Table/Structure Field list used by SAP ABAP Program DBC1FF00 (Include for LDB subroutines)
SAP ABAP Program
DBC1FF00 (Include for LDB subroutines) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BCMP - GJAHR | Fiscal Year | |
2 | ![]() |
BCMP - PERIO | Period | |
3 | ![]() |
BCMP - WLPER | Period value in ledger currency | |
4 | ![]() |
BCMY - GJAHR | Fiscal Year | |
5 | ![]() |
BCMY - WLJHR | Annual value in ledger currency | |
6 | ![]() |
BPGE - WRTTP | Value Type | |
7 | ![]() |
BPJA - GJAHR | Fiscal Year | |
8 | ![]() |
BPJA - POSIT | Internal commitment item (8 chars) | |
9 | ![]() |
BPJA - VERSN | Planning/budgeting version | |
10 | ![]() |
BPJA - WLJHR | Annual value in ledger currency | |
11 | ![]() |
BPPE - GJAHR | Fiscal Year | |
12 | ![]() |
BPPE - PERBL | Period block | |
13 | ![]() |
BPPE - POSIT | Internal commitment item (8 chars) | |
14 | ![]() |
BPPE - VERSN | Planning/budgeting version | |
15 | ![]() |
BPPE - WLP01 | Period value in ledger currency | |
16 | ![]() |
BPPE - WLP02 | Period value in ledger currency | |
17 | ![]() |
FKRS - FIKRS | Financial Management Area | |
18 | ![]() |
FKRS - FITXT | Name of FM area | |
19 | ![]() |
FM01 - FIKRS | Financial Management Area | |
20 | ![]() |
FM01 - OBJNR | Object number | |
21 | ![]() |
FM01 - PERIV | Fiscal Year Variant | |
22 | ![]() |
FM01 - WAERS | FM area currency | |
23 | ![]() |
FMBS - BUKRS | Company Code | |
24 | ![]() |
FMBS - BUTXT | Name of Company Code or Company | |
25 | ![]() |
FMBS - CBF01 | Ending balance in financial management area currency | |
26 | ![]() |
FMBS - CBT01 | Ending balance in transaction currency | |
27 | ![]() |
FMBS - FIPOS | Commitment Item | |
28 | ![]() |
FMBS - GJAHR | Fiscal Year | |
29 | ![]() |
FMBS - GSBER | Business Area | |
30 | ![]() |
FMBS - GTEXT | Business area description | |
31 | ![]() |
FMBS - OBF01 | Beginning balance in financial management area currency | |
32 | ![]() |
FMBS - OBT01 | Beginning balance in transaction currency | |
33 | ![]() |
FMBS - PERIO | Period | |
34 | ![]() |
FMBU - FIPEX | Commitment item | |
35 | ![]() |
FMBU - POSIT | Internal commitment item (8 chars) | |
36 | ![]() |
FMBU - POS_LEVEL | Level in the commitment item hierarchy | |
37 | ![]() |
FMCI - FIKRS | Financial Management Area | |
38 | ![]() |
FMCI - FIPEX | Commitment item | |
39 | ![]() |
FMCI - FIPOS | Commitment Item | |
40 | ![]() |
FMCI - FIPUP | Superior Commitment Item | |
41 | ![]() |
FMCI - POSIT | Item (Internal Commitment Item Number) | |
42 | ![]() |
FMCIT - BEZEI | Name | |
43 | ![]() |
FMCIT - FIPEX | Commitment item | |
44 | ![]() |
FMCIT - TEXT1 | Description | |
45 | ![]() |
FMDY - P_FPOSDN | Including Subordinate Commitment Items | |
46 | ![]() |
FMDY - P_FPOSUP | Flag: including superior commitment items | |
47 | ![]() |
FMDY - P_KUM_IT | Summarized line items | |
48 | ![]() |
FMDY - P_XOPIT | Including reduced commitment | |
49 | ![]() |
FMEP - BUDAT | Posting Date in the Document | |
50 | ![]() |
FMEP - BUKRS | Company Code | |
51 | ![]() |
FMEP - EBELN | Purchasing Document Number | |
52 | ![]() |
FMEP - GEBER | Fund | |
53 | ![]() |
FMEP - GJAHR | Fiscal Year | |
54 | ![]() |
FMEP - GSBER | Business Area | |
55 | ![]() |
FMEP - HI_ACCOUNT | General Ledger Account | |
56 | ![]() |
FMEP - HI_FIVOR | Financial transaction | |
57 | ![]() |
FMEP - HI_KUNNR | Customer Number | |
58 | ![]() |
FMEP - HI_LIFNR | Account Number of Vendor or Creditor | |
59 | ![]() |
FMEP - KBLNR | Document Number for Earmarked Funds | |
60 | ![]() |
FMEP - KOZFI | Account assignment line | |
61 | ![]() |
FMEP - LDBTR | Amount in ledger currency | |
62 | ![]() |
FMEP - LEDNR | Budget/Planning Ledger | |
63 | ![]() |
