Table/Structure Field list used by SAP ABAP Program RFFM_MIGRATE_GRIR_TO_GR (Report RFFM_MIGRATE_GRIR_TO_GR)
SAP ABAP Program
RFFM_MIGRATE_GRIR_TO_GR (Report RFFM_MIGRATE_GRIR_TO_GR) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
ACCCR - AWORG | Reference organisational units | |
2 | ![]() |
ACCCR - AWREF | Reference document number | |
3 | ![]() |
ACCCR - AWTYP | Reference procedure | |
4 | ![]() |
ACCCR_FKEY - AWORG | Reference organisational units | |
5 | ![]() |
ACCCR_FKEY - AWREF | Reference document number | |
6 | ![]() |
ACCCR_FKEY - AWTYP | Reference procedure | |
7 | ![]() |
ACCCR_KEY - AWORG | Reference organisational units | |
8 | ![]() |
ACCCR_KEY - AWREF | Reference document number | |
9 | ![]() |
ACCCR_KEY - AWTYP | Reference procedure | |
10 | ![]() |
ACCHD - AWORG | Reference organisational units | |
11 | ![]() |
ACCHD - AWREF | Reference document number | |
12 | ![]() |
ACCHD - AWSYS | Logical System | |
13 | ![]() |
ACCHD - AWTYP | Reference procedure | |
14 | ![]() |
ACCHD - CPUDT | Accounting document entry date | |
15 | ![]() |
ACCHD - CPUTM | Time of data entry | |
16 | ![]() |
ACCHD - GLVOR | Business Transaction | |
17 | ![]() |
ACCHD - USNAM | User name | |
18 | ![]() |
ACCHD_KEY - AWORG | Reference organisational units | |
19 | ![]() |
ACCHD_KEY - AWREF | Reference document number | |
20 | ![]() |
ACCHD_KEY - AWTYP | Reference procedure | |
21 | ![]() |
ACCIT - AWORG | Reference organisational units | |
22 | ![]() |
ACCIT - AWREF | Reference document number | |
23 | ![]() |
ACCIT - AWTYP | Reference procedure | |
24 | ![]() |
ACCIT - BLART | Document type | |
25 | ![]() |
ACCIT - BLDAT | Document Date in Document | |
26 | ![]() |
ACCIT - BUKRS | Company Code | |
27 | ![]() |
ACCIT - POSNR | Accounting Document Line Item Number | |
28 | ![]() |
ACCIT_EXTENSION - KNBELNR | FI document number | |
29 | ![]() |
ACCIT_EXTENSION - KNBUKRS | Company Code | |
30 | ![]() |
ACCIT_EXTENSION - KNGJAHR | Fiscal year for FI document number | |
31 | ![]() |
ACCIT_EXTENSION - POSNR | Accounting Document Line Item Number | |
32 | ![]() |
ACCIT_KEY - AWORG | Reference organisational units | |
33 | ![]() |
ACCIT_KEY - AWREF | Reference document number | |
34 | ![]() |
ACCIT_KEY - AWTYP | Reference procedure | |
35 | ![]() |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
36 | ![]() |
AFM_ACCIT_EXTENSION - KNBELNR | FI document number | |
37 | ![]() |
AFM_ACCIT_EXTENSION - KNBUKRS | Company Code | |
38 | ![]() |
AFM_ACCIT_EXTENSION - KNGJAHR | Fiscal year for FI document number | |
39 | ![]() |
AFM_FAGL_SPLINFO - KNBELNR | FI document number | |
40 | ![]() |
AFM_FAGL_SPLINFO - KNBUKRS | Company Code | |
41 | ![]() |
AFM_FAGL_SPLINFO - KNGJAHR | Fiscal year for FI document number | |
42 | ![]() |
AIFM01D - FM_PAYM_PUR | Activates the Payment Online Update (document split) | |
43 | ![]() |
BKPF - AWKEY | Object key | |
44 | ![]() |
BKPF - AWSYS | Logical System | |
45 | ![]() |
BKPF - AWTYP | Reference procedure | |
46 | ![]() |
BKPF - BELNR | Accounting Document Number | |
47 | ![]() |
BKPF - BLART | Document type | |
48 | ![]() |
BKPF - BLDAT | Document Date in Document | |
49 | ![]() |
BKPF - BLIND | BKPF-BLIND | |
50 | ![]() |
BKPF - BSTAT | Document Status | |
51 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
52 | ![]() |
BKPF - BUKRS | Company Code | |
53 | ![]() |
BKPF - BVORG | Number of Cross-Company Code Posting Transaction | |
54 | ![]() |
BKPF - CPUDT | Accounting document entry date | |
55 | ![]() |
BKPF - CPUTM | Time of data entry | |
56 | ![]() |
BKPF - GJAHR | Fiscal Year | |
57 | ![]() |
