Table/Structure Field list used by SAP ABAP Program RFFMBE_INVDELTA (Analysis of Balance Difference (in FM Area))
SAP ABAP Program
RFFMBE_INVDELTA (Analysis of Balance Difference (in FM Area)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | FM01 - PERIV | Fiscal Year Variant | ||
| 2 | FM01 - WAERS | FM area currency | ||
| 3 | FM01 - OBJNR | Object number | ||
| 4 | FMEP - GJAHR | Fiscal Year | ||
| 5 | FMEP - PERIO | Period | ||
| 6 | FMFPO - FIPOS | Commitment Item | ||
| 7 | FMFPOT - BEZEICH | Name | ||
| 8 | FMPERIOBTR - P11 | Amount, period 11 | ||
| 9 | FMPERIOBTR - P16 | Period 16 amount | ||
| 10 | FMPERIOBTR - P15 | Period 15 amount | ||
| 11 | FMPERIOBTR - P14 | Amount, period 14 | ||
| 12 | FMPERIOBTR - P13 | Amount, period 13 | ||
| 13 | FMPERIOBTR - P12 | Amount, period 12 | ||
| 14 | FMPERIOBTR - P10 | Amount, period 10 | ||
| 15 | FMPERIOBTR - P09 | Amount, period 9 | ||
| 16 | FMPERIOBTR - P07 | Amount, period 7 | ||
| 17 | FMPERIOBTR - P01 | Amount, period 1 | ||
| 18 | FMPERIOBTR - P02 | Amount, period 2 | ||
| 19 | FMPERIOBTR - P03 | Amount, period 3 | ||
| 20 | FMPERIOBTR - P04 | Amount, period 4 | ||
| 21 | FMPERIOBTR - P05 | Amount, period 5 | ||
| 22 | FMPERIOBTR - P06 | Amount, period 6 | ||
| 23 | FMPERIOBTR - P08 | Amount, period 8 | ||
| 24 | FMSU - BTR003 | Amount, period 3 | ||
| 25 | FMSU - WRTTP | Value Type | ||
| 26 | FMSU - POSIT | Internal commitment item (8 chars) | ||
| 27 | FMSU - PERBL | Period block | ||
| 28 | FMSU - OBJNR | Object number | ||
| 29 | FMSU - LEDNR | Budget/Planning Ledger | ||
| 30 | FMSU - GSBER | Business Area | ||
| 31 | FMSU - GJAHR | Fiscal Year | ||
| 32 | FMSU - BUKRS | Company Code | ||
| 33 | FMSU - BTR016 | Period 16 amount | ||
| 34 | FMSU - BTR015 | Period 15 amount | ||
| 35 | FMSU - BTR014 | Amount, period 14 | ||
| 36 | FMSU - BTR013 | Amount, period 13 | ||
| 37 | FMSU - BTR012 | Amount, period 12 | ||
| 38 | FMSU - BTR011 | Amount, period 11 | ||
| 39 | FMSU - BTR010 | Amount, period 10 | ||
| 40 | FMSU - BTR009 | Amount, period 9 | ||
| 41 | FMSU - BTR008 | Amount, period 8 | ||
| 42 | FMSU - BTR007 | Amount, period 7 | ||
| 43 | FMSU - BTR006 | Amount, period 6 | ||
| 44 | FMSU - BTR005 | Amount, period 5 | ||
| 45 | FMSU - BTR004 | Amount, period 4 | ||
| 46 | FMSU - BTR002 | Amount, period 2 | ||
| 47 | FMSU - BTR001 | Amount, period 1 | ||
| 48 | SI_FM01 - PERIV | Fiscal Year Variant | ||
| 49 | SI_FM01 - WAERS | FM area currency | ||
| 50 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 51 | T001 - FIKRS | Financial Management Area |