Table/Structure Field list used by SAP ABAP Program IFREXCFRMMBUDGET_FORMS (Include IFREXCFRMMBUDGET_FORMS)
SAP ABAP Program
IFREXCFRMMBUDGET_FORMS (Include IFREXCFRMMBUDGET_FORMS) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | RECOADDPARAM - CURRENCY | Currency Key | ||
| 2 | RECOADDPARAM - BUKRS | Company Code | ||
| 3 | RECOADDPARAM - UPDATEVALUES | General Yes/No Field | ||
| 4 | RECOADDPARAM - OBJTYPE | Object Type | ||
| 5 | RECOADDPARAM - ISDELTAVALUE | General Yes/No Field | ||
| 6 | RECOADDPARAM - DATEFROM | Date: Valid From | ||
| 7 | RECOADDPARAM - CURRTYPE | Currency Type | ||
| 8 | RECOADDPARAM - DATETO | Date: Valid To | ||
| 9 | RECOPLANPARAM - BUKRS | Company Code | ||
| 10 | RECOPLANPARAM - CURRENCY | Currency Key | ||
| 11 | RECOPLANPARAM - CURRTYPE | Currency Type | ||
| 12 | RECOPLANPARAM - DATEFROM | Date: Valid From | ||
| 13 | RECOPLANPARAM - DATETO | Date: Valid To | ||
| 14 | RECOPLANPARAM - ISDELTAVALUE | General Yes/No Field | ||
| 15 | RECOPLANPARAM - OBJTYPE | Object Type | ||
| 16 | RECOPLANPARAM - UPDATEVALUES | General Yes/No Field | ||
| 17 | RECOPLANPARAM - VERSION | Version | ||
| 18 | RECO_PLANNING_SEL_S - VERSION | Version | ||
| 19 | RECO_PLANNING_SEL_S - COSTELEMENTGRP | Cost Element Group | ||
| 20 | RESCC_SCKEY - DIRECTCOSTID | Indicator for Directly Posted Costs | ||
| 21 | RESCC_SCKEY - SETTLVARIANT | Preassignment of Settlement Variant | ||
| 22 | RESCC_SCKEY - SNKSL | Service Charge Key | ||
| 23 | RESCC_SETTL_PERIOD - ABRVAR | Settlement variant | ||
| 24 | RESCC_SETTL_PERIOD - MONBIS | Month up to which settlement period is valid | ||
| 25 | RESCC_SETTL_PERIOD - TAGBIS | Day up to which the acct settlement period is valid | ||
| 26 | RESCC_SETTL_VARIANT - ABRVAR | Settlement variant | ||
| 27 | RESC_SETTL_UNIT - BUKRS | Company Code | ||
| 28 | RESC_SETTL_UNIT - SNKSL | Service Charge Key | ||
| 29 | RESC_SETTL_UNIT_X - BUKRS | Company Code | ||
| 30 | RESC_SETTL_UNIT_X - SNKSL | Service Charge Key | ||
| 31 | REXCC_FR_BSPERIOD - VALIDFROM | Valid From | ||
| 32 | REXCC_FR_BSPERIOD - SETTLVARIANT | Settlement Variant | ||
| 33 | REXCC_FR_BSPERIOD - BUKRS | Company Code | ||
| 34 | REXCFR_BUDGET_SEL_S - REFDATE | Key Date | ||
| 35 | RF60BAPER - DBISPER | Date of settlement period end | ||
| 36 | RF60BAPER - DVONPER | Period start date | ||
| 37 | RSOBUKRS - LOW | Company Code | ||
| 38 | RSOBUKRS - OPTION | Operation | ||
| 39 | RSOBUKRS - SIGN | Debit/Credit Sign (+/-) | ||
| 40 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 41 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 42 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 43 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 44 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 45 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 46 | SYST - MSGID | ABAP System Field: Message ID | ||
| 47 | TIA01 - ABRVAR | Settlement variant | ||
| 48 | TIA02 - ABRVAR | Settlement variant | ||
| 49 | TIA02 - TAGBIS | Day up to which the acct settlement period is valid | ||
| 50 | TIA02 - MONBIS | Month up to which settlement period is valid | ||
| 51 | TIVSCSCKEY - DIRECTCOSTID | Indicator for Directly Posted Costs | ||
| 52 | TIVSCSCKEY - SETTLVARIANT | Preassignment of Settlement Variant | ||
| 53 | TIVSCSCKEY - SNKSL | Service Charge Key | ||
| 54 | TIVXCFRBDGPRD - BUKRS | Company Code | ||
| 55 | TIVXCFRBDGPRD - SETTLVARIANT | Settlement Variant | ||
| 56 | TIVXCFRBDGPRD - VALIDFROM | Valid From | ||
| 57 | VISCSU - BUKRS | Company Code | ||
| 58 | VISCSU - OBJNR | Object Number | ||
| 59 | VISCSU - SNKSL | Service Charge Key | ||
| 60 | VISCSU_KEY - BUKRS | Company Code | ||
| 61 | VISCSU_KEY - SNKSL | Service Charge Key | ||
| 62 | VISCSU_TAB - OBJNR | Object Number |