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