Table/Structure Field list used by SAP ABAP Program DBFMBF02 (Include DBFMBF02)
SAP ABAP Program
DBFMBF02 (Include DBFMBF02) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AFM_TFKB - AUTHGRP | FM: Authorization Group of Functional Area | |
2 | ![]() |
AFM_TFKB - FNSUB1 | Substring 1 of Functional Area | |
3 | ![]() |
AFM_TFKB - FNSUB2 | Substring 2 of Functional Area | |
4 | ![]() |
AFM_TFKB - FNSUB3 | Substring 3 of Functional Area | |
5 | ![]() |
AFM_TFKB - STR_ID | Master Data Subdivision ID | |
6 | ![]() |
BKPF - BELNR | Accounting Document Number | |
7 | ![]() |
BKPF - BUKRS | Company Code | |
8 | ![]() |
BKPF - GJAHR | Fiscal Year | |
9 | ![]() |
BVSN - EXUVS | Exclusive Use of Version | |
10 | ![]() |
BVSN - VERSN | Budget version | |
11 | ![]() |
BVSN - VSTXT | Version Text | |
12 | ![]() |
FAREA_STRUC_T - FNSUB1T_LO | Description 2 of Substring 1 of Functional Area | |
13 | ![]() |
FAREA_STRUC_T - FNSUB1T_SH | Description 1 of Substring 1 of Functional Area | |
14 | ![]() |
FAREA_STRUC_T - FNSUB2T_LO | Description 2 of Substring 2 of Functional Area | |
15 | ![]() |
FAREA_STRUC_T - FNSUB2T_SH | Description 1 of Substring 2 of Functional Area | |
16 | ![]() |
FAREA_STRUC_T - FNSUB3T_LO | Description 2 of Substring 3 of Functional Area | |
17 | ![]() |
FAREA_STRUC_T - FNSUB3T_SH | Description 1 of Substring 3 of Functional Area | |
18 | ![]() |
FCTR - AUGRP | FM: Funds center authorization group | |
19 | ![]() |
FCTR - FICTR | Funds Center | |
20 | ![]() |
FFND - AUGRP | FM: Fund authorization group | |
21 | ![]() |
FFND - FINCODE | Fund | |
22 | ![]() |
FGMG - DESCRIPTION | Grant Description | |
23 | ![]() |
FGMG - GRANT_NBR | Grant | |
24 | ![]() |
FGMG - SHORT_DESC | Name of Grant | |
25 | ![]() |
FKRS - CA_PERIV | Funds Management: Fiscal year variant | |
26 | ![]() |
FKRS - FIKRS | Financial Management Area | |
27 | ![]() |
FKRS - FITXT | Name of FM area | |
28 | ![]() |
FKRS - WAERS | FM area currency | |
29 | ![]() |
FM01 - FIKRS | Financial Management Area | |
30 | ![]() |
FMAA - AUGRP_FICTR | FM: Funds center authorization group | |
31 | ![]() |
FMAA - AUGRP_FIPEX | Authorization Groups of the Commitment Item | |
32 | ![]() |
FMAA - AUGRP_FONDS | FM: Fund authorization group | |
33 | ![]() |
FMAA - FAREA | Functional Area | |
34 | ![]() |
FMAA - FICTR | Funds Center | |
35 | ![]() |
FMAA - FIPEX | Commitment item | |
36 | ![]() |
FMAA - FONDS | Fund | |
37 | ![]() |
FMAA - GJAHR | Fiscal Year of Commitment Item | |
38 | ![]() |
FMAA - GRANT_NBR | Grant | |
39 | ![]() |
FMAA - MEASURE | Funded Program | |
40 | ![]() |
FMAAINC - FICTR | Funds Center | |
41 | ![]() |
FMAAINC - FIPEX | Commitment item | |
42 | ![]() |
FMAAINC - FONDS | Fund | |
43 | ![]() |
FMAS - AUTHGRP | FM: Funded Program Authorization Group | |
44 | ![]() |
FMAS - DESCRIPTION | Description of Funded Program (50 character) | |
45 | ![]() |
FMAS - MEASURE | Funded Program | |
46 | ![]() |
FMAS - SHORT_DESC | Name of Funded Program (20-character) | |
47 | ![]() |
FMAUTH_KONTO - ACTVT | Activity | |
48 | ![]() |
FMAUTH_KONTO - AUGRPFIC | FM: Funds center authorization group | |
49 | ![]() |
FMAUTH_KONTO - AUGRPFIN | FM: Fund authorization group | |
50 | ![]() |
FMAUTH_KONTO - AUGRPFIP | Authorization Groups of the Commitment Item | |
