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