Table/Structure Field list used by SAP ABAP Program LFMUDF05 (Distribute Revenue)
SAP ABAP Program
LFMUDF05 (Distribute Revenue) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - BSTAT | Document Status | |
2 | ![]() |
BPAK - E_WRTTP | Value Type | |
3 | ![]() |
BPGE - WRTTP | Value Type | |
4 | ![]() |
BPIN - WRTTP | Value Type | |
5 | ![]() |
BPJA - WRTTP | Value Type | |
6 | ![]() |
BSEG - BELNR | Accounting Document Number | |
7 | ![]() |
BSEG - BUKRS | Company Code | |
8 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
9 | ![]() |
BSEG - GJAHR | Fiscal Year | |
10 | ![]() |
FM01 - FIKRS | Financial Management Area | |
11 | ![]() |
FM01UD - COMOVFAREA | Functional Area | |
12 | ![]() |
FM01UD - COMOVFICTR | Funds Center | |
13 | ![]() |
FM01UD - COMOVFIPEX | Commitment item | |
14 | ![]() |
FM01UD - COMOVFONDS | Fund | |
15 | ![]() |
FM01UD - OVFAREA | Functional Area | |
16 | ![]() |
FM01UD - OVFICTR | Funds Center | |
17 | ![]() |
FM01UD - OVFIPEX | Commitment item | |
18 | ![]() |
FM01UD - OVFONDS | Fund | |
19 | ![]() |
FM01UD - UDINCTI | Event leading to budget increase | |
20 | ![]() |
FM01UD - UDMIN | Minimum revenue increases budget | |
21 | ![]() |
FMBUDVAL - CB_ACT | Current commitment budget | |
22 | ![]() |
FMBUDVAL - CB_INC_DAB | Distributable CB for Bdgt Type "Transfer of Bdgt Incr. Bdgt" | |
23 | ![]() |
FMBUDVAL - FAREA | Functional Area | |
24 | ![]() |
FMBUDVAL - FICTR | Funds Center (Default Value in a Commitment Item) | |
25 | ![]() |
FMBUDVAL - FIPEX | Commitment item (No longer in use -> FM_FIPEX) | |
26 | ![]() |
FMBUDVAL - GEBER | Fund | |
27 | ![]() |
FMBUDVAL - PB_ACT | Current payment budget | |
28 | ![]() |
FMBUDVAL - PB_INC_DAB | Distrib. PB for bdgt type "transfer of revs incr. budget" | |
29 | ![]() |
FMDY - XFELD | Checkbox | |
30 | ![]() |
FMEP - WRTTP | Value Type | |
31 | ![]() |
FMFCTR - CTR_OBJNR | Object number | |
32 | ![]() |
FMFCTR - FICTR | Funds Center | |
33 | ![]() |
FMFINCODE - FINCODE | Fund | |
34 | ![]() |
FMFPO - FIPEX | FMFPO-FIPEX | |
35 | ![]() |
FMFPO - FIPOS | Commitment Item | |
36 | ![]() |
FMFPO - KNZAEPO | Commitment Item Category | |
37 | ![]() |
FMFPO - POSIT | Internal commitment item (8 chars) | |
38 | ![]() |
FMIDATA - BUKRS | Company Code | |
39 | ![]() |
FMIDATA - FAREA | Functional Area | |
40 | ![]() |
FMIDATA - FIPEX | Commitment item | |
41 | ![]() |
FMIDATA - FISTL | Funds Center | |
42 | ![]() |
FMIDATA - FKBTR | Amount in FM area currency | |
43 | ![]() |
FMIDATA - FONDS | Fund | |
44 | ![]() |
FMIDATA - STATS | Funds Management Statistical Indicator | |
45 | ![]() |
FMIDATA - TRBTR | Amount in transaction currency | |
46 | ![]() |
FMIDATA - VRGNG | CO Business Transaction | |
47 | ![]() |
FMIDATA - WRTTP | Value Type | |
48 | ![]() |
FMIDATAFI - KNBELNR | FI document number | |
49 | ![]() |
FMIDATAFI - KNBUZEI | Document item for FI document number | |
50 | ![]() |
FMIDATAFI - KNGJAHR | Fiscal year for FI document number | |
51 | ![]() |
FMIDATAFI - PAYFLG | Payment Status of FM Documents | |
52 | ![]() |
FMIDATAFI - RDIFF | Exchange Rate Gain/Loss Realized | |
53 | ![]() |
FMIDATAFI - SKNTO | Cash discount amount in local currency | |
