Table/Structure Field 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
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AFMIOI_USFG - KUNNR | Customer Number | ||
| 2 | BKPF - AWTYP | Reference procedure | ||
| 3 | BKPF - GJAHR | Fiscal Year | ||
| 4 | BKPF - BUKRS | Company Code | ||
| 5 | BKPF - BLART | Document type | ||
| 6 | BKPF - BELNR | Accounting Document Number | ||
| 7 | BKPF - BLIND | BKPF-BLIND | ||
| 8 | BKPF_USFED - BLIND | Budgetary Ledger Indicator | ||
| 9 | BSEG - BELNR | Accounting Document Number | ||
| 10 | BSEG - BUKRS | Company Code | ||
| 11 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 12 | BSEG - GJAHR | Fiscal Year | ||
| 13 | BSEG - KONTT | Account Assignment Category for Industry Solution | ||
| 14 | BSEG - VBUND | Company ID of trading partner | ||
| 15 | BSEG - XREF3 | Reference key for line item | ||
| 16 | BSIS - BUZEI | Number of Line Item Within Accounting Document | ||
| 17 | BSIS - VBUND | Company ID of trading partner | ||
| 18 | BSIS - GJAHR | Fiscal Year | ||
| 19 | BSIS - BUKRS | Company Code | ||
| 20 | BSIS - BELNR | Accounting Document Number | ||
| 21 | CDHDR - CHANGENR | Document change number | ||
| 22 | CDHDR - OBJECTCLAS | Object class | ||
| 23 | CDHDR - OBJECTID | Object value | ||
| 24 | CDHDR - UDATE | Creation date of the change document | ||
| 25 | CDHDR - UTIME | Time changed | ||
| 26 | CDPOS - FNAME | Field Name | ||
| 27 | CDPOS - OBJECTCLAS | Object class | ||
| 28 | CDPOS - OBJECTID | Object value | ||
| 29 | FMIDATAFI - VBUND | Company ID of trading partner | ||
| 30 | FMIDATAOI - LIFNR | Account Number of Vendor or Creditor | ||
| 31 | FMIFIHD - AWREF | Reference document number | ||
| 32 | FMIFIHD - AWTYP | Reference procedure | ||
| 33 | FMIFIHD - FMBELNR | Document Number of FM Line Item | ||
| 34 | FMIFIHD - AWORG | Reference organisational units | ||
| 35 | FMIFIIT - FMBELNR | Document Number of FM Line Item | ||
| 36 | FMIFIIT - VBUND | Company ID of trading partner | ||
| 37 | FMIKEYFI - FMBELNR | Document Number of FM Line Item | ||
| 38 | FMIKEYOI - REFBN | Reference Document Number | ||
| 39 | FMIKEYOI - RFORG | Reference organisational units | ||
| 40 | FMIKEYOI - RFTYP | Reference procedure | ||
| 41 | FMIOI - RFTYP | Reference procedure | ||
| 42 | FMIOI - RFORG | Reference organisational units | ||
| 43 | FMIOI - REFBN | Reference Document Number | ||
| 44 | FMIOI - LIFNR | Account Number of Vendor or Creditor | ||
| 45 | FMIOI - KUNNR | Customer Number | ||
| 46 | FMIOIKEY - REFBN | Reference Document Number | ||
| 47 | FMIOIKEY - RFORG | Reference organisational units | ||
| 48 | FMIOIKEY - RFTYP | Reference procedure | ||
| 49 | KNA1 - KUNNR | Customer Number | ||
| 50 | KNA1 - VBUND | Company ID of trading partner | ||
| 51 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 52 | LFA1 - VBUND | Company ID of trading partner | ||
| 53 | SI_KNA1 - VBUND | Company ID of trading partner | ||
| 54 | SI_LFA1 - VBUND | Company ID of trading partner | ||
| 55 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 56 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 57 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 58 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables |