Table/Structure Field list used by SAP ABAP Program RFFM_PO_ZEKKN_FIX_FMIFIIT_2 (Fix VRFKNT in FMIFIIT - additional lines - for SES SAA)
SAP ABAP Program
RFFM_PO_ZEKKN_FIX_FMIFIIT_2 (Fix VRFKNT in FMIFIIT - additional lines - for SES SAA) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AUSZ_CLR - BUKRS | Company Code | |
2 | ![]() |
AUSZ_CLR - GJAHR | Fiscal Year | |
3 | ![]() |
AUSZ_CLR - BELNR | Accounting Document Number | |
4 | ![]() |
BKPF - BELNR | Accounting Document Number | |
5 | ![]() |
BKPF - GJAHR | Fiscal Year | |
6 | ![]() |
BKPF_KEY - BELNR | Accounting Document Number | |
7 | ![]() |
BKPF_KEY - BUKRS | Company Code | |
8 | ![]() |
BKPF_KEY - GJAHR | Fiscal Year | |
9 | ![]() |
BSEG - FIPOS | Commitment Item | |
10 | ![]() |
BSEG - WRBTR | Amount in document currency | |
11 | ![]() |
BSEG - PRCTR | Profit Center | |
12 | ![]() |
BSEG - GSBER | Business Area | |
13 | ![]() |
BSEG - GJAHR | Fiscal Year | |
14 | ![]() |
BSEG - GEBER | Fund | |
15 | ![]() |
BSEG - FKBER | Functional Area | |
16 | ![]() |
BSEG - FISTL | Funds Center | |
17 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
18 | ![]() |
BSEG - BUKRS | Company Code | |
19 | ![]() |
BSEG - BELNR | Accounting Document Number | |
20 | ![]() |
BSE_CLR - BUKRS_CLR | Company Code | |
21 | ![]() |
BSE_CLR - GJAHR_CLR | Fiscal Year | |
22 | ![]() |
BSE_CLR - GJAHR | Fiscal Year | |
23 | ![]() |
BSE_CLR - BUKRS | Company Code | |
24 | ![]() |
BSE_CLR - BELNR_CLR | Accounting Document Number | |
25 | ![]() |
BSE_CLR - BELNR | Accounting Document Number | |
26 | ![]() |
EKKN - ZEKKN | Sequential Number of Account Assignment | |
27 | ![]() |
EKKN - PRCTR | Profit Center | |
28 | ![]() |
EKKN - GSBER | Business Area | |
29 | ![]() |
EKKN - GEBER | Fund | |
30 | ![]() |
EKKN - FKBER | Functional Area | |
31 | ![]() |
EKKN - FISTL | Funds Center | |
32 | ![]() |
EKKN - FIPOS | Commitment Item | |
33 | ![]() |
EKKN - EBELP | Item Number of Purchasing Document | |
34 | ![]() |
EKKN - EBELN | Purchasing Document Number | |
35 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
36 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
37 | ![]() |
FMFG_PO_CMMTSTR - EBELN | Purchasing Document Number | |
38 | ![]() |
FMFG_PO_CMMTSTR - EBELP | Item Number of Purchasing Document | |
39 | ![]() |
FMFG_PO_CMMTSTR - ORIG_BSEG_ZEKKN | Sequential Number of Account Assignment | |
40 | ![]() |
FMFG_PO_CMMTSTR - PO_ZEKKN | Sequential Number of Account Assignment | |
41 | ![]() |
FMFG_PO_CMMTSTR - UNIQUE_COMBO | Checkbox | |
42 | ![]() |
FMFG_PO_ZEKKN - PO_ZEKKN | Sequential Number of Account Assignment | |
43 | ![]() |
FMFG_PO_ZEKKN - ORIG_BSEG_ZEKKN | Sequential Number of Account Assignment | |
44 | ![]() |
FMFG_PO_ZEKKN - GJAHR | Fiscal Year | |
45 | ![]() |
FMFG_PO_ZEKKN - EBELP | Item Number of Purchasing Document | |
46 | ![]() |
FMFG_PO_ZEKKN - BUZEI | Number of Line Item Within Accounting Document | |
47 | ![]() |
FMFG_PO_ZEKKN - BUKRS | Company Code | |
