Table/Structure Field list used by SAP ABAP Program RFFMAR01 (Archiving FI Postings in FM)
SAP ABAP Program
RFFMAR01 (Archiving FI Postings in FM) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADMI_RUN - COMMENTS | Archiving Session Note | ||
| 2 | ARCH_OBJ - OBJECT | Archiving Object | ||
| 3 | ARC_BUFFER - RNAME | Table Name | ||
| 4 | BKPF - BELNR | Accounting Document Number | ||
| 5 | BKPF - GJAHR | Fiscal Year | ||
| 6 | BKPF - BSTAT | Document Status | ||
| 7 | BKPF - BUKRS | Company Code | ||
| 8 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 9 | FM01 - FIKRS | Financial Management Area | ||
| 10 | FMARSEL - ARCH | Archive But Do Not Delete | ||
| 11 | FMARSEL - ARCHDEL | Archive and Delete | ||
| 12 | FMARSEL - DETAIL | Detail Log | ||
| 13 | FMARSEL - SHORTENED | Shortened Log Display | ||
| 14 | FMARSEL - TESTRUN | Test Run | ||
| 15 | FMARSEL - TOFYEAR | Archiving in FM: To fiscal year | ||
| 16 | FMCCFD - FIKRS | Financial Management Area | ||
| 17 | FMCCFD - WRTTP | Value Type | ||
| 18 | FMCCFD - TRANR | Funds Management Transaction Number | ||
| 19 | FMCCFD - SYEAR | Closing Operations in FM: Sender Fiscal Year | ||
| 20 | FMCCFD - REFBN | Reference Document Number | ||
| 21 | FMCCFD - FMBUZEI | Number of a posting line in a TR-FM line item | ||
| 22 | FMCCFD - FMBELNR | Document Number of FM Line Item | ||
| 23 | FMIDATA - BUKRS | Company Code | ||
| 24 | FMIDATA - FONDS | Fund | ||
| 25 | FMIDATA - WRTTP | Value Type | ||
| 26 | FMIDATAFI - KNBELNR | FI document number | ||
| 27 | FMIDATAFI - KNGJAHR | Fiscal year for FI document number | ||
| 28 | FMIFIHD - FIKRS | Financial Management Area | ||
| 29 | FMIFIHD - FMBELNR | Document Number of FM Line Item | ||
| 30 | FMIFIIT - KNGJAHR | Fiscal year for FI document number | ||
| 31 | FMIFIIT - WRTTP | Value Type | ||
| 32 | FMIFIIT - STUNR | Number that clearly identifies the line key in database | ||
| 33 | FMIFIIT - KNBELNR | FI document number | ||
| 34 | FMIFIIT - GJAHR | Fiscal Year | ||
| 35 | FMIFIIT - FONDS | Fund | ||
| 36 | FMIFIIT - FMBUZEI | Number of a posting line in a TR-FM line item | ||
| 37 | FMIFIIT - FMBELNR | Document Number of FM Line Item | ||
| 38 | FMIFIIT - FIKRS | Financial Management Area | ||
| 39 | FMIFIIT - BUKRS | Company Code | ||
| 40 | FMIFIIT - BTART | Amount type | ||
| 41 | FMIKEY - BTART | Amount type | ||
| 42 | FMIKEY - GJAHR | Fiscal Year | ||
| 43 | FMIKEY - STUNR | Number that clearly identifies the line key in database | ||
| 44 | FMIKEYFI - FIKRS | Financial Management Area | ||
| 45 | FMIKEYFI - FMBELNR | Document Number of FM Line Item | ||
| 46 | FMIKEYFI - FMBUZEI | Number of a posting line in a TR-FM line item | ||
| 47 | FMIKEYOI - REFBN | Reference Document Number | ||
| 48 | FMIOI - BTART | Amount type | ||
| 49 | FMIOIKEY - BTART | Amount type | ||
| 50 | FMISPS - EU_ACTIVE | Indicator: EU System Active | ||
| 51 | FMUDBSEGH - FIBUKRS | Company Code | ||
| 52 | FMUDBSEGH - FIBUZEI | Number of Line Item Within Accounting Document | ||
| 53 | FMUDBSEGH - FIGJAHR | Fiscal Year | ||
| 54 | FMUDBSEGH - STATUS | Document Status: Revenues Increasing the Budget | ||
| 55 | FMUDBSEGH - FIBELNR | FI document number | ||
| 56 | FMUDBSEGP - FIBELNR | FI document number | ||
| 57 | FMUDBSEGP - FIBUKRS | Company Code | ||
| 58 | FMUDBSEGP - FIBUZEI | Number of Line Item Within Accounting Document | ||
| 59 | FMUDBSEGP - FIGJAHR | Fiscal Year | ||
| 60 | FMUDBSEGS - FIBUZEI | Number of Line Item Within Accounting Document | ||
| 61 | FMUDBSEGS - FIGJAHR | Fiscal Year | ||
| 62 | FMUDBSEGS - FIBUKRS | Company Code | ||
| 63 | FMUDBSEGS - FIBELNR | FI document number | ||
| 64 | KBLK_USER - BELNR | Document number for KBLK_USER | ||
| 65 | KBLK_USER - BUKRS | Company Code | ||
| 66 | KBLK_USER - DOCCLASS | Document class for table KBLK_USER | ||
| 67 | KBLK_USER - GJAHR | Fiscal Year | ||
| 68 | PAYBU - BELNR | Accounting Document Number | ||
| 69 | PAYBU - BUKRS | Company Code | ||
| 70 | PAYBU - GJAHR | Fiscal Year | ||
| 71 | PAYBU - KEYNO | Key Number for Payment Request | ||
| 72 | PAYCT - KEYNO | Key Number for Payment Request | ||
| 73 | PAYKO - KEYNO | Key Number for Payment Request | ||
| 74 | PAYOA - KEYNO | Number of a collective payment request | ||
| 75 | PAYOH - KEYNO | Number of a collective payment request | ||
| 76 | PAYOI - PORKY | Number of a collective payment request | ||
| 77 | PAYOI - PRQKY | Key Number for Payment Request | ||
| 78 | PAYRC - BELNR | Accounting Document Number | ||
| 79 | PAYRC - BUKRS | Company Code | ||
| 80 | PAYRC - GJAHR | Fiscal Year | ||
| 81 | PAYRC - KEYNO | Key Number for Payment Request | ||
| 82 | PAYRQ - GJAHR | Fiscal Year | ||
| 83 | PAYRQ - KEYNO | Key Number for Payment Request | ||
| 84 | PAYRQ - BUKRS | Company Code | ||
| 85 | PAYRQ - BELNR | Accounting Document Number | ||
| 86 | SI_FMISPS - EU_ACTIVE | Indicator: EU System Active | ||
| 87 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 88 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 89 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 90 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 91 | SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | ||
| 92 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 93 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 94 | TACT - ACTVT | Activity |