Table/Structure Field list used by SAP ABAP Program IRFFMEP2AX (Include for Period-Based Encumberence Tracking - Commt/Act Line Items)
SAP ABAP Program
IRFFMEP2AX (Include for Period-Based Encumberence Tracking - Commt/Act Line Items) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
FKRS - FIKRS | Financial Management Area | |
2 | ![]() |
FKRS - FITXT | Name of FM area | |
3 | ![]() |
FM01 - WAERS | FM area currency | |
4 | ![]() |
FMAA - BOSSID | Funds Center Manager in Organization Model | |
5 | ![]() |
FMAA - CNAME | Funds center name | |
6 | ![]() |
FMAA - FICTR | Funds Center | |
7 | ![]() |
FMAA - FINUSE | Application of Secondary Source Funds | |
8 | ![]() |
FMAA - FIPEX | Commitment item | |
9 | ![]() |
FMAA - FIVOR | Financial transaction | |
10 | ![]() |
FMAA - FNAME | Fund name | |
11 | ![]() |
FMAA - FONDS | Fund | |
12 | ![]() |
FMAA - FUND_TYPE | FM Fund Type | |
13 | ![]() |
FMAA - FUND_TYPET | FM Fund Type Description | |
14 | ![]() |
FMAA - PNAME | Commitment item name | |
15 | ![]() |
FMAA - POTYP | Commitment Item Category | |
16 | ![]() |
FMAA - SPONSOR | Customer account number for fund | |
17 | ![]() |
FMCOX - VRGNG | CO Business Transaction | |
18 | ![]() |
FMCOX - VTEXT | Name of CO transaction | |
19 | ![]() |
FMFI - KNGJAHR | Fiscal year for FI document number | |
20 | ![]() |
FMFI - KUNNR | Customer Number | |
21 | ![]() |
FMFI - LIFNR | Account Number of Vendor or Creditor | |
22 | ![]() |
FMFI - VOBELNR | Payment Document Number | |
23 | ![]() |
FMFI - VOBUZEI | Item for payment document number | |
24 | ![]() |
FMFI - VOGJAHR | Fiscal year for payment document number | |
25 | ![]() |
FMFIX - KNGJAHR | Fiscal year for FI document number | |
26 | ![]() |
FMFIX - KUNNR | Customer Number | |
27 | ![]() |
FMFIX - LIFNR | Account Number of Vendor or Creditor | |
28 | ![]() |
FMFIX - VOBELNR | Payment Document Number | |
29 | ![]() |
FMFIX - VOBUZEI | Item for payment document number | |
30 | ![]() |
FMFIX - VOGJAHR | Fiscal year for payment document number | |
31 | ![]() |
FMOI - ATEXT | Description | |
32 | ![]() |
FMOI - AUFNR | Order Number | |
33 | ![]() |
FMOI - BTART | Amount type | |
34 | ![]() |
FMOI - BTEXT | Name of amount type | |
35 | ![]() |
FMOI - BUDAT | Posting Date in the Document | |
36 | ![]() |
FMOI - BUKRS | Company Code | |
37 | ![]() |
FMOI - CFLEV | Carryforward level | |
38 | ![]() |
FMOI - CF_FLAG | Carryforwards at year-end closing | |
39 | ![]() |
FMOI - CTRNR | Funds Management Control Number | |
40 | ![]() |
FMOI - FAREA | Functional Area | |
41 | ![]() |
FMOI - FKBTRP | Amount to be checked against payment budget, in FM area crcy | |
42 | ![]() |
FMOI - FTEXT | Name of the functional area | |
43 | ![]() |
FMOI - FWAER | FM area currency | |
44 | ![]() |
FMOI - GJAHR | Fiscal Year | |
45 | ![]() |
FMOI - HKONT | General Ledger Account | |
46 | ![]() |
FMOI - KOKRS | Controlling Area | |
47 | ![]() |
FMOI - KOSTL | Cost Center | |
48 | ![]() |
FMOI - KTEXT | General Name | |
49 | ![]() |
FMOI - PERIO | Period | |
50 | ![]() |
FMOI - POSID | Work Breakdown Structure Element (WBS Element) | |
51 | ![]() |
FMOI - POST1 | PS: Short description (first text line) | |
52 | ![]() |
FMOI - PRCTR | Profit Center | |
53 | ![]() |
FMOI - PRCTRT | General Name | |
54 | ![]() |
FMOI - REFBN | Reference Document Number | |
55 | ![]() |
FMOI - RFORG | Reference organisational units | |
56 | ![]() |
FMOI - RFPOS | Item number of reference document | |
57 | ![]() |
FMOI - SGTXT | Item Text | |
58 | ![]() |
