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 |
|---|---|---|---|---|
| 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 |