Table/Structure Field list used by SAP ABAP Program PLIST0F10 (Include BRCHT0F10)
SAP ABAP Program
PLIST0F10 (Include BRCHT0F10) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BPPE - GEBER | Fund | ||
| 2 | BPPE - GJAHR | Fiscal Year | ||
| 3 | BPPE - LEDNR | Budget/Planning Ledger | ||
| 4 | BPPE - OBJNR | Object number | ||
| 5 | BPPE - PERBL | Period block | ||
| 6 | BPPE - POSIT | Internal commitment item (8 chars) | ||
| 7 | BPPE - TWAER | Transaction Currency | ||
| 8 | BPPE - VERSN | Planning/budgeting version | ||
| 9 | BPPE - VORGA | Budget Type Budgeting/Planning | ||
| 10 | BPPE - WLP01 | Period value in ledger currency | ||
| 11 | BPPE - WLP02 | Period value in ledger currency | ||
| 12 | BPPE - WRTTP | Value Type | ||
| 13 | BPPE - WTP01 | Period value in transaction currency | ||
| 14 | BPPE - WTP02 | Period value in transaction currency | ||
| 15 | DNTAB - FIELDNAME | Field Name | ||
| 16 | FM01 - OBJNR | Object number | ||
| 17 | FM01 - PERIV | Fiscal Year Variant | ||
| 18 | FM01 - WAERS | FM area currency | ||
| 19 | FM01T - FITXT | Name of FM area | ||
| 20 | FMBE - ABLD01 | Period opening balance in ledger currency | ||
| 21 | FMBE - ABLD02 | Period opening balance in ledger currency | ||
| 22 | FMBE - ABTR01 | Period opening balance in transaction currency | ||
| 23 | FMBE - ABTR02 | Period opening balance in transaction currency | ||
| 24 | FMBE - BUKRS | Company Code | ||
| 25 | FMBE - EBLD01 | Period closing balance in ledger currency | ||
| 26 | FMBE - EBLD02 | Period closing balance in ledger currency | ||
| 27 | FMBE - EBLD16 | Period closing balance in ledger currency | ||
| 28 | FMBE - EBTR01 | Period closing balance in transaction currency | ||
| 29 | FMBE - EBTR02 | Period closing balance in transaction currency | ||
| 30 | FMBE - EBTR16 | Period closing balance in transaction currency | ||
| 31 | FMBE - GJAHR | Fiscal Year | ||
| 32 | FMBE - GSBER | Business Area | ||
| 33 | FMBE - LEDNR | Budget/Planning Ledger | ||
| 34 | FMBE - OBJNR | Object number | ||
| 35 | FMBE - PERBL | Period block | ||
| 36 | FMBE - POSIT | Internal commitment item (8 chars) | ||
| 37 | FMBE - TWAER | Transaction Currency | ||
| 38 | FMBE - VORGA | CO Business Transaction | ||
| 39 | FMCI - FIPEX | Commitment item | ||
| 40 | FMCI - FIPUP | Superior Commitment Item | ||
| 41 | FMCIT - BEZEI | Name | ||
| 42 | FMCIT - FIPEX | Commitment item | ||
| 43 | FMDY - P_KUM_TIME | Cumulative display | ||
| 44 | FMEP - GJAHR | Fiscal Year | ||
| 45 | FMEP - PERIO | Period | ||
| 46 | FMEP - WRTTP | Value Type | ||
| 47 | FMFPO - FIPOS | Commitment Item | ||
| 48 | FMFPO - FMA_OBJNR | Object number | ||
| 49 | FMFPO - KNZAEPO | Commitment Item Category | ||
| 50 | FMFPO - POSIT | Internal commitment item (8 chars) | ||
| 51 | FMFPOT - BEZEICH | Name | ||
| 52 | FMHIPOS - CHILD_POS | Internal commitment item (8 chars) | ||
| 53 | FMHIPOS - HILEVEL | FIFM: Level within a hierarchy | ||
| 54 | FMHIPOS - PARENT_POS | Internal commitment item (8 chars) | ||
| 55 | FMMP - FKBTR | Amount in FM area currency | ||
| 56 | FMMP - TRBTR | Amount in transaction currency | ||