54 | ![]() |
FMIDATAOI - FIKRS | Financial Management Area | |
55 | ![]() |
FMIFIIT - BTART | Amount type | |
56 | ![]() |
FMIFIIT - BUKRS | Company Code | |
57 | ![]() |
FMIFIIT - FAREA | Functional Area | |
58 | ![]() |
FMIFIIT - FIKRS | Financial Management Area | |
59 | ![]() |
FMIFIIT - FIPEX | Commitment item | |
60 | ![]() |
FMIFIIT - FISTL | Funds Center | |
61 | ![]() |
FMIFIIT - FKBTR | Amount in FM area currency | |
62 | ![]() |
FMIFIIT - FMBELNR | Document Number of FM Line Item | |
63 | ![]() |
FMIFIIT - FMBUZEI | Number of a posting line in a TR-FM line item | |
64 | ![]() |
FMIFIIT - FONDS | Fund | |
65 | ![]() |
FMIFIIT - GJAHR | Fiscal Year | |
66 | ![]() |
FMIFIIT - KNBELNR | FI document number | |
67 | ![]() |
FMIFIIT - KNBUZEI | Document item for FI document number | |
68 | ![]() |
FMIFIIT - KNGJAHR | Fiscal year for FI document number | |
69 | ![]() |
FMIFIIT - PAYFLG | Payment Status of FM Documents | |
70 | ![]() |
FMIFIIT - RDIFF | Exchange Rate Gain/Loss Realized | |
71 | ![]() |
FMIFIIT - RLDNR | Ledger | |
72 | ![]() |
FMIFIIT - SKNTO | Cash discount amount in local currency | |
73 | ![]() |
FMIFIIT - STATS | Funds Management Statistical Indicator | |
74 | ![]() |
FMIFIIT - TRBTR | Amount in transaction currency | |
75 | ![]() |
FMIFIIT - VRGNG | CO Business Transaction | |
76 | ![]() |
FMIFIIT - WRTTP | Value Type | |
77 | ![]() |
FMIKEY - BTART | Amount type | |
78 | ![]() |
FMIKEY - GJAHR | Fiscal Year | |
79 | ![]() |
FMIKEY - RLDNR | Ledger | |
80 | ![]() |
FMIKEYFI - FIKRS | Financial Management Area | |
81 | ![]() |
FMIKEYFI - FMBELNR | Document Number of FM Line Item | |
82 | ![]() |
FMIKEYFI - FMBUZEI | Number of a posting line in a TR-FM line item | |
83 | ![]() |
FMIKEYOI - REFBN | Reference Document Number | |
84 | ![]() |
FMIKEYOI - RFPOS | Item number of reference document | |
85 | ![]() |
FMIOI - FAREA | Functional Area | |
86 | ![]() |
FMIOI - FIKRS | Financial Management Area | |
87 | ![]() |
FMIOI - FIPEX | Commitment item | |
88 | ![]() |
FMIOI - FISTL | Funds Center | |
89 | ![]() |
FMIOI - FKBTR | Amount in FM area currency | |
90 | ![]() |
FMIOI - FONDS | Fund | |
91 | ![]() |
FMIOI - GJAHR | Fiscal Year | |
92 | ![]() |
FMIOI - REFBN | Reference Document Number | |
93 | ![]() |
FMIOI - RFPOS | Item number of reference document | |
94 | ![]() |
FMIOI - RLDNR | Ledger | |
95 | ![]() |
FMIOI - STATS | Funds Management Statistical Indicator | |
96 | ![]() |
FMIOI - WRTTP | Value Type | |
97 | ![]() |
FMIOIKEY - GJAHR | Fiscal Year | |
98 | ![]() |
FMIOIKEY - REFBN | Reference Document Number | |
99 | ![]() |
FMIOIKEY - RFPOS | Item number of reference document | |
100 | ![]() |
FMIOIKEY - RLDNR | Ledger | |
101 | ![]() |
FMIT - RFAREA | Functional Area | |
102 | ![]() |
FMIT - RWRTTP | Value Type | |
103 | ![]() |
FMIT - TSL01 | Total of transactions of the period in transaction currency | |
104 | ![]() |
FMUDBSEGH - BUART | Value Type | |
105 | ![]() |
FMUDBSEGH - ERHBTR | Amount of increase in expenditure budget | |
106 | ![]() |
FMUDBSEGH - ERHPROZ | % of a Revenue Allotted to Expenditure FM Account Assignment | |
107 | ![]() |
FMUDBSEGH - FIBELNR | FI document number | |