FMOI - STATS | Funds Management Statistical Indicator | |
59 | ![]() |
FMOI - STATT | Name of statistics indicator | |
60 | ![]() |
FMOI - STUNR | Number that clearly identifies the line key in database | |
61 | ![]() |
FMOI - TRANR | Funds Management Transaction Number | |
62 | ![]() |
FMOI - TWAER | Transaction Currency | |
63 | ![]() |
FMOI - USERDIM | Customer Field for FM Actual and Commitment Data | |
64 | ![]() |
FMOI - VREFBN | Predecessor document number | |
65 | ![]() |
FMOI - VREFBT | Predecessor document category | |
66 | ![]() |
FMOI - VRFPOS | Predecessor document item | |
67 | ![]() |
FMOI - WRTTP | Value Type | |
68 | ![]() |
FMOI - WTEXT | Val.type name | |
69 | ![]() |
FMOI - ZHLDT | Funds Management - Update Date | |
70 | ![]() |
FMOIX - ATEXT | Description | |
71 | ![]() |
FMOIX - AUFNR | Order Number | |
72 | ![]() |
FMOIX - BTART | Amount type | |
73 | ![]() |
FMOIX - BTEXT | Name of amount type | |
74 | ![]() |
FMOIX - BUDAT | Posting Date in the Document | |
75 | ![]() |
FMOIX - BUKRS | Company Code | |
76 | ![]() |
FMOIX - CFLEV | Carryforward level | |
77 | ![]() |
FMOIX - CF_FLAG | Carryforwards at year-end closing | |
78 | ![]() |
FMOIX - CTRNR | Funds Management Control Number | |
79 | ![]() |
FMOIX - FAREA | Functional Area | |
80 | ![]() |
FMOIX - FKBTRP | Amount to be checked against payment budget, in FM area crcy | |
81 | ![]() |
FMOIX - FTEXT | Name of the functional area | |
82 | ![]() |
FMOIX - FWAER | FM area currency | |
83 | ![]() |
FMOIX - GJAHR | Fiscal Year | |
84 | ![]() |
FMOIX - HKONT | General Ledger Account | |
85 | ![]() |
FMOIX - KOKRS | Controlling Area | |
86 | ![]() |
FMOIX - KOSTL | Cost Center | |
87 | ![]() |
FMOIX - KTEXT | General Name | |
88 | ![]() |
FMOIX - PERIO | Period | |
89 | ![]() |
FMOIX - POSID | Work Breakdown Structure Element (WBS Element) | |
90 | ![]() |
FMOIX - POST1 | PS: Short description (first text line) | |
91 | ![]() |
FMOIX - PRCTR | Profit Center | |
92 | ![]() |
FMOIX - PRCTRT | General Name | |
93 | ![]() |
FMOIX - REFBN | Reference Document Number | |
94 | ![]() |
FMOIX - RFORG | Reference organisational units | |
95 | ![]() |
FMOIX - RFPOS | Item number of reference document | |
96 | ![]() |
FMOIX - SGTXT | Item Text | |
97 | ![]() |
FMOIX - STATS | Funds Management Statistical Indicator | |
98 | ![]() |
FMOIX - STATT | Name of statistics indicator | |
99 | ![]() |
FMOIX - STUNR | Number that clearly identifies the line key in database | |
100 | ![]() |
FMOIX - TRANR | Funds Management Transaction Number | |
101 | ![]() |
FMOIX - TWAER | Transaction Currency | |
102 | ![]() |
FMOIX - USERDIM | Customer Field for FM Actual and Commitment Data | |
103 | ![]() |
FMOIX - VREFBN | Predecessor document number | |
104 | ![]() |
FMOIX - VREFBT | Predecessor document category | |
105 | ![]() |
FMOIX - VRFPOS | Predecessor document item | |
106 | ![]() |
FMOIX - WRTTP | Value Type | |
107 | ![]() |
FMOIX - WTEXT | Val.type name | |
108 | ![]() |
FMOIX - ZHLDT | Funds Management - Update Date | |
109 | ![]() |
FMSU - BTR001 | Amount, period 1 | |
110 | ![]() |
FMTO - PERIO | Period | |
111 | ![]() |
FMTOX - FKBTRP | Commitments/actuals (PB) in FM area currency | |
112 | ![]() |
FMTOX - PERIO | Period | |
113 | ![]() |
IFMPP - FIVOR | Financial transaction | |
114 | ![]() |
IFMPP - POTYP | Commitment Item Category | |
115 | ![]() |
SCHEDMAN_DETAIL_MONI - APLSTAT | Job Status from a Business View | |
116 | ![]() |
SI_FM01 - WAERS | FM area currency | |
117 | ![]() |
SMMAIN - APLSTAT | Job Status from a Business View |