| 57 | FMPLISTH - FKWPERIO1 | Amount for period 1 (FMA currency) | ||
| 58 | FMPLISTH - FKWPERIO12 | Amount for period 12 (FMA currency) | ||
| 59 | FMPLISTH - FWAER | FM area currency | ||
| 60 | FMPLISTH - SKALF | Scaling (places before and after the decimal point) | ||
| 61 | FMPLISTH - SUM_FKW | Total (FM area currency) | ||
| 62 | FMPLISTH - SUM_TKW | Total (transaction currency) | ||
| 63 | FMPLISTH - TRWPERIO1 | Amount for period 1 (transaction currency) | ||
| 64 | FMPLISTH - TRWPERIO12 | Amount for period 12 (transaction currency) | ||
| 65 | FMPLISTH - ZEILE | Type for identifying objects | ||
| 66 | FMPLISTI - DELTA | Number of actual periods | ||
| 67 | FMPLISTI - FIPOS | Commitment Item | ||
| 68 | FMPLISTI - FIPOS_TXT | FIPOS_TEXT | ||
| 69 | FMPLISTI - FKWPERIO1 | Amount for period 1 (FMA currency) | ||
| 70 | FMPLISTI - FKWPERIO12 | Amount for period 12 (FMA currency) | ||
| 71 | FMPLISTI - GJAHR | Fiscal Year | ||
| 72 | FMPLISTI - H_FIPOS | Higher commitment item | ||
| 73 | FMPLISTI - PERIO | Period | ||
| 74 | FMPLISTI - SUM_FKW | Total (FM area currency) | ||
| 75 | FMPLISTI - SUM_TKW | Total (transaction currency) | ||
| 76 | FMPLISTI - TRWPERIO1 | Amount for period 1 (transaction currency) | ||
| 77 | FMPLISTI - TRWPERIO12 | Amount for period 12 (transaction currency) | ||
| 78 | FMPLISTI - ZEILE | Type for identifying objects | ||
| 79 | FMSU - BTR001 | Amount, period 1 | ||
| 80 | FMSU - BTR002 | Amount, period 2 | ||
| 81 | FMSU - BTRT01 | Period 1 amount in transaction currency | ||
| 82 | FMSU - BTRT02 | Period 2 amount in transaction currency | ||
| 83 | FMSU - BUKRS | Company Code | ||
| 84 | FMSU - GEBER | Fund | ||
| 85 | FMSU - GJAHR | Fiscal Year | ||
| 86 | FMSU - GSBER | Business Area | ||
| 87 | FMSU - LEDNR | Budget/Planning Ledger | ||
| 88 | FMSU - OBJNR | Object number | ||
| 89 | FMSU - OBJNRZ | Object number | ||
| 90 | FMSU - PERBL | Period block | ||
| 91 | FMSU - POSIT | Internal commitment item (8 chars) | ||
| 92 | FMSU - TWAER | Transaction Currency | ||
| 93 | FMSU - VORGA | CO Business Transaction | ||
| 94 | FMSU - WRTTP | Value Type | ||
| 95 | IFMCIDAT - FIPUP | Superior Commitment Item | ||
| 96 | IFMCIKEY - FIPEX | Commitment item | ||
| 97 | IFMCIT - BEZEI | Name | ||
| 98 | SI_FM01 - PERIV | Fiscal Year Variant | ||
| 99 | SI_FM01 - WAERS | FM area currency | ||
| 100 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 101 | SYST - MSGID | ABAP System Field: Message ID | ||
| 102 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 103 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 104 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 105 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 106 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 107 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 108 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 109 | T001 - FIKRS | Financial Management Area | ||
| 110 | T009 - ANZBP | Number of posting periods | ||
| 111 | T009 - ANZSP | Number of special periods | ||
| 112 | TACT - ACTVT | Activity | ||
| 113 | TBP1C - APPLIK | Application | ||
| 114 | TBP2B - TXT | Version Text |