51 | ![]() |
FMAUTH_KONTO - AUGRP_FUNC_AREA | FM: Authorization Group of Functional Area | |
52 | ![]() |
FMAUTH_KONTO - AUGRP_MEASURE | FM: Funded Program Authorization Group | |
53 | ![]() |
FMAUTH_KONTO - FINCODE | Fund | |
54 | ![]() |
FMAUTH_KONTO - FIPEX | Commitment item | |
55 | ![]() |
FMAUTH_KONTO - FISTL | Funds Center | |
56 | ![]() |
FMAUTH_KONTO - FUNC_AREA | Functional Area | |
57 | ![]() |
FMAUTH_KONTO - GRANT_NUMBER | Grant | |
58 | ![]() |
FMAUTH_KONTO - MEASURE | Funded Program | |
59 | ![]() |
FMB_SEL_SCREEN - KEYDATE | Key date | |
60 | ![]() |
FMCF - CF_BTR | Amount carried forward | |
61 | ![]() |
FMCF - CF_BUDGET | Budget for commitment carried forward (payment budget) | |
62 | ![]() |
FMCF - WAERS | Currency Key | |
63 | ![]() |
FMCFX - CF_BTR | Amount carried forward | |
64 | ![]() |
FMCFX - CF_BUDGET | Budget for commitment carried forward (payment budget) | |
65 | ![]() |
FMCFX - WAERS | Currency Key | |
66 | ![]() |
FMCI - AUGRP | Authorization Groups of the Commitment Item | |
67 | ![]() |
FMCI - FIPEX | Commitment item | |
68 | ![]() |
FMCOX - FAREA | Functional Area | |
69 | ![]() |
FMCOX - FKBTRC | Commts/actuals (CB) hierarchical in FMAC | |
70 | ![]() |
FMCOX - FKBTRP | Cmmits/actuals (PB) hierarchical (FM area currency) | |
71 | ![]() |
FMCOX - FTEXT | Name of the functional area | |
72 | ![]() |
FMCOX - FWAER | FM area currency | |
73 | ![]() |
FMDY - P_C_CURR | Report currency | |
74 | ![]() |
FMDY - P_C_DATE | Conversion Date | |
75 | ![]() |
FMDY - P_FMAAUP | Indicator: Include Superior FM Account Assignments | |
76 | ![]() |
FMDY - XFELD | Checkbox | |
77 | ![]() |
FMFCTR - AUGRP | FM: Funds center authorization group | |
78 | ![]() |
FMFCTR - FICTR | Funds Center | |
79 | ![]() |
FMFI - BUKRS | Company Code | |
80 | ![]() |
FMFI - FAREA | Functional Area | |
81 | ![]() |
FMFI - FKBTRC | Amount to be checked against commt budget, in FM area crcy | |
82 | ![]() |
FMFI - FKBTRP | Amount to be checked against payment budget, in FM area crcy | |
83 | ![]() |
FMFI - FMBELNR | Document Number of FM Line Item | |
84 | ![]() |
FMFI - FMBUZEI | Number of a posting line in a TR-FM line item | |
85 | ![]() |
FMFI - FTEXT | Name of the functional area | |
86 | ![]() |
FMFI - FWAER | FM area currency | |
87 | ![]() |
FMFI - KNBELNR | FI document number | |
88 | ![]() |
FMFI - KNGJAHR | Fiscal year for FI document number | |
89 | ![]() |
FMFINCODE - AUGRP | FM: Fund authorization group | |
90 | ![]() |
FMFINCODE - FINCODE | Fund | |
91 | ![]() |
FMFIX - BUKRS | Company Code | |
92 | ![]() |
FMFIX - FAREA | Functional Area | |
93 | ![]() |
FMFIX - FICTR | Funds Center | |
94 | ![]() |
FMFIX - FIPEX | Commitment item | |
95 | ![]() |
FMFIX - FKBTRC | Amount to be checked against commt budget, in FM area crcy | |
96 | ![]() |
FMFIX - FKBTRP | Amount to be checked against payment budget, in FM area crcy | |
97 | ![]() |
FMFIX - FMBELNR | Document Number of FM Line Item | |
98 | ![]() |
FMFIX - FMBUZEI | Number of a posting line in a TR-FM line item | |
99 | ![]() |
FMFIX - FONDS | Fund | |
100 | ![]() |
FMFIX - FTEXT | Name of the functional area | |
101 | ![]() |
FMFIX - FWAER | FM area currency | |
102 | ![]() |
FMFIX - GRANT_NBR | Grant | |
103 | ![]() |
FMFIX - KNBELNR | FI document number | |
