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