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