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