FMEP - LO_ACCOUNT | General Ledger Account | |
64 | ![]() |
FMEP - LO_FIVOR | Financial transaction | |
65 | ![]() |
FMEP - LO_KUNNR | Customer Number | |
66 | ![]() |
FMEP - LO_LIFNR | Account Number of Vendor or Creditor | |
67 | ![]() |
FMEP - OBJNR | Object number | |
68 | ![]() |
FMEP - OBJNRZ | Object number | |
69 | ![]() |
FMEP - PERIO | Period | |
70 | ![]() |
FMEP - POSIT | Internal commitment item (8 chars) | |
71 | ![]() |
FMEP - TWAER | Transaction Currency | |
72 | ![]() |
FMEP - VGZEI | Activity item | |
73 | ![]() |
FMEP - WRTTP | Value Type | |
74 | ![]() |
FMEP - ZHLDT | Posting Date in the Document | |
75 | ![]() |
FMFCPO - FICPOS | Commitment Item | |
76 | ![]() |
FMFCPO - POSIT | Internal commitment item (8 chars) | |
77 | ![]() |
FMFCPOT - BESCHR | Description | |
78 | ![]() |
FMFCPOT - BEZEICH | Name | |
79 | ![]() |
FMFCPOT - FICPOS | Commitment Item | |
80 | ![]() |
FMFMBE1 - ALDBTR | Period opening balance in ledger currency | |
81 | ![]() |
FMFMBE1 - ATRBTR | Period opening balance in transaction currency | |
82 | ![]() |
FMFMBE1 - ELDBTR | Period closing balance in ledger currency | |
83 | ![]() |
FMFMBE1 - ETRBTR | Period closing balance in transaction currency | |
84 | ![]() |
FMFMBE1 - FIPOS | Commitment Item | |
85 | ![]() |
FMFMBE1 - GJAHR | Fiscal Year | |
86 | ![]() |
FMFMBE1 - PERIO | Period | |
87 | ![]() |
FMFMSU1 - FIPOS | Commitment Item | |
88 | ![]() |
FMFMSU1 - FMWAER | FM area currency | |
89 | ![]() |
FMFMSU1 - GEBER | Fund | |
90 | ![]() |
FMFMSU1 - GJAHR | Fiscal Year | |
91 | ![]() |
FMFMSU1 - PERIO | Period | |
92 | ![]() |
FMFPO - FIPOS | Commitment Item | |
93 | ![]() |
FMFPO - POSIT | Internal commitment item (8 chars) | |
94 | ![]() |
FMFPOT - BESCHR | Description | |
95 | ![]() |
FMFPOT - BEZEICH | Name | |
96 | ![]() |
FMFPOT - FIPOS | Commitment Item | |
97 | ![]() |
FMMP - ATEXT | Description | |
98 | ![]() |
FMMP - AUFNR | Order Number | |
99 | ![]() |
FMMP - BUKRS | Company Code | |
100 | ![]() |
FMMP - BUTXT | Name of Company Code or Company | |
101 | ![]() |
FMMP - FIKRS | Financial Management Area | |
102 | ![]() |
FMMP - FIPOS | Commitment Item | |
103 | ![]() |
FMMP - FKBTR | Amount in FM area currency | |
104 | ![]() |
FMMP - GJAHR | Fiscal Year | |
105 | ![]() |
FMMP - GSBER | Business Area | |
106 | ![]() |
FMMP - GTEXT | Business area description | |
107 | ![]() |
FMMP - KN_BELNR | FI document number | |
108 | ![]() |
FMMP - KN_BUKRS | Company code for FI document number | |
109 | ![]() |
FMMP - KN_BUZEI | Document item for FI document number | |
110 | ![]() |
FMMP - KN_FIVOR | Financial Transaction for FI Document | |
111 | ![]() |
FMMP - KN_GJAHR | Fiscal year for FI document number | |
112 | ![]() |
FMMP - KN_KUNNR | Customer in FI document | |
113 | ![]() |
FMMP - KN_LIFNR | Vendor in FI document | |
114 | ![]() |
FMMP - KN_SAKNR | G/L account in FI document | |
115 | ![]() |
FMMP - KOKRS | Controlling Area | |
116 | ![]() |
FMMP - KOSTL | Cost Center | |
117 | ![]() |
FMMP - KTEXT | Description | |
118 | ![]() |
FMMP - KUNNR | Customer Number | |
119 | ![]() |
FMMP - LIFNR | Account Number of Vendor or Creditor | |
120 | ![]() |
FMMP - PERIO | Period | |
121 | ![]() |
FMMP - POSID | Work Breakdown Structure Element (WBS Element) | |
122 | ![]() |
FMMP - POST1 | PS: Short description (first text line) | |
123 | ![]() |
FMMP - VO_BELNR | Payment Document Number | |
124 | ![]() |
FMMP - VO_BUKRS | Company code for payment document number | |
125 | ![]() |
FMMP - VO_BUZEI | Item for payment document number | |
126 | ![]() |
FMMP - VO_FIVOR | Financial Transaction for Payment Document | |
127 | ![]() |
FMMP - VO_GJAHR | Fiscal year for payment document number | |
128 | ![]() |