108 | ![]() |
FMUDBSEGH - FIBUKRS | Company Code | |
109 | ![]() |
FMUDBSEGH - FIBUZEI | Number of Line Item Within Accounting Document | |
110 | ![]() |
FMUDBSEGH - FIGJAHR | Fiscal Year | |
111 | ![]() |
FMUDBSEGH - FIKRS | Financial Management Area | |
112 | ![]() |
FMUDBSEGH - INCFAREA | Functional Area | |
113 | ![]() |
FMUDBSEGH - INCFICTR | Sender funds center | |
114 | ![]() |
FMUDBSEGH - INCFIPOS | Sender commitment item | |
115 | ![]() |
FMUDBSEGH - INCFONDS | Sender fund | |
116 | ![]() |
FMUDBSEGH - MANDT | Client | |
117 | ![]() |
FMUDBSEGH - RESTHMK | Checkbox | |
118 | ![]() |
FMUDBSEGH - RFAREA | Functional Area | |
119 | ![]() |
FMUDBSEGH - RFICTR | Receiver funds center for payments | |
120 | ![]() |
FMUDBSEGH - RFIPOS | Receiver commitment item for payments | |
121 | ![]() |
FMUDBSEGH - RFONDS | Receiver fund for payments | |
122 | ![]() |
FMUDBSEGH - STATUS | Document Status: Revenues Increasing the Budget | |
123 | ![]() |
FMUDBSEGH - SUMBGBTR | Amount of increase in expenditure budget | |
124 | ![]() |
FMUDBSEGH - WRBTR | Amount in document currency | |
125 | ![]() |
FMUDBSEGP - STUNR | Number that clearly identifies the line key in database | |
126 | ![]() |
FMUDKBLPH - BUART | Value Type | |
127 | ![]() |
FMUDKBLPH - ERHPROZ | % of a Revenue Allotted to Expenditure FM Account Assignment | |
128 | ![]() |
FMUDKBLPH - FCBELNR | Document Number for Earmarked Funds | |
129 | ![]() |
FMUDKBLPH - FCBLPOS | Earmarked Funds: Document Item | |
130 | ![]() |
FMUDKBLPH - FIKRS | Financial Management Area | |
131 | ![]() |
FMUDKBLPH - INCFAREA | Functional Area | |
132 | ![]() |
FMUDKBLPH - INCFICTR | Sender funds center | |
133 | ![]() |
FMUDKBLPH - INCFIPOS | Sender commitment item | |
134 | ![]() |
FMUDKBLPH - INCFONDS | Sender fund | |
135 | ![]() |
FMUDKBLPH - MANDT | Client | |
136 | ![]() |
FMUDKBLPH - RESTHMK | Checkbox | |
137 | ![]() |
FMUDKBLPH - RFAREA | Functional Area | |
138 | ![]() |
FMUDKBLPH - RFICTR | Receiver funds center for payments | |
139 | ![]() |
FMUDKBLPH - RFIPOS | Receiver commitment item for payments | |
140 | ![]() |
FMUDKBLPH - RFONDS | Receiver fund for payments | |
141 | ![]() |
FMUDKBLPH - STATUS | Document Status: Revenues Increasing the Budget | |
142 | ![]() |
FMUDKBLPH - SUMBGBTR | Amount in FM area currency | |
143 | ![]() |
FMUDREL - BUART | Value Type | |
144 | ![]() |
FMUDRULE - ABSINT | Maximum Difference Between Minimum Revenue and Upper Tol. L | |
145 | ![]() |
FMUDRULE - COMABSINT | Maximum Difference Between Minimum Revenue and Upper Tol. L | |
146 | ![]() |
FMUDRULE - COMMAXBDGT | Upper limit dependent on current budget | |
147 | ![]() |
FMUDRULE - COMMAXINC | Maximum to which the budget is increased | |
148 | ![]() |
FMUDRULE - COMMAXPROZ | Upper limit in % of current budget | |
149 | ![]() |
FMUDRULE - COMMINBDGT | Minimum revenue, dependent on current budget | |
150 | ![]() |
FMUDRULE - COMMININC | Minimum revenue from which the budget is increased | |
151 | ![]() |
FMUDRULE - COMMINPROZ | Minimum revenue in % of current budget | |
152 | ![]() |
FMUDRULE - COMOVFAREA | Functional Area | |
153 | ![]() |
FMUDRULE - COMOVFICTR | Funds Center | |