BKPF - GLVOR | Business Transaction | |
58 | ![]() |
BKPF - HWAER | Local Currency | |
59 | ![]() |
BKPF - MONAT | Fiscal period | |
60 | ![]() |
BKPF - TCODE | Transaction Code | |
61 | ![]() |
BKPF - XBLNR | Reference Document Number | |
62 | ![]() |
BKPF_USFED - BLIND | Budgetary Ledger Indicator | |
63 | ![]() |
BSEG - AUGBL | Document Number of the Clearing Document | |
64 | ![]() |
BSEG - BELNR | Accounting Document Number | |
65 | ![]() |
BSEG - BUKRS | Company Code | |
66 | ![]() |
BSEG - GJAHR | Fiscal Year | |
67 | ![]() |
BSEG - HKONT | General Ledger Account | |
68 | ![]() |
BVOR - BVORG | Number of Cross-Company Code Posting Transaction | |
69 | ![]() |
COBL - AWTYP | Reference procedure | |
70 | ![]() |
COBL_EX - AWTYP | Reference procedure | |
71 | ![]() |
DD03P - DATATYPE | Data Type in ABAP Dictionary | |
72 | ![]() |
DD03P - FIELDNAME | Field Name | |
73 | ![]() |
DD03P - OUTPUTLEN | Output Length | |
74 | ![]() |
DD03P - SCRTEXT_L | Long Field Label | |
75 | ![]() |
DD03P - SCRTEXT_M | Medium Field Label | |
76 | ![]() |
DD03P - SCRTEXT_S | Short Field Label | |
77 | ![]() |
DD03P - TABNAME | Table Name | |
78 | ![]() |
EKBE - BELNR | Number of Material Document | |
79 | ![]() |
EKBE - EBELN | Purchasing Document Number | |
80 | ![]() |
EKBE - EBELP | Item Number of Purchasing Document | |
81 | ![]() |
EKBE - GJAHR | Year of material document | |
82 | ![]() |
EKBE - VGABE | Transaction/event type, purchase order history | |
83 | ![]() |
FAGL_SPLINFO - AWORG | Reference organisational units | |
84 | ![]() |
FAGL_SPLINFO - AWREF | Reference document number | |
85 | ![]() |
FAGL_SPLINFO - AWSYS | Logical system of source document | |
86 | ![]() |
FAGL_SPLINFO - AWTYP | Reference procedure | |
87 | ![]() |
FAGL_SPLINFO - BELNR | Accounting Document Number | |
88 | ![]() |
FAGL_SPLINFO - BUKRS | Company Code | |
89 | ![]() |
FAGL_SPLINFO - GJAHR | Fiscal Year | |
90 | ![]() |
FAGL_SPLINFO - KNBELNR | FI document number | |
91 | ![]() |
FAGL_SPLINFO - KNBUKRS | Company Code | |
92 | ![]() |
FAGL_SPLINFO - KNGJAHR | Fiscal year for FI document number | |
93 | ![]() |
FAGL_S_ACC_REV - AWORG | Reference organisational units | |
94 | ![]() |
FAGL_S_ACC_REV - AWREF | Reference document number | |
95 | ![]() |
FAGL_S_ACC_REV - AWSYS | Logical system of source document | |
96 | ![]() |
FAGL_S_ACC_REV - AWTYP | Reference procedure | |
97 | ![]() |
FAGL_S_BUKRS - BUKRS | Company Code | |
98 | ![]() |
FAGL_S_SPLINFO_KEY - BELNR | Accounting Document Number | |
99 | ![]() |
FAGL_S_SPLINFO_KEY - BUKRS | Company Code | |
100 | ![]() |
FAGL_S_SPLINFO_KEY - GJAHR | Fiscal Year | |
101 | ![]() |
FAGL_S_SPLINFO_KEY_INX - BELNR | Accounting Document Number | |
102 | ![]() |
FAGL_S_SPLINFO_KEY_INX - BUKRS | Company Code | |
103 | ![]() |
FAGL_S_SPLINFO_KEY_INX - GJAHR | Fiscal Year | |
104 | ![]() |
FM01 - PERIV | Fiscal Year Variant | |
105 | ![]() |
FMDY - XACASSB | Adjust assigned values | |
106 | ![]() |
FMDY - XFELD | Checkbox | |
107 | ![]() |
FMDY - XONLYERR | List to contain only documents with no complete acct asst | |
108 | ![]() |
FMEP - WRTTP | Value Type | |
109 | ![]() |
FMIDATA - BUKRS | Company Code | |
110 | ![]() |
FMIDATA - FAREA | Functional Area | |
111 | ![]() |
FMIDATA - FIPEX | Commitment item | |
112 | ![]() |
FMIDATA - FISTL | Funds Center | |
113 | ![]() |
FMIDATA - FKBTR | Amount in FM area currency | |
114 | ![]() |
FMIDATA - FONDS | Fund | |
115 | ![]() |
FMIDATA - MEASURE | Funded Program | |
116 | ![]() |
FMIDATA - PERIO | Period | |
117 | ![]() |
FMIDATA - TRBTR | Amount in transaction currency | |
118 | ![]() |
