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