154 | ![]() |
FMUDRULE - COMOVFIPEX | Commitment item | |
155 | ![]() |
FMUDRULE - COMOVFONDS | Fund | |
156 | ![]() |
FMUDRULE - COMPROZ57 | % of a revenue which increases the budget | |
157 | ![]() |
FMUDRULE - COMTOTLINC | Act.revenues increasing the budget for an FM acct assignment | |
158 | ![]() |
FMUDRULE - COMUDINCTI | Event leading to budget increase | |
159 | ![]() |
FMUDRULE - COMUDINCTI61 | Budget increase by down payment | |
160 | ![]() |
FMUDRULE - COMUDINCTI66 | Budget increase through revenue transfer posting | |
161 | ![]() |
FMUDRULE - DEAKTIV | Deactivation Indicator | |
162 | ![]() |
FMUDRULE - FAREA | Functional Area | |
163 | ![]() |
FMUDRULE - FICTR | Funds Center | |
164 | ![]() |
FMUDRULE - FIPEX | Commitment item | |
165 | ![]() |
FMUDRULE - FONDS | Fund | |
166 | ![]() |
FMUDRULE - GJAHR | Fiscal Year | |
167 | ![]() |
FMUDRULE - MAXBDGT | Upper limit dependent on current budget | |
168 | ![]() |
FMUDRULE - MAXINC | Maximum to which the budget is increased | |
169 | ![]() |
FMUDRULE - MAXPROZ | Upper limit in % of current budget | |
170 | ![]() |
FMUDRULE - MINBDGT | Minimum revenue, dependent on current budget | |
171 | ![]() |
FMUDRULE - MININC | Minimum revenue from which the budget is increased | |
172 | ![]() |
FMUDRULE - MINPROZ | Minimum revenue in % of current budget | |
173 | ![]() |
FMUDRULE - OVFAREA | Functional Area | |
174 | ![]() |
FMUDRULE - OVFICTR | Funds Center | |
175 | ![]() |
FMUDRULE - OVFIPEX | Commitment item | |
176 | ![]() |
FMUDRULE - OVFONDS | Fund | |
177 | ![]() |
FMUDRULE - PAYPROZ54 | % of a revenue which increases the budget | |
178 | ![]() |
FMUDRULE - PAYPROZ57 | % of a revenue which increases the budget | |
179 | ![]() |
FMUDRULE - PAYUDINCTI61 | Budget increase by down payment | |
180 | ![]() |
FMUDRULE - PAYUDINCTI66 | Budget increase through revenue transfer posting | |
181 | ![]() |
FMUDRULE - TOTLINC | Act.revenues increasing the budget for an FM acct assignment | |
182 | ![]() |
FMUDRULE - UDCOM | Revenues increase commitment budget | |
183 | ![]() |
FMUDRULE - UDECK | Type of revenue increasing budget | |
184 | ![]() |
FMUDRULE - UDINCTI | Event leading to budget increase | |
185 | ![]() |
FMUDRULE - UDPAY | Revenues increasing the payment budget | |
186 | ![]() |
IFMFCTR_DATA - CTR_OBJNR | Object number | |
187 | ![]() |
KBLP - BELNR | Document Number for Earmarked Funds | |
188 | ![]() |
KBLP - BLPOS | Earmarked Funds: Document Item | |
189 | ![]() |
RSN2RANGE - LOW | Fiscal period | |
190 | ![]() |
RSN2RANGE - OPTION | ABAP: Selection option (EQ/BT/CP/...) | |
191 | ![]() |
RSN2RANGE - SIGN | ABAP: ID: I/E (include/exclude values) | |
192 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
193 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
194 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
195 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
196 | ![]() |
VFMPG - FIPEX | Commitment item | |
197 | ![]() |
VFMPG - FIPOS | Commitment Item | |
198 | ![]() |
VFMPG - FIVOR | Financial transaction | |
199 | ![]() |
VFMPG - POSIT | Item (Internal Commitment Item Number) | |
200 | ![]() |
VFMPG - POTYP | Commitment Item Category |