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