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 |
|---|---|---|---|---|
| 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 |