48 | ![]() |
FMFG_PO_ZEKKN - BELNR | Accounting Document Number | |
49 | ![]() |
FMFG_PO_ZEKKN - EBELN | Purchasing Document Number | |
50 | ![]() |
FMIDATA - BUKRS | Company Code | |
51 | ![]() |
FMIDATA - BUS_AREA | Business Area | |
52 | ![]() |
FMIDATA - FAREA | Functional Area | |
53 | ![]() |
FMIDATA - FIPEX | Commitment item | |
54 | ![]() |
FMIDATA - FISTL | Funds Center | |
55 | ![]() |
FMIDATA - FKBTR | Amount in FM area currency | |
56 | ![]() |
FMIDATA - FONDS | Fund | |
57 | ![]() |
FMIDATA - PRCTR | Profit Center | |
58 | ![]() |
FMIDATAFI - KNGJAHR | Fiscal year for FI document number | |
59 | ![]() |
FMIDATAFI - KNBUZEI | Document item for FI document number | |
60 | ![]() |
FMIDATAFI - KNBELNR | FI document number | |
61 | ![]() |
FMIFIHD - AWTYP | Reference procedure | |
62 | ![]() |
FMIFIHD - FIKRS | Financial Management Area | |
63 | ![]() |
FMIFIHD - FMBELNR | Document Number of FM Line Item | |
64 | ![]() |
FMIFIIT - FMBUZEI | Number of a posting line in a TR-FM line item | |
65 | ![]() |
FMIFIIT - VRFTYP | Reference procedure | |
66 | ![]() |
FMIFIIT - VRFPOS | Predecessor document item | |
67 | ![]() |
FMIFIIT - VRFKNT | Predecessor account assignment | |
68 | ![]() |
FMIFIIT - VREFBN | Predecessor document number | |
69 | ![]() |
FMIFIIT - PRCTR | Profit Center | |
70 | ![]() |
FMIFIIT - KNGJAHR | Fiscal year for FI document number | |
71 | ![]() |
FMIFIIT - KNBUZEI | Document item for FI document number | |
72 | ![]() |
FMIFIIT - KNBELNR | FI document number | |
73 | ![]() |
FMIFIIT - GJAHR | Fiscal Year | |
74 | ![]() |
FMIFIIT - FMBELNR | Document Number of FM Line Item | |
75 | ![]() |
FMIFIIT - FKBTR | Amount in FM area currency | |
76 | ![]() |
FMIFIIT - FISTL | Funds Center | |
77 | ![]() |
FMIFIIT - FIPEX | Commitment item | |
78 | ![]() |
FMIFIIT - FIKRS | Financial Management Area | |
79 | ![]() |
FMIFIIT - FAREA | Functional Area | |
80 | ![]() |
FMIFIIT - BUS_AREA | Business Area | |
81 | ![]() |
FMIFIIT - BUKRS | Company Code | |
82 | ![]() |
FMIFIIT - FONDS | Fund | |
83 | ![]() |
FMIKEY - STUNR | Number that clearly identifies the line key in database | |
84 | ![]() |
FMIKEY - RLDNR | Ledger | |
85 | ![]() |
FMIKEY - GJAHR | Fiscal Year | |
86 | ![]() |
FMIKEY - BTART | Amount type | |
87 | ![]() |
FMIKEYFI - FIKRS | Financial Management Area | |
88 | ![]() |
FMIKEYFI - FMBELNR | Document Number of FM Line Item | |
89 | ![]() |
FMIKEYFI - FMBUZEI | Number of a posting line in a TR-FM line item | |
90 | ![]() |
FMIREF - VREFBN | Predecessor document number | |
91 | ![]() |
FMIREF - VRFKNT | Predecessor account assignment | |
92 | ![]() |
FMIREF - VRFPOS | Predecessor document item | |
93 | ![]() |
FMIREF - VRFTYP | Reference procedure | |
94 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
95 | ![]() |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
96 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
97 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |