Data Element list used by SAP ABAP Program RFFM_VBUND_FIX_FI (Fill VBUND in Budgetary Ledger FI lines - BSEG,BSIS)
SAP ABAP Program 
RFFM_VBUND_FIX_FI (Fill VBUND in Budgetary Ledger FI lines - BSEG,BSIS) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
AWKEY | Object key | |
| 2 | Data Element |
AWORG | Reference organisational units | |
| 3 | Data Element |
AWREF | Reference document number | |
| 4 | Data Element |
AWTYP | Reference procedure | |
| 5 | Data Element |
BELNR_D | Accounting Document Number | |
| 6 | Data Element |
BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 7 | Data Element |
BUKRS | Company Code | |
| 8 | Data Element |
CDCHANGENR | Document change number | |
| 9 | Data Element |
CDCHNGIND | Change type (U, I, E, D) | |
| 10 | Data Element |
CDFLDVALN | New contents of changed field | |
| 11 | Data Element |
CDFLDVALO | Old contents of changed field | |
| 12 | Data Element |
CDOBJECTV | Object value | |
| 13 | Data Element |
CDTABKEY | Changed table record key | |
| 14 | Data Element |
CPUDT | Accounting document entry date | |
| 15 | Data Element |
CPUTM | Time of data entry | |
| 16 | Data Element |
DZEKKN | Sequential Number of Account Assignment | |
| 17 | Data Element |
EBELP | Item Number of Purchasing Document | |
| 18 | Data Element |
FIELDNAME | Field Name | |
| 19 | Data Element |
GJAHR | Fiscal Year | |
| 20 | Data Element |
KUNNR | Customer Number | |
| 21 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 22 | Data Element |
SYTABIX | Row Index of Internal Tables | |
| 23 | Data Element |
TEXT75 | Text length: 75 characters | |
| 24 | Data Element |
VBUND | Company ID |