104 | ![]() |
FMFIX - KNGJAHR | Fiscal year for FI document number | |
105 | ![]() |
FMFIX - MEASURE | Funded Program | |
106 | ![]() |
FMIDATA - FKBTR | Amount in FM area currency | |
107 | ![]() |
FMIDATA - TRBTR | Amount in transaction currency | |
108 | ![]() |
FMIKEY - RLDNR | Ledger | |
109 | ![]() |
FMIOI - FKBTR | Amount in FM area currency | |
110 | ![]() |
FMIOI - RLDNR | Ledger | |
111 | ![]() |
FMIOI - TRBTR | Amount in transaction currency | |
112 | ![]() |
FMIOIKEY - RLDNR | Ledger | |
113 | ![]() |
FMIT - HSLVT | Balance carried forward in local currency | |
114 | ![]() |
FMIT - RBTART | Amount type | |
115 | ![]() |
FMIT - RBUKRS | Company Code | |
116 | ![]() |
FMIT - RCFLEV | Carryforward level | |
117 | ![]() |
FMIT - RFAREA | Functional Area | |
118 | ![]() |
FMIT - RFIPEX | Commitment item | |
119 | ![]() |
FMIT - RFISTL | Funds Center | |
120 | ![]() |
FMIT - RFONDS | Fund | |
121 | ![]() |
FMIT - RGNJHR | Year of Cash Effectivity | |
122 | ![]() |
FMIT - RHKONT | General Ledger Account | |
123 | ![]() |
FMIT - RLDNR | Ledger | |
124 | ![]() |
FMIT - RMEASURE | Funded Program | |
125 | ![]() |
FMIT - RSTATS | Funds Management Statistical Indicator | |
126 | ![]() |
FMIT - RTCUR | Currency Key | |
127 | ![]() |
FMIT - RUSERDIM | Customer Field for FM Actual and Commitment Data | |
128 | ![]() |
FMIT - RVRGNG | CO Business Transaction | |
129 | ![]() |
FMIT - RWRTTP | Value Type | |
130 | ![]() |
FMIT - RYEAR | Fiscal Year | |
131 | ![]() |
FMIT - TSLVT | Balance carried forward in transaction currency | |
132 | ![]() |
FMKU_S_DIMPART - CMMTITEM | Commitment item | |
133 | ![]() |
FMKU_S_DIMPART - FUNCAREA | Functional Area | |
134 | ![]() |
FMKU_S_DIMPART - FUND | Fund | |
135 | ![]() |
FMKU_S_DIMPART - FUNDSCTR | Funds Center | |
136 | ![]() |
FMKU_S_DIMPART - GRANT_NBR | Grant | |
137 | ![]() |
FMKU_S_DIMPART - MEASURE | Funded Program | |
138 | ![]() |
FMMEASURET - DESCRIPTION | Description | |
139 | ![]() |
FMMEASURET - FMAREA | Financial Management Area | |
140 | ![]() |
FMMEASURET - LANGUAGE | Language Key | |
141 | ![]() |
FMMEASURET - MEASURE | Funded Program | |
142 | ![]() |
FMMEASURET - SHORT_DESC | Name | |
143 | ![]() |
FMOI - ATEXT | Description | |
144 | ![]() |
FMOI - AUFNR | Order Number | |
145 | ![]() |
FMOI - FAREA | Functional Area | |
146 | ![]() |
FMOI - FKBTRC | Amount to be checked against commt budget, in FM area crcy | |
147 | ![]() |
FMOI - FKBTRP | Amount to be checked against payment budget, in FM area crcy | |
148 | ![]() |
FMOI - FKBTRW | Amount processed in Workflows, expressed in FM area crcy | |
149 | ![]() |
FMOI - FTEXT | Name of the functional area | |
150 | ![]() |
FMOI - FWAER | FM area currency | |
151 | ![]() |
FMOI - KOKRS | Controlling Area | |
152 | ![]() |
FMOI - KOSTL | Cost Center | |
153 | ![]() |
FMOI - KTEXT | General Name | |
154 | ![]() |
FMOI - NPLNR | Network Number for Account Assignment | |
155 | ![]() |
FMOI - POSID | Work Breakdown Structure Element (WBS Element) | |
156 | ![]() |
FMOI - POST1 | PS: Short description (first text line) | |
157 | ![]() |
FMOI - PRCTR | Profit Center | |
158 | ![]() |
FMOI - TRBTRC | Amount to be checked against commt budget, in trans.crcy | |
159 | ![]() |
FMOI - TRBTRP | Amount to be checked against the paymt budget, in trans crcy | |
