Table/Structure Field list used by SAP ABAP Program DBC1FSEL (DBC1FSEL)
SAP ABAP Program
DBC1FSEL (DBC1FSEL) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BCMP - PERIO | Period | |
2 | ![]() |
BCMP - GJAHR | Fiscal Year | |
3 | ![]() |
BCMY - GJAHR | Fiscal Year | |
4 | ![]() |
FKRS - FIKRS | Financial Management Area | |
5 | ![]() |
FMBS - BUKRS | Company Code | |
6 | ![]() |
FMBS - GJAHR | Fiscal Year | |
7 | ![]() |
FMBS - GSBER | Business Area | |
8 | ![]() |
FMBS - PERIO | Period | |
9 | ![]() |
FMBS - TWAER | Transaction Currency | |
10 | ![]() |
FMBS - WRTTP | Value Type | |
11 | ![]() |
FMDY - P_FPOSUP | Flag: including superior commitment items | |
12 | ![]() |
FMDY - P_XOPIT | Including reduced commitment | |
13 | ![]() |
FMDY - P_KUM_IT | Summarized line items | |
14 | ![]() |
FMDY - P_FPOSDN | Including Subordinate Commitment Items | |
15 | ![]() |
FMMP - KBLNR | Document Number for Earmarked Funds | |
16 | ![]() |
FMMP - ZHLDT | Funds Management - Update Date | |
17 | ![]() |
FMMP - WRTTP | Value Type | |
18 | ![]() |
FMMP - VO_GJAHR | Fiscal year for payment document number | |
19 | ![]() |
FMMP - VO_BUKRS | Company code for payment document number | |
20 | ![]() |
FMMP - VO_BELNR | Payment Document Number | |
21 | ![]() |
FMMP - TWAER | Transaction Currency | |
22 | ![]() |
FMMP - POSID | Work Breakdown Structure Element (WBS Element) | |
23 | ![]() |
FMMP - PERIO | Period | |
24 | ![]() |
FMMP - KOKRS | Controlling Area | |
25 | ![]() |
FMMP - GSBER | Business Area | |
26 | ![]() |
FMMP - GJAHR | Fiscal Year | |
27 | ![]() |
FMMP - GEBER | Fund | |
28 | ![]() |
FMMP - EBELN | Purchasing Document Number | |
29 | ![]() |
FMMP - BUKRS | Company Code | |
30 | ![]() |
FMMP - BUDAT | Posting Date in the Document | |
31 | ![]() |
FMMP - AUFNR | Order Number | |
32 | ![]() |
FMMP - KOSTL | Cost Center | |
33 | ![]() |
FPOS - POTYP | Commitment Item Category | |
34 | ![]() |
FPOS - FIPOS | Commitment Item | |
35 | ![]() |
FSUM - BUKRS | Company Code | |
36 | ![]() |
FSUM - GJAHR | Fiscal Year | |
37 | ![]() |
FSUM - GSBER | Business Area | |
38 | ![]() |
FSUM - PERIO | Period | |
39 | ![]() |
FSUM - TWAER | Transaction Currency | |
40 | ![]() |
FSUM - WRTTP | Value Type | |
41 | ![]() |
FVER - VERSN | Planning/budgeting version | |
42 | ![]() |
IFMCIDAT - FIPOS | Commitment Item | |
43 | ![]() |
IFMCIDAT - POTYP | Commitment Item Category |