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 |