160 | ![]() |
FMOI - TRBTRW | Amount processed in workflow, in transaciton currency | |
161 | ![]() |
FMOI - VORNR | Operation/Activity Number | |
162 | ![]() |
FMOIX - FAREA | Functional Area | |
163 | ![]() |
FMOIX - FKBTRC | Amount to be checked against commt budget, in FM area crcy | |
164 | ![]() |
FMOIX - FKBTRP | Amount to be checked against payment budget, in FM area crcy | |
165 | ![]() |
FMOIX - FKBTRW | Amount processed in Workflows, expressed in FM area crcy | |
166 | ![]() |
FMOIX - FTEXT | Name of the functional area | |
167 | ![]() |
FMOIX - FWAER | FM area currency | |
168 | ![]() |
FMOIX - TRBTRC | Amount to be checked against commt budget, in trans.crcy | |
169 | ![]() |
FMOIX - TRBTRP | Amount to be checked against the paymt budget, in trans crcy | |
170 | ![]() |
FMOIX - TRBTRW | Amount processed in workflow, in transaciton currency | |
171 | ![]() |
FMSG_FMFBCS - FLG_NO_AUTH | Checkbox | |
172 | ![]() |
FMTOX - BTART | Amount type | |
173 | ![]() |
FMTOX - BTEXT | Name of amount type | |
174 | ![]() |
FMTOX - BUKRS | Company Code | |
175 | ![]() |
FMTOX - CFLEV | Carryforward level | |
176 | ![]() |
FMTOX - FAREA | Functional Area | |
177 | ![]() |
FMTOX - FICTR | Funds Center | |
178 | ![]() |
FMTOX - FIPEX | Commitment item | |
179 | ![]() |
FMTOX - FKBTRC | Commitments/actuals (commitment budget) in FM area currency | |
180 | ![]() |
FMTOX - FKBTRP | Commitments/actuals (PB) in FM area currency | |
181 | ![]() |
FMTOX - FKBTRW | Commitments (in workflow) in FM area currency | |
182 | ![]() |
FMTOX - FONDS | Fund | |
183 | ![]() |
FMTOX - FTEXT | Name of the functional area | |
184 | ![]() |
FMTOX - FWAER | FM area currency | |
185 | ![]() |
FMTOX - GJAHR | Fiscal Year | |
186 | ![]() |
FMTOX - GNJHR | Year of Cash Effectivity | |
187 | ![]() |
FMTOX - GRANT_NBR | Grant | |
188 | ![]() |
FMTOX - HKONT | General Ledger Account | |
189 | ![]() |
FMTOX - MEASURE | Funded Program | |
190 | ![]() |
FMTOX - STATS | Funds Management Statistical Indicator | |
191 | ![]() |
FMTOX - STATT | Name of statistics indicator | |
192 | ![]() |
FMTOX - TRBTRC | Commitments/actuals (commitment budget) in transaction crcy | |
193 | ![]() |
FMTOX - TRBTRP | Commitments/actuals (PB) in transaction currency | |
194 | ![]() |
FMTOX - TRBTRW | Commitments (in workflow) in transaction currency | |
195 | ![]() |
FMTOX - TWAER | Transaction Currency | |
196 | ![]() |
FMTOX - USERDIM | Customer Field for FM Actual and Commitment Data | |
197 | ![]() |
FMTOX - VRGNG | CO Business Transaction | |
198 | ![]() |
FMTOX - VTEXT | Name of CO transaction | |
199 | ![]() |
FMTOX - WRTTP | Value Type | |
200 | ![]() |
FMTOX - WTEXT | Val.type name | |
201 | ![]() |
FNCT - AUTHGRP | FM: Authorization Group of Functional Area | |
202 | ![]() |
FNCT - FAREA | Functional Area | |
203 | ![]() |
FNCT - FNSUB1T_LO | Description 2 of Substring 1 of Functional Area | |
204 | ![]() |
FNCT - FNSUB1T_SH | Description 1 of Substring 1 of Functional Area | |
205 | ![]() |
FNCT - FNSUB2T_LO | Description 2 of Substring 2 of Functional Area | |
206 | ![]() |
FNCT - FNSUB2T_SH | Description 1 of Substring 2 of Functional Area | |
207 | ![]() |
FNCT - FNSUB3T_LO | Description 2 of Substring 3 of Functional Area | |
208 | ![]() |
