Table/Structure Field list used by SAP ABAP Program /SSA/AFM (ST14 Analysis for FI-FM/IS-PS)
SAP ABAP Program
/SSA/AFM (ST14 Analysis for FI-FM/IS-PS) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
/SSF/ATAB - GUID | /SSF/ATAB-GUID | |
2 | ![]() |
/SSF/ATAB - GRPID | /SSF/ATAB-GRPID | |
3 | ![]() |
/SSF/ATAB - PID | /SSF/ATAB-PID | |
4 | ![]() |
/SSF/BTAB - PID | /SSF/BTAB-PID | |
5 | ![]() |
ANLZ - BUKRS | Company Code | |
6 | ![]() |
ANLZ - CAUFN | Internal order | |
7 | ![]() |
ANLZ - GSBER | Business Area | |
8 | ![]() |
ANLZ - KOSTL | Cost Center | |
9 | ![]() |
ANLZ - MANDT | Client | |
10 | ![]() |
CVERS - COMPONENT | Software Component | |
11 | ![]() |
CVERS - EXTRELEASE | Patch Level of a Software Component | |
12 | ![]() |
CVERS - RELEASE | SAP Release | |
13 | ![]() |
FCABP - FIKRS | Financial Management Area | |
14 | ![]() |
FCABP - MANDT | Client | |
15 | ![]() |
FCABP - LEDNR | Budget/Planning Ledger | |
16 | ![]() |
FCABP - BELNR | Accounting Document Number | |
17 | ![]() |
FM01 - FIKRS | Financial Management Area | |
18 | ![]() |
FM01 - FS_PROFIL | FM update profile | |
19 | ![]() |
FM01 - MANDT | Client | |
20 | ![]() |
FM01BSP - FIKRS | Financial Management Area | |
21 | ![]() |
FM01BSP - GJAHR | Fiscal Year | |
22 | ![]() |
FM01BSP - HH_FICTR | Funds center for the budget | |
23 | ![]() |
FM01BSP - MANDT | Client | |
24 | ![]() |
FM01D - APPLC | Funds management application indicator | |
25 | ![]() |
FM01D - MANDT | Client | |
26 | ![]() |
FM01TOL - FIKRS | Financial Management Area | |
27 | ![]() |
FM01TOL - GJAHR | Fiscal Year | |
28 | ![]() |
FM01TOL - MANDT | Client | |
29 | ![]() |
FM01TOL - NON_AVA_CHECK | Availability control not active | |
30 | ![]() |
FM01TOL - VERSN | Planning/budgeting version | |
31 | ![]() |
FMISPS - MANDT | Client | |
32 | ![]() |
PAT03 - SHORT_TEXT | Support Package description | |
33 | ![]() |
PAT03 - PATCH_TYPE | OCS Package Type | |
34 | ![]() |
PAT03 - PATCH | Support Package name | |
35 | ![]() |
PAT03 - IMPLE_DATE | Support Package import date | |
36 | ![]() |
PAT03 - FROM_REL | Release of SAP System | |
37 | ![]() |
PAT03_ATTR - FROM_REL | Release of SAP System | |
38 | ![]() |
PAT03_ATTR - PATCH_TYPE | OCS Package Type | |
39 | ![]() |
SI_FM01 - FS_PROFIL | FM update profile | |
40 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
41 | ![]() |
T001 - BUKRS | Company Code | |
42 | ![]() |
T001 - BUTXT | Name of Company Code or Company | |
43 | ![]() |
T001 - FIKRS | Financial Management Area | |
44 | ![]() |
T001 - MANDT | Client | |
45 | ![]() |
T001 - WAERS | Currency Key | |
46 | ![]() |
T001 - XFMCA | Activate Update in Funds Management |