Table/Structure Field list used by SAP ABAP Program RFFM_30_DENSE (Summarization of Funds Line Items (Lines for Fin.Trans. 30))
SAP ABAP Program
RFFM_30_DENSE (Summarization of Funds Line Items (Lines for Fin.Trans. 30)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
2 | ![]() |
BSEG - BELNR | Accounting Document Number | |
3 | ![]() |
BSEG - HKONT | General Ledger Account | |
4 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
5 | ![]() |
BSEG - GJAHR | Fiscal Year | |
6 | ![]() |
BSEG_KEY - BELNR | Accounting Document Number | |
7 | ![]() |
BSEG_KEY - BUZEI | Number of Line Item Within Accounting Document | |
8 | ![]() |
BSEG_KEY - GJAHR | Fiscal Year | |
9 | ![]() |
FMCLIT - GJAHR_C | Fiscal Year | |
10 | ![]() |
FMCLIT - BUZEI_C | Number of Line Item Within Accounting Document | |
11 | ![]() |
FMCLIT - BUKRS | Company Code | |
12 | ![]() |
FMCLIT - BELNR_C | Accounting Document Number | |
13 | ![]() |
FMEP - XDELETE | Checkbox | |
14 | ![]() |
FMEP - WRTTP | Value Type | |
15 | ![]() |
FMEP - VGZEI | Activity item | |
16 | ![]() |
FMEP - TRBTRO | Amount in transaction currency | |
17 | ![]() |
FMEP - TRBTR | Amount in transaction currency | |
18 | ![]() |
FMEP - POSIT | Internal commitment item (8 chars) | |
19 | ![]() |
FMEP - OBJNRZ | Object number | |
20 | ![]() |
FMEP - LO_ACCOUNT | General Ledger Account | |
21 | ![]() |
FMEP - LEDNR | Budget/Planning Ledger | |
22 | ![]() |
FMEP - LDBTRO | Amount in ledger currency | |
23 | ![]() |
FMEP - LDBTR | Amount in ledger currency | |
24 | ![]() |
FMEP - KOZFI | Account assignment line | |
25 | ![]() |
FMEP - KBLNR | Document Number for Earmarked Funds | |
26 | ![]() |
FMEP - GEBER | Fund | |
27 | ![]() |
FMEP - EBELN | Purchasing Document Number | |
28 | ![]() |
FMEP - LO_FIVOR | Financial transaction | |
29 | ![]() |
FMGLOB - LEDNR_FK | Budget/Planning Ledger | |
30 | ![]() |
FMGLOB - LEDNR_BK | Budget/Planning Ledger | |
31 | ![]() |
FMSU - BTR001 | Amount, period 1 | |
32 | ![]() |
FMSU - BTRT01 | Period 1 amount in transaction currency | |
33 | ![]() |
ITEMSET - XCLSEL | Selection: Cleared Items | |
34 | ![]() |
ITEMSET - XOPSEL | Selection: Open Items | |
35 | ![]() |
LKO74 - TESTLAUF | Execute Test Run | |
36 | ![]() |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
37 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
38 | ![]() |
T001 - BUKRS | Company Code |