FMIDATA - VRGNG | CO Business Transaction | |
119 | ![]() |
FMIDATA - WRTTP | Value Type | |
120 | ![]() |
FMIDATA - ZHLDT | Funds Management - Update Date | |
121 | ![]() |
FMIDATAFI - KNBELNR | FI document number | |
122 | ![]() |
FMIDATAFI - KNBUZEI | Document item for FI document number | |
123 | ![]() |
FMIDATAFI - KNGJAHR | Fiscal year for FI document number | |
124 | ![]() |
FMIDATAFI - PAYFLG | Payment Status of FM Documents | |
125 | ![]() |
FMIDATAFI - VOBELNR | Payment Document Number | |
126 | ![]() |
FMIDATAFI - VOBUKRS | Company code for payment document number | |
127 | ![]() |
FMIDATAFI - VOGJAHR | Fiscal year for payment document number | |
128 | ![]() |
FMIFIHD - AWTYP | Reference procedure | |
129 | ![]() |
FMIFIHD - BLART | Document type | |
130 | ![]() |
FMIFIHD - BLDAT | Document Date in Document | |
131 | ![]() |
FMIFIHD - FIKRS | Financial Management Area | |
132 | ![]() |
FMIFIHD - FMBELNR | Document Number of FM Line Item | |
133 | ![]() |
FMIFIHD - REFBK | Company code of FI document | |
134 | ![]() |
FMIFIHD - REFBN | Reference Document Number | |
135 | ![]() |
FMIFIHD - REFGJ | Fiscal year of reference document | |
136 | ![]() |
FMIFIIT - BTART | Amount type | |
137 | ![]() |
FMIFIIT - BUKRS | Company Code | |
138 | ![]() |
FMIFIIT - FAREA | Functional Area | |
139 | ![]() |
FMIFIIT - FIKRS | Financial Management Area | |
140 | ![]() |
FMIFIIT - FIPEX | Commitment item | |
141 | ![]() |
FMIFIIT - FISTL | Funds Center | |
142 | ![]() |
FMIFIIT - FKBTR | Amount in FM area currency | |
143 | ![]() |
FMIFIIT - FMBELNR | Document Number of FM Line Item | |
144 | ![]() |
FMIFIIT - FMBUZEI | Number of a posting line in a TR-FM line item | |
145 | ![]() |
FMIFIIT - FONDS | Fund | |
146 | ![]() |
FMIFIIT - GJAHR | Fiscal Year | |
147 | ![]() |
FMIFIIT - KNBELNR | FI document number | |
148 | ![]() |
FMIFIIT - KNBUZEI | Document item for FI document number | |
149 | ![]() |
FMIFIIT - KNGJAHR | Fiscal year for FI document number | |
150 | ![]() |
FMIFIIT - MEASURE | Funded Program | |
151 | ![]() |
FMIFIIT - PAYFLG | Payment Status of FM Documents | |
152 | ![]() |
FMIFIIT - PERIO | Period | |
153 | ![]() |
FMIFIIT - RLDNR | Ledger | |
154 | ![]() |
FMIFIIT - STUNR | Number that clearly identifies the line key in database | |
155 | ![]() |
FMIFIIT - TRBTR | Amount in transaction currency | |
156 | ![]() |
FMIFIIT - VOBELNR | Payment Document Number | |
157 | ![]() |
FMIFIIT - VOBUKRS | Company code for payment document number | |
158 | ![]() |
FMIFIIT - VOGJAHR | Fiscal year for payment document number | |
159 | ![]() |
FMIFIIT - VREFBN | Predecessor document number | |
160 | ![]() |
FMIFIIT - VREFBT | Predecessor document category | |
161 | ![]() |
FMIFIIT - VRFKNT | Predecessor account assignment | |
162 | ![]() |
FMIFIIT - VRFORG | Predecessor document organization | |
163 | ![]() |
FMIFIIT - VRFPOS | Predecessor document item | |
164 | ![]() |
FMIFIIT - VRGNG | CO Business Transaction | |
165 | ![]() |
FMIFIIT - WRTTP | Value Type | |
166 | ![]() |
FMIFIIT - ZHLDT | Funds Management - Update Date | |
167 | ![]() |
FMIKEY - BTART | Amount type | |
168 | ![]() |
FMIKEY - GJAHR | Fiscal Year | |
169 | ![]() |
FMIKEY - RLDNR | Ledger | |
170 | ![]() |
FMIKEY - STUNR | Number that clearly identifies the line key in database | |
171 | ![]() |
FMIKEYFI - FIKRS | Financial Management Area | |
172 | ![]() |
FMIKEYFI - FMBELNR | Document Number of FM Line Item | |
173 | ![]() |
FMIKEYFI - FMBUZEI | Number of a posting line in a TR-FM line item | |
174 | ![]() |
FMIOI - BTART | Amount type | |
175 | ![]() |
FMIOI - RLDNR | Ledger | |
