Table/Structure Field list used by SAP ABAP Program BRCHT0F10 (Include BRCHT0F10)
SAP ABAP Program
BRCHT0F10 (Include BRCHT0F10) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BPPE - GEBER | Fund | ||
| 2 | BPPE - GJAHR | Fiscal Year | ||
| 3 | BPPE - LEDNR | Budget/Planning Ledger | ||
| 4 | BPPE - OBJNR | Object number | ||
| 5 | BPPE - PERBL | Period block | ||
| 6 | BPPE - POSIT | Internal commitment item (8 chars) | ||
| 7 | BPPE - TWAER | Transaction Currency | ||
| 8 | BPPE - VERSN | Planning/budgeting version | ||
| 9 | BPPE - VORGA | Budget Type Budgeting/Planning | ||
| 10 | BPPE - WLP01 | Period value in ledger currency | ||
| 11 | BPPE - WLP02 | Period value in ledger currency | ||
| 12 | BPPE - WRTTP | Value Type | ||
| 13 | BPPE - WTP01 | Period value in transaction currency | ||
| 14 | BPPE - WTP02 | Period value in transaction currency | ||
| 15 | DD03P - SCRTEXT_L | Long Field Label | ||
| 16 | DD03P - SCRTEXT_M | Medium Field Label | ||
| 17 | DD03P - SCRTEXT_S | Short Field Label | ||
| 18 | DNTAB - FIELDNAME | Field Name | ||
| 19 | FCABP - WRTTP | Value Type | ||
| 20 | FM01 - OBJNR | Object number | ||
| 21 | FM01 - PERIV | Fiscal Year Variant | ||
| 22 | FM01 - WAERS | FM area currency | ||
| 23 | FM01T - FITXT | Name of FM area | ||
| 24 | FMBE - ABLD01 | Period opening balance in ledger currency | ||
| 25 | FMBE - ABLD02 | Period opening balance in ledger currency | ||
| 26 | FMBE - ABTR01 | Period opening balance in transaction currency | ||
| 27 | FMBE - ABTR02 | Period opening balance in transaction currency | ||
| 28 | FMBE - BUKRS | Company Code | ||
| 29 | FMBE - EBLD01 | Period closing balance in ledger currency | ||
| 30 | FMBE - EBLD02 | Period closing balance in ledger currency | ||
| 31 | FMBE - EBLD16 | Period closing balance in ledger currency | ||
| 32 | FMBE - EBTR01 | Period closing balance in transaction currency | ||
| 33 | FMBE - EBTR02 | Period closing balance in transaction currency | ||
| 34 | FMBE - EBTR16 | Period closing balance in transaction currency | ||
| 35 | FMBE - GJAHR | Fiscal Year | ||
| 36 | FMBE - GSBER | Business Area | ||
| 37 | FMBE - LEDNR | Budget/Planning Ledger | ||
| 38 | FMBE - OBJNR | Object number | ||
| 39 | FMBE - PERBL | Period block | ||
| 40 | FMBE - POSIT | Internal commitment item (8 chars) | ||
| 41 | FMBE - TWAER | Transaction Currency | ||
| 42 | FMBE - VORGA | CO Business Transaction | ||
| 43 | FMCI - FIPEX | Commitment item | ||
| 44 | FMCI - FIPUP | Superior Commitment Item | ||
| 45 | FMCIT - BEZEI | Name | ||
| 46 | FMCIT - FIPEX | Commitment item | ||
| 47 | FMDY - P_KUM_TIME | Cumulative display | ||
| 48 | FMDY - XFELD | Checkbox | ||
| 49 | FMEP - BUKRS | Company Code | ||
| 50 | FMEP - GJAHR | Fiscal Year | ||
| 51 | FMEP - PERIO | Period | ||
| 52 | FMEP - WRTTP | Value Type | ||
| 53 | FMFCPOT - FICPOS | Commitment Item | ||
| 54 | FMFPO - FIPOS | Commitment Item | ||
| 55 | FMFPO - FMA_OBJNR | Object number | ||
| 56 | FMFPO - KNZAEPO | Commitment Item Category | ||
| 57 | FMFPO - POSIT | Internal commitment item (8 chars) | ||
| 58 | FMFPOT - BEZEICH | Name | ||
| 59 | FMGLOB - FIKRS | Financial Management Area | ||
| 60 | FMGLOB - LEDNR_BK | Budget/Planning Ledger | ||
| 61 | FMGLOB - WAERS_BK | Currency Key | ||
| 62 | FMHIPOS - CHILD_POS | Internal commitment item (8 chars) | ||
| 63 | FMHIPOS - HILEVEL | FIFM: Level within a hierarchy | ||
| 64 | FMHIPOS - PARENT_POS | Internal commitment item (8 chars) | ||
| 65 | FMPLISTH - FKWPERIO1 | Amount for period 1 (FMA currency) | ||
| 66 | FMPLISTH - FKWPERIO10 | Amount for period 10 (FMA currency) | ||
| 67 | FMPLISTH - FKWPERIO11 | Amount for period 11 (FMA currency) | ||
| 68 | FMPLISTH - FKWPERIO2 | Amount for period 2 (FMA currency) | ||
