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