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 |