FMMP - VO_KUNNR | Customer in payment document | |
129 | ![]() |
FMMP - VO_LIFNR | Vendor in payment document | |
130 | ![]() |
FMMP - VO_SAKNR | G/L account in payment document | |
131 | ![]() |
FMMP - WRTTP | Value Type | |
132 | ![]() |
FMMP - WTEXT | Val.type name | |
133 | ![]() |
FMMP - ZAPOS | Commitment item for Cash Budget Management | |
134 | ![]() |
FMSU - GJAHR | Fiscal Year | |
135 | ![]() |
FMSU - POSIT | Internal commitment item (8 chars) | |
136 | ![]() |
FMSU - VORGA | CO Business Transaction | |
137 | ![]() |
FPOS - FIPEX | Commitment item | |
138 | ![]() |
FPOS - FIPOS | Commitment Item | |
139 | ![]() |
FPOS - PLEVL | Level in the commitment item hierarchy | |
140 | ![]() |
FPOS - PNAME | Commitment item name | |
141 | ![]() |
FPOS - POSIT | Item (Internal Commitment Item Number) | |
142 | ![]() |
FPOS - POTYP | Commitment Item Category | |
143 | ![]() |
FPOS - TEXT1 | Description | |
144 | ![]() |
FSUM - BUKRS | Company Code | |
145 | ![]() |
FSUM - BUTXT | Name of Company Code or Company | |
146 | ![]() |
FSUM - FKBTR | Amount in FM area currency | |
147 | ![]() |
FSUM - FWAER | FM area currency | |
148 | ![]() |
FSUM - GJAHR | Fiscal Year | |
149 | ![]() |
FSUM - GSBER | Business Area | |
150 | ![]() |
FSUM - GTEXT | Business area description | |
151 | ![]() |
FSUM - PERIO | Period | |
152 | ![]() |
FSUM - TRBTR | Amount in transaction currency | |
153 | ![]() |
FSUM - TWAER | Transaction Currency | |
154 | ![]() |
FSUM - WRTTP | Value Type | |
155 | ![]() |
FSUM - WTEXT | Val.type name | |
156 | ![]() |
FVER - VERSN | Planning/budgeting version | |
157 | ![]() |
IFMCIDAT - FIPOS | Commitment Item | |
158 | ![]() |
IFMCIDAT - FIPUP | Superior Commitment Item | |
159 | ![]() |
IFMCIDAT - POSIT | Item (Internal Commitment Item Number) | |
160 | ![]() |
IFMCIDAT - POTYP | Commitment Item Category | |
161 | ![]() |
IFMCIKEY - FIKRS | Financial Management Area | |
162 | ![]() |
IFMCIKEY - FIPEX | Commitment item | |
163 | ![]() |
IFMCIT - BEZEI | Name | |
164 | ![]() |
IFMCIT - TEXT1 | Description | |
165 | ![]() |
IFMEISB - PERIO | Period/year | |
166 | ![]() |
IFMPTRNODE - PARENT_POS | Internal commitment item (8 chars) | |
167 | ![]() |
IONRA - AUFNR | Order Number | |
168 | ![]() |
IONRA - KOKRS | Controlling Area | |
169 | ![]() |
IONRA - KOSTL | Cost Center | |
170 | ![]() |
IONRA - OBART | Object Type | |
171 | ![]() |
IONRA - PSPNR | WBS Element | |
172 | ![]() |
LDBN - LDBNODE | Logical node name | |
173 | ![]() |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
174 | ![]() |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
175 | ![]() |
SI_FM01 - PERIV | Fiscal Year Variant | |
176 | ![]() |
SI_FM01 - WAERS | FM area currency | |
177 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
178 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
179 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
180 | ![]() |
SYST - MSGLI | ABAP System Field: Obsolete | |
181 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
182 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
183 | ![]() |
T001 - BUKRS | Company Code | |
184 | ![]() |
T001 - BUTXT | Name of Company Code or Company | |
185 | ![]() |
TBP0L - LEDNR | Budget/Planning Ledger | |
186 | ![]() |
TBP3A - APPLIK | Application | |
187 | ![]() |
TBP3A - VERSN | Planning/budgeting version | |
188 | ![]() |
TBP3B - APPLIK | Application | |
189 | ![]() |
TBP3B - LANGU | Language Key | |
190 | ![]() |
TBP3B - TXT | Version Text | |
191 | ![]() |
TBP3B - VERSN | Planning/budgeting version | |
192 | ![]() |
TGSBT - GSBER | Business Area | |
193 | ![]() |
TGSBT - GTEXT | Business area description | |
194 | ![]() |
TGSBT - SPRAS | Language Key |