Table/Structure Field list used by SAP ABAP Program FM_RFFMS201_DATA (Include FM_RFFM200_DATA)
SAP ABAP Program FM_RFFMS201_DATA (Include FM_RFFM200_DATA) is using
# Object Type Object Name Object Description Note
     
1 Table/Structure Field  BKPF - BVORG Number of Cross-Company Code Posting Transaction
2 Table/Structure Field  BKPF - CPUDT Accounting document entry date
3 Table/Structure Field  BKPF - BUDAT Posting Date in the Document
4 Table/Structure Field  BSEG - KTOSL Transaction Key
5 Table/Structure Field  BSEG - XREF1 Business partner reference key
6 Table/Structure Field  BSEG - REBZT Follow-On Document Type
7 Table/Structure Field  BSEG - HKONT General Ledger Account
8 Table/Structure Field  BSEG - GJAHR Fiscal Year
9 Table/Structure Field  BSEG - FIPOS Commitment Item
10 Table/Structure Field  BSEG - BUZEI Number of Line Item Within Accounting Document
11 Table/Structure Field  BSEG - BUKRS Company Code
12 Table/Structure Field  BSEG - BELNR Accounting Document Number
13 Table/Structure Field  BSEG - AUGBL Document Number of the Clearing Document
14 Table/Structure Field  BSID - SHKZG Debit/Credit Indicator
15 Table/Structure Field  BSID - XREF1 Business partner reference key
16 Table/Structure Field  BSID - WRBTR Amount in document currency
17 Table/Structure Field  BSID - WAERS Currency Key
18 Table/Structure Field  BSID - KUNNR Customer Number
19 Table/Structure Field  BSID - HKONT General Ledger Account
20 Table/Structure Field  BSID - GSBER Business Area
21 Table/Structure Field  BSID - GJAHR Fiscal Year
22 Table/Structure Field  BSID - FIPOS Commitment Item
23 Table/Structure Field  BSID - DMBTR Amount in local currency
24 Table/Structure Field  BSID - BUZEI Number of Line Item Within Accounting Document
25 Table/Structure Field  BSID - BUKRS Company Code
26 Table/Structure Field  BSID - BUDAT Posting Date in the Document
27 Table/Structure Field  BSID - BELNR Accounting Document Number
28 Table/Structure Field  BSID - AUGDT Clearing Date
29 Table/Structure Field  BSID - AUGBL Document Number of the Clearing Document
30 Table/Structure Field  BSID - FISTL Funds Center
31 Table/Structure Field  BSIK - LIFNR Account Number of Vendor or Creditor
32 Table/Structure Field  FMFPO - FIVOR Financial transaction
33 Table/Structure Field  FMIDATA - FIPEX Commitment item
34 Table/Structure Field  FMIDATA - FISTL Funds Center
35 Table/Structure Field  FMIDATA - FONDS Fund
36 Table/Structure Field  FMIDATAFI - VOGJAHR Fiscal year for payment document number
37 Table/Structure Field  FMIDATAFI - VOBELNR Payment Document Number
38 Table/Structure Field  FMIDATAFI - VOBUKRS Company code for payment document number
39 Table/Structure Field  FMIFIIT - VOBELNR Payment Document Number
40 Table/Structure Field  FMIFIIT - VOGJAHR Fiscal year for payment document number
41 Table/Structure Field  FMIFIIT - VOBUKRS Company code for payment document number
42 Table/Structure Field  FMIFIIT - GJAHR Fiscal Year
43 Table/Structure Field  FMIFIIT - FONDS Fund
44 Table/Structure Field  FMIFIIT - FMBELNR Document Number of FM Line Item
45 Table/Structure Field  FMIFIIT - FISTL Funds Center
46 Table/Structure Field  FMIFIIT - FIPEX Commitment item
47 Table/Structure Field  FMIFIIT - FIKRS Financial Management Area
48 Table/Structure Field  FMIKEY - GJAHR Fiscal Year
49 Table/Structure Field  FMIKEYFI - FIKRS Financial Management Area
50 Table/Structure Field  FMIKEYFI - FMBELNR Document Number of FM Line Item
51 Table/Structure Field  FMIT - HSL01 Total of transactions of the period in local currency
52 Table/Structure Field  SYST - TABIX ABAP System Field: Row Index of Internal Tables
53 Table/Structure Field  SYST - TFILL ABAP System Field: Number of Rows in Internal Tables