Table/Structure Field list used by SAP ABAP Program IFIFMCCFD_F01 (Routinen zur Selektion der offenen Posten)
SAP ABAP Program
IFIFMCCFD_F01 (Routinen zur Selektion der offenen Posten) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - BUKRS | Company Code | |
2 | ![]() |
BKPF - BELNR | Accounting Document Number | |
3 | ![]() |
BKPF - GJAHR | Fiscal Year | |
4 | ![]() |
BKPF - CPUDT | Accounting document entry date | |
5 | ![]() |
COBK - ORGVG | Original CO business transaction | |
6 | ![]() |
COBK_ONLY - ORGVG | Original CO business transaction | |
7 | ![]() |
EAPS_20 - FMVOR | Classification of Document Lines | |
8 | ![]() |
EBAN - BANFN | Purchase requisition number | |
9 | ![]() |
EBAN - BNFPO | Item number of purchase requisition | |
10 | ![]() |
EBAN - ERDAT | Last Changed On | |
11 | ![]() |
EKKO - AEDAT | Date on which the record was created | |
12 | ![]() |
EKKO - BUKRS | Company Code | |
13 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
14 | ![]() |
EKKODATA - AEDAT | Date on which the record was created | |
15 | ![]() |
EKKODATA - BUKRS | Company Code | |
16 | ![]() |
FMDY - XFELD | Checkbox | |
17 | ![]() |
FMEP - WRTTP | Value Type | |
18 | ![]() |
FMIDATA - BUKRS | Company Code | |
19 | ![]() |
FMIDATA - CFSTAT | FM Commitment Carryforward: Status | |
20 | ![]() |
FMIDATA - FMVOR | Classification of Document Lines | |
21 | ![]() |
FMIDATA - VRGNG | CO Business Transaction | |
22 | ![]() |
FMIDATA - WRTTP | Value Type | |
23 | ![]() |
FMIDATAFI - KNBELNR | FI document number | |
24 | ![]() |
FMIDATAFI - KNGJAHR | Fiscal year for FI document number | |
25 | ![]() |
FMIDATAFI - PAYFLG | Payment Status of FM Documents | |
26 | ![]() |
FMIDATAOI - LOEKZ | Deletion Indicator | |
27 | ![]() |
FMIDATAOI - FIKRS | Financial Management Area | |
28 | ![]() |
FMIDATAOI - ERLKZ | Completed Indicator for Open Items | |
29 | ![]() |
FMIFIIT - BTART | Amount type | |
30 | ![]() |
FMIFIIT - WRTTP | Value Type | |
31 | ![]() |
FMIFIIT - VRGNG | CO Business Transaction | |
32 | ![]() |
FMIFIIT - STUNR | Number that clearly identifies the line key in database | |
33 | ![]() |
FMIFIIT - RLDNR | Ledger | |
34 | ![]() |
FMIFIIT - PAYFLG | Payment Status of FM Documents | |
35 | ![]() |
FMIFIIT - KNGJAHR | Fiscal year for FI document number | |
36 | ![]() |
FMIFIIT - KNBELNR | FI document number | |
37 | ![]() |
FMIFIIT - GJAHR | Fiscal Year | |
38 | ![]() |
FMIFIIT - FMVOR | Classification of Document Lines | |
39 | ![]() |
FMIFIIT - FMBUZEI | Number of a posting line in a TR-FM line item | |
40 | ![]() |
FMIFIIT - FMBELNR | Document Number of FM Line Item | |
41 | ![]() |
FMIFIIT - FIKRS | Financial Management Area | |
42 | ![]() |
FMIFIIT - CFSTAT | FM Commitment Carryforward: Status | |
43 | ![]() |
FMIFIIT - BUKRS | Company Code | |
44 | ![]() |
FMIKEY - BTART | Amount type | |
45 | ![]() |
FMIKEY - GJAHR | Fiscal Year | |
46 | ![]() |
FMIKEY - RLDNR | Ledger | |
47 | ![]() |
FMIKEY - STUNR | Number that clearly identifies the line key in database | |
48 | ![]() |
FMIKEYFI - FMBUZEI | Number of a posting line in a TR-FM line item | |