| 69 | FMPLISTH - FKWPERIO3 | Amount for period 3 (FMA currency) | ||
| 70 | FMPLISTH - FKWPERIO4 | Amount for period 4 (FMA currency) | ||
| 71 | FMPLISTH - FKWPERIO5 | Amount for period 5 (FMA currency) | ||
| 72 | FMPLISTH - FKWPERIO6 | Amount for period 6 (FMA currency) | ||
| 73 | FMPLISTH - FKWPERIO7 | Amount for period 7 (FMA currency) | ||
| 74 | FMPLISTH - FKWPERIO8 | Amount for period 8 (FMA currency) | ||
| 75 | FMPLISTH - FKWPERIO9 | Amount for period 9 (FMA currency) | ||
| 76 | FMPLISTH - FWAER | FM area currency | ||
| 77 | FMPLISTH - SKALF | Scaling (places before and after the decimal point) | ||
| 78 | FMPLISTH - TRWPERIO1 | Amount for period 1 (transaction currency) | ||
| 79 | FMPLISTH - TRWPERIO10 | Amount for period 10 (transaction currency) | ||
| 80 | FMPLISTH - TRWPERIO11 | Amount for period 11 (transaction currency) | ||
| 81 | FMPLISTH - TRWPERIO2 | Amount for period 2 (transaction currency) | ||
| 82 | FMPLISTH - TRWPERIO3 | Amount for period 3 (transaction currency) | ||
| 83 | FMPLISTH - TRWPERIO4 | Amount for period 4 (transaction currency) | ||
| 84 | FMPLISTH - TRWPERIO5 | Amount for period 5 (transaction currency) | ||
| 85 | FMPLISTH - TRWPERIO6 | Amount for period 6 (transaction currency) | ||
| 86 | FMPLISTH - TRWPERIO7 | Amount for period 7 (transaction currency) | ||
| 87 | FMPLISTH - TRWPERIO8 | Amount for period 8 (transaction currency) | ||
| 88 | FMPLISTH - TRWPERIO9 | Amount for period 9 (transaction currency) | ||
| 89 | FMPLISTH - ZEILE | Type for identifying objects | ||
| 90 | FMPLISTI - FIPOS | Commitment Item | ||
| 91 | FMPLISTI - FIPOS_TXT | FIPOS_TEXT | ||
| 92 | FMPLISTI - FKWPERIO1 | Amount for period 1 (FMA currency) | ||
| 93 | FMPLISTI - FKWPERIO10 | Amount for period 10 (FMA currency) | ||
| 94 | FMPLISTI - FKWPERIO11 | Amount for period 11 (FMA currency) | ||
| 95 | FMPLISTI - FKWPERIO2 | Amount for period 2 (FMA currency) | ||
| 96 | FMPLISTI - FKWPERIO3 | Amount for period 3 (FMA currency) | ||
| 97 | FMPLISTI - FKWPERIO4 | Amount for period 4 (FMA currency) | ||
| 98 | FMPLISTI - FKWPERIO5 | Amount for period 5 (FMA currency) | ||
| 99 | FMPLISTI - FKWPERIO6 | Amount for period 6 (FMA currency) | ||
| 100 | FMPLISTI - FKWPERIO7 | Amount for period 7 (FMA currency) | ||
| 101 | FMPLISTI - FKWPERIO8 | Amount for period 8 (FMA currency) | ||
| 102 | FMPLISTI - FKWPERIO9 | Amount for period 9 (FMA currency) | ||
| 103 | FMPLISTI - GJAHR | Fiscal Year | ||
| 104 | FMPLISTI - H_FIPOS | Higher commitment item | ||
| 105 | FMPLISTI - PERIO | Period | ||
| 106 | FMPLISTI - TRWPERIO1 | Amount for period 1 (transaction currency) | ||
| 107 | FMPLISTI - TRWPERIO10 | Amount for period 10 (transaction currency) | ||
| 108 | FMPLISTI - TRWPERIO11 | Amount for period 11 (transaction currency) | ||
| 109 | FMPLISTI - TRWPERIO2 | Amount for period 2 (transaction currency) | ||
| 110 | FMPLISTI - TRWPERIO3 | Amount for period 3 (transaction currency) | ||
| 111 | FMPLISTI - TRWPERIO4 | Amount for period 4 (transaction currency) | ||
| 112 | FMPLISTI - TRWPERIO5 | Amount for period 5 (transaction currency) | ||
| 113 | FMPLISTI - TRWPERIO6 | Amount for period 6 (transaction currency) | ||
| 114 | FMPLISTI - TRWPERIO7 | Amount for period 7 (transaction currency) | ||
| 115 | FMPLISTI - TRWPERIO8 | Amount for period 8 (transaction currency) | ||
| 116 | FMPLISTI - TRWPERIO9 | Amount for period 9 (transaction currency) | ||
| 117 | FMRS - GJBIS | To Fiscal Year | ||
| 118 | FMRS - GJVON | From Fiscal Year | ||
| 119 | FMRS - PEBIS | To Period | ||
| 120 | FMRS - PEVON | From Period | ||
| 121 | FMSTBERICHT - ABWEICHUNG | Variance in FM area currency | ||
| 122 | FMSTBERICHT - ABWOBIST | Variance plan-actual+commitment in FM area currency | ||
