document item for FI document number | |
21 | ![]() |
FMIDATAFI - KNGJAHR | Fiscal year for FI document number | |
22 | ![]() |
FMIDATAOI - FIKRS | Financial Management Area | SOURCE VALUE(I_FIKRS) LIKE FMIOI-FIKRS |
23 | ![]() |
FMIDATAOI - FIKRS | Financial Management Area | |
24 | ![]() |
FMIFIIT - BUKRS | Company Code | |
25 | ![]() |
FMIFIIT - WRTTP | Value Type | |
26 | ![]() |
FMIFIIT - RLDNR | Ledger | |
27 | ![]() |
FMIFIIT - KNGJAHR | Fiscal year for FI document number | |
28 | ![]() |
FMIFIIT - KNBUZEI | Document item for FI document number | |
29 | ![]() |
FMIFIIT - KNBELNR | FI document number | |
30 | ![]() |
FMIFIIT - GJAHR | Fiscal Year | |
31 | ![]() |
FMIFIIT - FONDS | Fund | |
32 | ![]() |
FMIFIIT - FKBTR | Amount in FM area currency | |
33 | ![]() |
FMIFIIT - FISTL | Funds Center | |
34 | ![]() |
FMIFIIT - FIPEX | Commitment item | |
35 | ![]() |
FMIFIIT - FAREA | Functional Area | |
36 | ![]() |
FMIKEY - GJAHR | Fiscal Year | |
37 | ![]() |
FMIKEY - RLDNR | Ledger | |
38 | ![]() |
FMIKEYOI - RFTYP | Reference procedure | |
39 | ![]() |
FMIKEYOI - RFSYS | Logical System | |
40 | ![]() |
FMIKEYOI - RFPOS | Item number of reference document | |
41 | ![]() |
FMIKEYOI - RFKNT | Account assignment number of reference document | |
42 | ![]() |
FMIKEYOI - RFETE | Reference document classification number | |
43 | ![]() |
FMIKEYOI - REFBT | Reference document category | |
44 | ![]() |
FMIKEYOI - REFBN | Reference Document Number | |
45 | ![]() |
FMIKEYOI - RFORG | Reference organisational units | |
46 | ![]() |
FMIOI - RFTYP | Reference procedure | |
47 | ![]() |
FMIOI - WRTTP | Value Type | |
48 | ![]() |
FMIOI - RLDNR | Ledger | |
49 | ![]() |
FMIOI - RFSYS | Logical System | |
50 | ![]() |
FMIOI - RFPOS | Item number of reference document | |
51 | ![]() |
FMIOI - RFORG | Reference organisational units | |
52 | ![]() |
FMIOI - RFKNT | Account assignment number of reference document | |
53 | ![]() |
FMIOI - RFETE | Reference document classification number | |
54 | ![]() |
FMIOI - REFBT | Reference document category | |
55 | ![]() |
FMIOI - GJAHR | Fiscal Year | |
56 | ![]() |
FMIOI - FONDS | Fund | |
57 | ![]() |
FMIOI - FKBTR | Amount in FM area currency | |
58 | ![]() |
FMIOI - FISTL | Funds Center | |
59 | ![]() |
FMIOI - FIPEX | Commitment item | |
60 | ![]() |
FMIOI - FIKRS | Financial Management Area | |
61 | ![]() |
FMIOI - FIKRS | Financial Management Area | SOURCE VALUE(I_FIKRS) LIKE FMIOI-FIKRS |
62 | ![]() |
FMIOI - FAREA | Functional Area | |
63 | ![]() |
FMIOI - BUKRS | Company Code | |
64 | ![]() |
FMIOI - REFBN | Reference Document Number | |
65 | ![]() |
FMIOIKEY - RFETE | Reference document classification number | |
66 | ![]() |
FMIOIKEY - RLDNR | Ledger | |
67 | ![]() |
FMIOIKEY - RFTYP | Reference procedure | |
68 | ![]() |
FMIOIKEY - RFSYS | Logical System | |
69 | ![]() |
FMIOIKEY - RFPOS | Item number of reference document | |
70 | ![]() |
FMIOIKEY - RFORG | Reference organisational units | |
71 | ![]() |
FMIOIKEY - RFKNT | Account assignment number of reference document | |
72 | ![]() |
FMIOIKEY - REFBT | Reference document category | |
73 | ![]() |
FMIOIKEY - REFBN | Reference Document Number | |
74 | ![]() |
FMIOIKEY - GJAHR | Fiscal Year | |
75 | ![]() |
FMIT - HSLVT | Balance carried forward in local currency | |
76 | ![]() |
FMOI - WRTTP | Value Type | |
77 | ![]() |
KBLP - BELNR | Document Number for Earmarked Funds | |
78 | ![]() |
KBLP - BLPOS | Earmarked Funds: Document Item | |
79 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
80 | ![]() |
SYST - ULINE | ABAP System Field: Horizontal Line for List | |
81 | ![]() |
SYST - VLINE | ABAP System Field: Vertical Line for List |