Table/Structure Field list used by SAP ABAP Program RFFM_PO_ZEKKN_FIX_FMUSFGA (Fix Commitment string in FMUSFGA for SES SAA)
SAP ABAP Program
RFFM_PO_ZEKKN_FIX_FMUSFGA (Fix Commitment string in FMUSFGA 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 - BELNR | Accounting Document Number | |
3 | ![]() |
AUSZ_CLR - GJAHR | Fiscal Year | |
4 | ![]() |
AUSZ_CLR - BUZEI | Number of Line Item Within Accounting Document | |
5 | ![]() |
BKPF - BELNR | Accounting Document Number | |
6 | ![]() |
BKPF - BLART | Document type | |
7 | ![]() |
BKPF - BSTAT | Document Status | |
8 | ![]() |
BKPF - BUKRS | Company Code | |
9 | ![]() |
BKPF - GJAHR | Fiscal Year | |
10 | ![]() |
BKPF - STBLG | Reverse Document Number | |
11 | ![]() |
BKPF - STJAH | Reverse document fiscal year | |
12 | ![]() |
BKPF_KEY - BELNR | Accounting Document Number | |
13 | ![]() |
BKPF_KEY - BUKRS | Company Code | |
14 | ![]() |
BKPF_KEY - GJAHR | Fiscal Year | |
15 | ![]() |
BSE_CLR - GJAHR_CLR | Fiscal Year | |
16 | ![]() |
BSE_CLR - GJAHR | Fiscal Year | |
17 | ![]() |
BSE_CLR - BUZEI | Number of Line Item Within Accounting Document | |
18 | ![]() |
BSE_CLR - BUKRS | Company Code | |
19 | ![]() |
BSE_CLR - BELNR_CLR | Accounting Document Number | |
20 | ![]() |
BSE_CLR - BELNR | Accounting Document Number | |
21 | ![]() |
BSE_CLR - BUKRS_CLR | Company Code | |
22 | ![]() |
EKKN - GEBER | Fund | |
23 | ![]() |
EKKN - ZEKKN | Sequential Number of Account Assignment | |
24 | ![]() |
EKKN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
25 | ![]() |
EKKN - PRCTR | Profit Center | |
26 | ![]() |
EKKN - KOSTL | Cost Center | |
27 | ![]() |
EKKN - GSBER | Business Area | |
28 | ![]() |
EKKN - FKBER | Functional Area | |
29 | ![]() |
EKKN - FISTL | Funds Center | |
30 | ![]() |
EKKN - FIPOS | Commitment Item | |
31 | ![]() |
EKKN - EBELP | Item Number of Purchasing Document | |
32 | ![]() |
EKKN - EBELN | Purchasing Document Number | |
33 | ![]() |
EKKN - AUFNR | Order Number | |
34 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
35 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
36 | ![]() |
FMFG_PO_CMMTSTR - UNIQUE_COMBO | Checkbox | |
37 | ![]() |
FMFG_PO_CMMTSTR - PO_ZEKKN | Sequential Number of Account Assignment | |
38 | ![]() |
FMFG_PO_CMMTSTR - OLD_CMMTSTR | FM Commitment String For Budgetary Ledger | |
39 | ![]() |
FMFG_PO_CMMTSTR - EBELP | Item Number of Purchasing Document | |
40 | ![]() |
FMFG_PO_CMMTSTR - EBELN | Purchasing Document Number | |
41 | ![]() |
FMFG_PO_CMMTSTR - ORIG_BSEG_ZEKKN | Sequential Number of Account Assignment | |
42 | ![]() |
FMFG_PO_ZEKKN - BELNR | Accounting Document Number | |
43 | ![]() |
FMFG_PO_ZEKKN - BUKRS | Company Code | |
44 | ![]() |
FMFG_PO_ZEKKN - BUZEI | Number of Line Item Within Accounting Document | |
45 | ![]() |
FMFG_PO_ZEKKN - EBELN | Purchasing Document Number | |
46 | ![]() |
FMFG_PO_ZEKKN - EBELP | Item Number of Purchasing Document | |
47 | ![]() |
FMFG_PO_ZEKKN - GJAHR | Fiscal Year | |
48 | ![]() |
FMFG_PO_ZEKKN - ORIG_BSEG_ZEKKN | Sequential Number of Account Assignment | |
49 | ![]() |
FMFG_PO_ZEKKN - PO_ZEKKN | Sequential Number of Account Assignment | |
50 | ![]() |
FMUSFGA - RCNTR | Cost Center | |
51 | ![]() |
FMUSFGA - GL_SIRID | Record number of the line item record | |
52 | ![]() |
FMUSFGA - REFRYEAR | Reference fiscal year | |
53 | ![]() |
FMUSFGA - RFAREA | Functional Area | |
54 | ![]() |
FMUSFGA - RFIPEX | Commitment item | |
55 | ![]() |
FMUSFGA - RFISTL | Funds Center | |
56 | ![]() |
FMUSFGA - RFUND | Fund | |
57 | ![]() |
FMUSFGA - RORDNR | Order Number | |
58 | ![]() |
FMUSFGA - RPRCTR | Profit Center | |
59 | ![]() |
FMUSFGA - RPROJK | Work Breakdown Structure Element (WBS Element) | |
60 | ![]() |
FMUSFGA - TSL | Value in Transaction Currency | |
61 | ![]() |
FMUSFGA - RBUSA | Business Area | |
62 | ![]() |
FMUSFGA - RBUKRS | Company Code | |
63 | ![]() |
FMUSFGA - MEASURE | Funded Program | |
64 | ![]() |
FMUSFGA - FMCMMTSTR_9 | FM Commitment String For Budgetary Ledger | |
65 | ![]() |
FMUSFGA - DOCTY | FI-SL Document Type | |
66 | ![]() |
FMUSFGA - CPUTM | Time of data entry | |
67 | ![]() |
FMUSFGA - CPUDT | Accounting document entry date | |
68 | ![]() |
FMUSFGA - BUZEI | Number of Line Item Within Accounting Document | |
69 | ![]() |
FMUSFGA - BELNR | Accounting Document Number | |
70 | ![]() |
FMUSFGA - AWTYP | Reference procedure | |
71 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
72 | ![]() |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
73 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
74 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
75 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables |