Table/Structure Field list used by SAP ABAP Program RFFMBW00 (Revalue Open Amounts in Funds Commitments)
SAP ABAP Program
RFFMBW00 (Revalue Open Amounts in Funds Commitments) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - GJAHR | Fiscal Year | ||
| 2 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 3 | FMDOC - BELNR | Document Number for Earmarked Funds | ||
| 4 | FMIKEY - GJAHR | Fiscal Year | ||
| 5 | FMIOI - GJAHR | Fiscal Year | ||
| 6 | FMIOIKEY - GJAHR | Fiscal Year | ||
| 7 | FMR_BWDOCSEL - BELNR | Document Number for Earmarked Funds | ||
| 8 | FMR_BWDOCSEL - BLTYP | Earmarked Funds Document Category | ||
| 9 | FMR_BWDOCSEL - HWAER | Local Currency | ||
| 10 | FMR_BWDOCSEL - NPRBUDGET | Update in non-profile budget | ||
| 11 | FMR_BWDOCSEL - WAERS | Currency Key | ||
| 12 | FMR_DOCKEY - BELNR | Document Number for Earmarked Funds | ||
| 13 | FMR_DOCKEY - BLPOS | Earmarked Funds: Document Item | ||
| 14 | IA1KBLK - MVSTAT | Document Entry Status (Posted, Parked) | ||
| 15 | IA1KBLP - DELTAHWAPP | Amount change to be approved (local currency) | ||
| 16 | IA1KBLP - DELTAWTAPP | Amount change to be approved (transaction currency) | ||
| 17 | IA1KBLP - HWFREE | Open amount (local currency) | ||
| 18 | IA1KBLP - KURSUP | Last revaluation rate | ||
| 19 | IA1KBLP - WTFREE | Open amount (transaction currency) | ||
| 20 | IAKB - REVAPPSUM | Total of all revaluations per line (amount to be approved) | ||
| 21 | IAKB - REVSUM | Total of all revaluations per line (approved amount) | ||
| 22 | KBLD - BLTYP | Earmarked Funds Document Category | ||
| 23 | KBLD - WTABB | Amount in transaction currency | ||
| 24 | KBLD - REVAPPSUM | Total of all revaluations per line (amount to be approved) | ||
| 25 | KBLD - REVSUM | Total of all revaluations per line (approved amount) | ||
| 26 | KBLEW - WRBTR | Amount | ||
| 27 | KBLK - MVSTAT | Document Entry Status (Posted, Parked) | ||
| 28 | KBLK - WWERT | Translation date | ||
| 29 | KBLK - WAERS | Transaction Currency | ||
| 30 | KBLK - NEGVAL | Indicator: Document has Negative Amounts | ||
| 31 | KBLK - KURSF | Exchange rate | ||
| 32 | KBLK - HWAER | Local currency key | ||
| 33 | KBLK - FIKRS | Financial Management Area | ||
| 34 | KBLK - BUKRS | Company Code | ||
| 35 | KBLK - BLTYP | Earmarked Funds Document Category | ||
| 36 | KBLK - BELNR | Document Number for Earmarked Funds | ||
| 37 | KBLP - WTGES | Total reserved amount in transaction currency | ||
| 38 | KBLP - WTFREE | Open amount (transaction currency) | ||
| 39 | KBLP - WTABB | Amount used in budget | ||
| 40 | KBLP - KURSUP | Last revaluation rate | ||
| 41 | KBLP - HWGES | Total value in local currency | ||
| 42 | KBLP - HWFREE | Open amount (local currency) | ||
| 43 | KBLP - ERLKZ | Completion indicator for line item | ||
| 44 | KBLP - HWABB | Reduction amount in budget | ||
| 45 | KBLP - BELNR | Document Number for Earmarked Funds | ||
| 46 | KBLP - BLPOS | Earmarked Funds: Document Item | ||
| 47 | KBLP - DELTAWTAPP | Amount change to be approved (transaction currency) | ||
| 48 | KBLP - DELTAHWAPP | Amount change to be approved (local currency) | ||
| 49 | LFMRE - ACTIVITY | Activities for funds reservations | ||
| 50 | LKO74 - TESTLAUF | Execute Test Run | ||
| 51 | MESG - MSGV4 | Message Variable | ||
| 52 | MESG - TXTNR | Message number | ||
| 53 | MESG - TEXT | Message Text | ||
| 54 | MESG - MSGV3 | Message Variable | ||
| 55 | MESG - MSGV2 | Message Variable | ||
| 56 | MESG - MSGV1 | Message Variable | ||
| 57 | MESG - MSGTY | Message type (E, I, W, ...) | ||
| 58 | MESG - ARBGB | Application Area | ||
| 59 | RESREVAL - WRBTRAPP | Usage amount to be released (TC) | ||
| 60 | RESREVAL - WRBTR | Amount | ||
| 61 | RESREVAL - WAERS | Transaction Currency | ||
| 62 | RESREVAL - REFBPOS | Earmarked Funds: Document Item | ||
| 63 | RESREVAL - REFBLNR | Document Number for Earmarked Funds | ||
| 64 | RESREVAL - MANDT | Client | ||
| 65 | RESREVAL - HWAER | Local Currency | ||
| 66 | RESREVAL - DMBTRAPP | Usage amount to be released (TC) | ||
| 67 | RESREVAL - DMBTR | Amount | ||
| 68 | RESREVAL - DELTAHWABB | Reduction amount in budget | ||
| 69 | RESREVAL - DATU | Date of last revaluation | ||
| 70 | RESREVAL - KURSU | Last revaluation rate | ||
| 71 | SHKONTEXT - TITEL | Title line | ||
| 72 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 73 | SYST - VLINE | ABAP System Field: Vertical Line for List | ||
| 74 | SYST - ULINE | ABAP System Field: Horizontal Line for List | ||
| 75 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 76 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 77 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 78 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 79 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 80 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 81 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 82 | SYST - MSGID | ABAP System Field: Message ID | ||
| 83 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 84 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 85 | T001 - BUKRS | Company Code | ||
| 86 | T001 - WAERS | Currency Key | ||
| 87 | TCURR - KURST | Exchange rate type |