FNCT - FNSUB3T_SH | Description 1 of Substring 3 of Functional Area | |
209 | ![]() |
FNCT - FTEXT | Name of the functional area | |
210 | ![]() |
FPOS - AUGRP | Authorization Groups of the Commitment Item | |
211 | ![]() |
FPOS - FIPEX | Commitment item | |
212 | ![]() |
GMGRTEXTS - DESCRIPTION | Descriptive Text | |
213 | ![]() |
GMGRTEXTS - GRANT_NBR | Grant | |
214 | ![]() |
GMGRTEXTS - LANGUAGE | Language Key | |
215 | ![]() |
GMGRTEXTS - SHORT_DESC | Shorter description of the grant | |
216 | ![]() |
IFMCIDAT - AUGRP | Authorization Groups of the Commitment Item | |
217 | ![]() |
IFMCIKEY - FIPEX | Commitment item | |
218 | ![]() |
IFMFCTR_DATA - AUGRP | FM: Funds center authorization group | |
219 | ![]() |
IONRA - APLZL | General counter for order | |
220 | ![]() |
IONRA - AUFNR | Order Number | |
221 | ![]() |
IONRA - AUFPL | Routing number of operations in the order | |
222 | ![]() |
IONRA - KOKRS | Controlling Area | |
223 | ![]() |
IONRA - KOSTL | Cost Center | |
224 | ![]() |
IONRA - OBART | Object Type | |
225 | ![]() |
IONRA - PRCTR | Profit Center | |
226 | ![]() |
IONRA - PSPNR | WBS Element | |
227 | ![]() |
IONRA - VBELN | Sales Document | |
228 | ![]() |
RANGE_C16 - HIGH | Field of length 16 | |
229 | ![]() |
RANGE_C16 - LOW | Field of length 16 | |
230 | ![]() |
RANGE_C16 - OPTION | Version Number Component | |
231 | ![]() |
RANGE_C16 - SIGN | Single-Character Flag | |
232 | ![]() |
RANGE_C20 - HIGH | Char 20 | |
233 | ![]() |
RANGE_C20 - LOW | Char 20 | |
234 | ![]() |
RANGE_C20 - OPTION | Version Number Component | |
235 | ![]() |
RANGE_C20 - SIGN | Single-Character Flag | |
236 | ![]() |
RANGE_C24 - HIGH | Character field length 24 | |
237 | ![]() |
RANGE_C24 - LOW | Character field length 24 | |
238 | ![]() |
RANGE_C24 - OPTION | Version Number Component | |
239 | ![]() |
RANGE_C24 - SIGN | Single-Character Flag | |
240 | ![]() |
RSDSTABS - PRIM_TAB | Table Name | |
241 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
242 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
243 | ![]() |
SYST - MSGLI | ABAP System Field: Obsolete | |
244 | ![]() |
TACT - ACTVT | Activity | |
245 | ![]() |
TCURR - KURST | Exchange rate type | |
246 | ![]() |
TFKB - AUTHGRP | FM: Authorization Group of Functional Area | |
247 | ![]() |
TFKB - FKBER | Functional Area | |
248 | ![]() |
TFKB - FNSUB1 | Substring 1 of Functional Area | |
249 | ![]() |
TFKB - FNSUB2 | Substring 2 of Functional Area | |
250 | ![]() |
TFKB - FNSUB3 | Substring 3 of Functional Area | |
251 | ![]() |
TFKB - STR_ID | Master Data Subdivision ID | |
252 | ![]() |
TFKBT - FKBER | Functional Area | |
253 | ![]() |
TFKBT - FKBTX | Name of the functional area | |
254 | ![]() |
TFKBT - SPRAS | Language Key | |
255 | ![]() |
TJ01T - SPRAS | Language Key | |
256 | ![]() |
TJ01T - TXT | Text (30 Characters) | |
257 | ![]() |
TJ01T - VRGNG | Business Transaction | |
258 | ![]() |
TKVS - EXUVS | Exclusive Use of Version | |
259 | ![]() |
TKVS - VERSI | Version | |
260 | ![]() |
TKVST - SPRAS | Language Key | |
261 | ![]() |
TKVST - VERSI | Version | |
262 | ![]() |
TKVST - VTEXT | Name of CO version | |
263 | ![]() |
VBKPF - BELNR | Accounting Document Number | |
264 | ![]() |
VBKPF - BUKRS | Company Code | |
265 | ![]() |
VBKPF - GJAHR | Fiscal Year |