176 | ![]() |
FMIOI - WRTTP | Value Type | |
177 | ![]() |
FMIOIKEY - BTART | Amount type | |
178 | ![]() |
FMIOIKEY - RLDNR | Ledger | |
179 | ![]() |
FMIREF - VREFBN | Predecessor document number | |
180 | ![]() |
FMIREF - VREFBT | Predecessor document category | |
181 | ![]() |
FMIREF - VRFKNT | Predecessor account assignment | |
182 | ![]() |
FMIREF - VRFORG | Predecessor document organization | |
183 | ![]() |
FMIREF - VRFPOS | Predecessor document item | |
184 | ![]() |
FMUP_INV_KEY - KNBELNR | FI document number | |
185 | ![]() |
FMUP_INV_KEY - KNBUKRS | Company Code | |
186 | ![]() |
FMUP_INV_KEY - KNGJAHR | Fiscal year for FI document number | |
187 | ![]() |
IFM01D - FLG_WERE | Goods receipt/invoice receipt flag | |
188 | ![]() |
IFM01D - FM_PAYM_PUR | Activates the Payment Online Update (document split) | |
189 | ![]() |
IFMUP01 - COMVASFUND | Commitment Periodic Based Encumbrance Tracking | |
190 | ![]() |
IFMUP01 - PAYVASFUND | Payment Periodic Based Encumbrance Tracking | |
191 | ![]() |
IFM_LH_OBJECT_ATTRIBUTES - HEADER_WIDTH | Comment | |
192 | ![]() |
IFM_LH_OBJECT_ATTRIBUTES - WIDTH_COL1_INFO | Comment | |
193 | ![]() |
IFM_LH_OBJECT_ATTRIBUTES - WIDTH_COL1_KEY | Comment | |
194 | ![]() |
IFM_LH_OBJECT_ATTRIBUTES - WIDTH_COL2_INFO | Comment | |
195 | ![]() |
IFM_LH_OBJECT_ATTRIBUTES - WIDTH_COL2_KEY | Comment | |
196 | ![]() |
IFM_LISTHEADER_ACTION - ACTION_INFO | Char255 | |
197 | ![]() |
IFM_LISTHEADER_ACTION - COLOUR | FM ALV GRID Lists: Color Attribute Values for Screen Docum. | |
198 | ![]() |
IFM_LISTHEADER_DATA - COLUMN | FM LIst Headers: Number of Columns | |
199 | ![]() |
IFM_LISTHEADER_DATA - DATA_INFO | 30 Characters | |
200 | ![]() |
IFM_LISTHEADER_DATA - DATA_KEY | 30 Characters | |
201 | ![]() |
MESG - ARBGB | Application Area | |
202 | ![]() |
MESG - MSGTY | Message type (E, I, W, ...) | |
203 | ![]() |
MESG - MSGV1 | Message Variable | |
204 | ![]() |
MESG - MSGV2 | Message Variable | |
205 | ![]() |
MESG - MSGV3 | Message Variable | |
206 | ![]() |
MESG - MSGV4 | Message Variable | |
207 | ![]() |
MESG - TXTNR | Message number | |
208 | ![]() |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
209 | ![]() |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
210 | ![]() |
SI_FM01 - PERIV | Fiscal Year Variant | |
211 | ![]() |
SMP_DYNTXT - ICON_ID | Icon in text fields (substitute display, alias) | |
212 | ![]() |
SMP_DYNTXT - ICON_TEXT | Menu Painter: Icon text (4.0) | |
213 | ![]() |
SMP_DYNTXT - QUICKINFO | Menu Painter: Info text (4.0) | |
214 | ![]() |
SSCRFIELDS - FUNCTXT_01 | Selection screen: Text for pushbuttons | |
215 | ![]() |
SSCRFIELDS - UCOMM | Function Code | |
216 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
217 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
218 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
219 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
220 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
221 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
222 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
223 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
224 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
225 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
226 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
227 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
228 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
229 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
230 | ![]() |
T001 - BUKRS | Company Code | |
231 | ![]() |
T001 - WAERS | Currency Key | |
232 | ![]() |
TACT - ACTVT | Activity |