49 | ![]() |
FMIKEYFI - FMBELNR | Document Number of FM Line Item | |
50 | ![]() |
FMIKEYFI - FIKRS | Financial Management Area | |
51 | ![]() |
FMIKEYOI - RCOND | Counter Conditions and Level Number | |
52 | ![]() |
FMIKEYOI - RFTYP | Reference procedure | |
53 | ![]() |
FMIKEYOI - RFSYS | Logical System | |
54 | ![]() |
FMIKEYOI - RFPOS | Item number of reference document | |
55 | ![]() |
FMIKEYOI - RFORG | Reference organisational units | |
56 | ![]() |
FMIKEYOI - RFKNT | Account assignment number of reference document | |
57 | ![]() |
FMIKEYOI - RFETE | Reference document classification number | |
58 | ![]() |
FMIKEYOI - REFBT | Reference document category | |
59 | ![]() |
FMIKEYOI - REFBN | Reference Document Number | |
60 | ![]() |
FMIOI - WRTTP | Value Type | |
61 | ![]() |
FMIOI - STUNR | Number that clearly identifies the line key in database | |
62 | ![]() |
FMIOI - RLDNR | Ledger | |
63 | ![]() |
FMIOI - RFTYP | Reference procedure | |
64 | ![]() |
FMIOI - RFSYS | Logical System | |
65 | ![]() |
FMIOI - RFPOS | Item number of reference document | |
66 | ![]() |
FMIOI - RFORG | Reference organisational units | |
67 | ![]() |
FMIOI - RFKNT | Account assignment number of reference document | |
68 | ![]() |
FMIOI - RFETE | Reference document classification number | |
69 | ![]() |
FMIOI - REFBN | Reference Document Number | |
70 | ![]() |
FMIOI - REFBT | Reference document category | |
71 | ![]() |
FMIOI - BTART | Amount type | |
72 | ![]() |
FMIOI - BUKRS | Company Code | |
73 | ![]() |
FMIOI - CFSTAT | FM Commitment Carryforward: Status | |
74 | ![]() |
FMIOI - ERLKZ | Completed Indicator for Open Items | |
75 | ![]() |
FMIOI - FIKRS | Financial Management Area | |
76 | ![]() |
FMIOI - GJAHR | Fiscal Year | |
77 | ![]() |
FMIOI - LOEKZ | Deletion Indicator | |
78 | ![]() |
FMIOI - RCOND | Counter Conditions and Level Number | |
79 | ![]() |
FMIOIKEY - STUNR | Number that clearly identifies the line key in database | |
80 | ![]() |
FMIOIKEY - RLDNR | Ledger | |
81 | ![]() |
FMIOIKEY - RFTYP | Reference procedure | |
82 | ![]() |
FMIOIKEY - RFSYS | Logical System | |
83 | ![]() |
FMIOIKEY - REFBT | Reference document category | |
84 | ![]() |
FMIOIKEY - RFPOS | Item number of reference document | |
85 | ![]() |
FMIOIKEY - RFORG | Reference organisational units | |
86 | ![]() |
FMIOIKEY - RFKNT | Account assignment number of reference document | |
87 | ![]() |
FMIOIKEY - RFETE | Reference document classification number | |
88 | ![]() |
FMIOIKEY - REFBN | Reference Document Number | |
89 | ![]() |
FMIOIKEY - RCOND | Counter Conditions and Level Number | |
90 | ![]() |
FMIOIKEY - GJAHR | Fiscal Year | |
91 | ![]() |
FMIOIKEY - BTART | Amount type | |
92 | ![]() |
KBLK - BELNR | Document Number for Earmarked Funds | |
93 | ![]() |
KBLK - BUKRS | Company Code | |
94 | ![]() |
KBLK - KERDAT | Entry date | |
95 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
96 | ![]() |
VBAK - ERDAT | Date on which the record was created | |
97 | ![]() |
VBAK - VBELN | Sales Document |