Table/Structure Field list used by SAP ABAP Program RFFMAR11 (Archiving Commitment Transfers and Funds Transfers in FM)
SAP ABAP Program
RFFMAR11 (Archiving Commitment Transfers and Funds Transfers 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 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
5 | ![]() |
EBAN - BANFN | Purchase requisition number | |
6 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
7 | ![]() |
FM01 - FIKRS | Financial Management Area | |
8 | ![]() |
FMARSEL - DETAIL | Detail Log | |
9 | ![]() |
FMARSEL - TOFYEAR | Archiving in FM: To fiscal year | |
10 | ![]() |
FMARSEL - TESTRUN | Test Run | |
11 | ![]() |
FMARSEL - SHORTENED | Shortened Log Display | |
12 | ![]() |
FMARSEL - ARCHDEL | Archive and Delete | |
13 | ![]() |
FMARSEL - ARCH | Archive But Do Not Delete | |
14 | ![]() |
FMCCFD - RFORG | Reference organisational units | |
15 | ![]() |
FMCCFD - WRTTP | Value Type | |
16 | ![]() |
FMCCFD - TRANR | Funds Management Transaction Number | |
17 | ![]() |
FMCCFD - SYEAR | Closing Operations in FM: Sender Fiscal Year | |
18 | ![]() |
FMCCFD - RFPOS | Item number of reference document | |
19 | ![]() |
FMCCFD - RFKNT | Account assignment number of reference document | |
20 | ![]() |
FMCCFD - REFBT | Reference document category | |
21 | ![]() |
FMCCFD - REFBN | Reference Document Number | |
22 | ![]() |
FMCCFD - RCOND | Counter Conditions and Level Number | |
23 | ![]() |
FMIDATA - BUKRS | Company Code | |
24 | ![]() |
FMIDATA - FONDS | Fund | |
25 | ![]() |
FMIDATA - WRTTP | Value Type | |
26 | ![]() |
FMIDATAOI - FIKRS | Financial Management Area | |
27 | ![]() |
FMIFIIT - FIKRS | Financial Management Area | |
28 | ![]() |
FMIKEY - BTART | Amount type | |
29 | ![]() |
FMIKEY - GJAHR | Fiscal Year | |
30 | ![]() |
FMIKEY - STUNR | Number that clearly identifies the line key in database | |
31 | ![]() |
FMIKEYFI - FIKRS | Financial Management Area | |
32 | ![]() |
FMIKEYOI - RFPOS | Item number of reference document | |
33 | ![]() |
FMIKEYOI - RFORG | Reference organisational units | |
34 | ![]() |
FMIKEYOI - RFKNT | Account assignment number of reference document | |
35 | ![]() |
FMIKEYOI - REFBN | Reference Document Number | |
36 | ![]() |
FMIKEYOI - REFBT | Reference document category | |
37 | ![]() |
FMIKEYOI - RCOND | Counter Conditions and Level Number | |
38 | ![]() |
FMIOI - BTART | Amount type | |
39 | ![]() |
FMIOI - WRTTP | Value Type | |
40 | ![]() |
FMIOI - STUNR | Number that clearly identifies the line key in database | |
41 | ![]() |
FMIOI - RFPOS | Item number of reference document | |
42 | ![]() |
FMIOI - RFKNT | Account assignment number of reference document | |
43 | ![]() |
FMIOI - REFBT | Reference document category | |
44 | ![]() |
FMIOI - REFBN | Reference Document Number | |
45 | ![]() |
FMIOI - RCOND | Counter Conditions and Level Number | |
46 | ![]() |
FMIOI - GJAHR | Fiscal Year | |
47 | ![]() |
FMIOI - FONDS | Fund | |
48 | ![]() |
FMIOI - FIKRS | Financial Management Area | |
49 | ![]() |
FMIOI - BUKRS | Company Code | |
50 | ![]() |
FMIOIKEY - STUNR | Number that clearly identifies the line key in database | |
51 | ![]() |
FMIOIKEY - RFPOS | Item number of reference document | |
52 | ![]() |
FMIOIKEY - RFKNT | Account assignment number of reference document | |
53 | ![]() |
FMIOIKEY - REFBT | Reference document category | |
54 | ![]() |
FMIOIKEY - RCOND | Counter Conditions and Level Number | |
55 | ![]() |
FMIOIKEY - GJAHR | Fiscal Year | |
56 | ![]() |
FMIOIKEY - BTART | Amount type | |
57 | ![]() |
FMIOIKEY - REFBN | Reference Document Number | |
58 | ![]() |
FMUDKBLPH - FCBELNR | Document Number for Earmarked Funds | |
59 | ![]() |
FMUDKBLPH - FCBLPOS | Earmarked Funds: Document Item | |
60 | ![]() |
FMUDKBLPP - FCBELNR | Document Number for Earmarked Funds | |
61 | ![]() |
FMUDKBLPP - FCBLPOS | Earmarked Funds: Document Item | |
62 | ![]() |
FMUDKBLPS - FCBELNR | Document Number for Earmarked Funds | |
63 | ![]() |
FMUDKBLPS - FCBLPOS | Earmarked Funds: Document Item | |
64 | ![]() |
KBLK - BELNR | Document Number for Earmarked Funds | |
65 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
66 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
67 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
68 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
69 | ![]() |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
70 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
71 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
72 | ![]() |
TACT - ACTVT | Activity | |
73 | ![]() |
VBAK - VBELN | Sales Document |