| 123 | FMSTBERICHT - BIST | Actual data in company code currency | ||
| 124 | FMSTBERICHT - BOBLIGO | Commitment in company code currency | ||
| 125 | FMSTBERICHT - BWAER | Currency Key | ||
| 126 | FMSTBERICHT - FIPOS | Commitment Item | ||
| 127 | FMSTBERICHT - FIPOS_TXT | Commitment item text | ||
| 128 | FMSTBERICHT - GJAHR | Fiscal Year | ||
| 129 | FMSTBERICHT - H_FIPOS | Higher commitment item | ||
| 130 | FMSTBERICHT - H_FPOTXT | Text for higher commitment item | ||
| 131 | FMSTBERICHT - IST | Actual data in FM area currency | ||
| 132 | FMSTBERICHT - OBLIGO | Commitment in FMAC | ||
| 133 | FMSTBERICHT - PERIO | Period | ||
| 134 | FMSTBERICHT - TRABWEICHUNG | Variance in transaction currency | ||
| 135 | FMSTBERICHT - TRABWOBIST | Variance plan-actual+commitment in transaction currency | ||
| 136 | FMSTBERICHT - ZEILE | Type for identifying objects | ||
| 137 | FMSTBERICHTH - ABWEICHUNG | Variance in FM area currency | ||
| 138 | FMSTBERICHTH - ABWOBIST | Variance plan-actual+commitment in FM area currency | ||
| 139 | FMSTBERICHTH - BIST | Actual data in company code currency | ||
| 140 | FMSTBERICHTH - BOBLIGO | Commitment in company code currency | ||
| 141 | FMSTBERICHTH - BWAER | Currency Key | ||
| 142 | FMSTBERICHTH - FWAER | FM area currency | ||
| 143 | FMSTBERICHTH - H_FIPOS | Higher commitment item | ||
| 144 | FMSTBERICHTH - IST | Actual data in FM area currency | ||
| 145 | FMSTBERICHTH - OBLIGO | Commitment in FMAC | ||
| 146 | FMSTBERICHTH - TEXT | Name | ||
| 147 | FMSTBERICHTH - TRABWEICHUNG | Variance in transaction currency | ||
| 148 | FMSTBERICHTH - TRABWOBIST | Variance plan-actual+commitment in transaction currency | ||
| 149 | FMSTBERICHTH - ZEILE | Type for identifying objects | ||
| 150 | FMSU - BTR001 | Amount, period 1 | ||
| 151 | FMSU - BTR002 | Amount, period 2 | ||
| 152 | FMSU - BTRT01 | Period 1 amount in transaction currency | ||
| 153 | FMSU - BTRT02 | Period 2 amount in transaction currency | ||
| 154 | FMSU - BUKRS | Company Code | ||
| 155 | FMSU - GEBER | Fund | ||
| 156 | FMSU - GJAHR | Fiscal Year | ||
| 157 | FMSU - GSBER | Business Area | ||
| 158 | FMSU - LEDNR | Budget/Planning Ledger | ||
| 159 | FMSU - OBJNR | Object number | ||
| 160 | FMSU - OBJNRZ | Object number | ||
| 161 | FMSU - PERBL | Period block | ||
| 162 | FMSU - POSIT | Internal commitment item (8 chars) | ||
| 163 | FMSU - TWAER | Transaction Currency | ||
| 164 | FMSU - VORGA | CO Business Transaction | ||
| 165 | FMSU - WRTTP | Value Type | ||
| 166 | FSUM - WTEXT | Val.type name | ||
| 167 | IFMCIDAT - FIPUP | Superior Commitment Item | ||
| 168 | IFMCIKEY - FIPEX | Commitment item | ||
| 169 | IFMCIT - BEZEI | Name | ||
| 170 | SI_FM01 - PERIV | Fiscal Year Variant | ||
| 171 | SI_FM01 - WAERS | FM area currency | ||
| 172 | SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | ||
| 173 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 174 | SYST - MSGID | ABAP System Field: Message ID | ||
| 175 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 176 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 177 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 178 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 179 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 180 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 181 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 182 | T001 - BUTXT | Name of Company Code or Company | ||
| 183 | T001 - FIKRS | Financial Management Area | ||
| 184 | T009 - ANZBP | Number of posting periods | ||
| 185 | T009 - ANZSP | Number of special periods | ||
| 186 | TACT - ACTVT | Activity | ||
| 187 | TBP1C - APPLIK | Application | ||
| 188 | TBP2B - TXT | Version Text |