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 |
|---|---|---|---|---|
| 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 |