Table/Structure Field list used by SAP ABAP Program RFFMCDRB (Revenues Increasing the Budget - Government of Canada)
SAP ABAP Program
RFFMCDRB (Revenues Increasing the Budget - Government of Canada) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BPAK - BELNR | Document number from budget allocation & structure planning | ||
| 2 | BPAK - BLDAT | Document Date | ||
| 3 | BPAK - E_GEBER | Fund | ||
| 4 | BPAK - E_GES | Receiver overall | ||
| 5 | BPAK - E_GJAHR | Receiver year | ||
| 6 | BPAK - E_OBJNR | Object number | ||
| 7 | BPAK - E_POSIT | Internal commitment item (8 chars) | ||
| 8 | BPAK - E_PROFIL | Profile | ||
| 9 | BPAK - E_VERSN | Planning/budgeting version | ||
| 10 | BPAK - E_VORGA | Budget Type Budgeting/Planning | ||
| 11 | BPAK - E_WRTTP | Value Type | ||
| 12 | BPAK - SGTEXT | Item Text | ||
| 13 | BPAK - STATUS | Status Transfer Budgeting | ||
| 14 | BPAK - TWAER | Transaction Currency | ||
| 15 | BPAK - WERT | Amount | ||
| 16 | BPAKRETURN - MESSAGE | Message text | ||
| 17 | BPGE - VORGA | Budget Type Budgeting/Planning | ||
| 18 | BPGE - WRTTP | Value Type | ||
| 19 | BPJA - GEBER | Fund | ||
| 20 | BPJA - GJAHR | Fiscal Year | ||
| 21 | BPJA - LEDNR | Budget/Planning Ledger | ||
| 22 | BPJA - OBJNR | Object number | ||
| 23 | BPJA - POSIT | Internal commitment item (8 chars) | ||
| 24 | BPJA - VERSN | Planning/budgeting version | ||
| 25 | BPJA - WLJHR | Annual value in ledger currency | ||
| 26 | BPJA - WRTTP | Value Type | ||
| 27 | FM01 - CA_PERIV | Fiscal Year Variant | ||
| 28 | FM01 - FIKRS | Financial Management Area | ||
| 29 | FM01 - WAERS | FM area currency | ||
| 30 | FM01UD - FIKRS | Financial Management Area | ||
| 31 | FM01UD - GJAHR | Fiscal Year | ||
| 32 | FM01UD - OVFICTR | Funds Center | ||
| 33 | FM01UD - OVFIPEX | Commitment item | ||
| 34 | FM01UD - OVFONDS | Fund | ||
| 35 | FM01UD - UDCOM | Revenues increase commitment budget | ||
| 36 | FM01UD - UDPAY | Revenues increasing the payment budget | ||
| 37 | FMCDRB - EV_DEAKTIV | Deactivation Indicator | ||
| 38 | FMCDRB - EV_HIBUD | Yes/No (X/ ) | ||
| 39 | FMCDRB - EV_HIBUDP | % of a Revenue Allotted to Expenditure FM Account Assignment | ||
| 40 | FMCDRB - EV_HIBUDPF | Yes/No (X/ ) | ||
| 41 | FMCDRB - EV_HIBUDV | Maximum to which the budget is increased | ||
| 42 | FMCDRB - EV_HIVAL | Maximum to which the budget is increased | ||
| 43 | FMCDRB - EV_LOWBUD | Yes/No (X/ ) | ||
| 44 | FMCDRB - EV_LOWVAL | Minimum revenue from which the budget is increased | ||
| 45 | FMCDRB - EZ_DEAKTIV | Deactivation Indicator | ||
| 46 | FMCDRB - EZ_HIBUD | Yes/No (X/ ) | ||
| 47 | FMCDRB - EZ_HIBUDP | % of a Revenue Allotted to Expenditure FM Account Assignment | ||
| 48 | FMCDRB - EZ_HIBUDPF | Yes/No (X/ ) | ||
| 49 | FMCDRB - EZ_HIBUDV | Maximum to which the budget is increased | ||
| 50 | FMCDRB - EZ_HIVAL | Maximum to which the budget is increased | ||
| 51 | FMCDRB - EZ_LOWBUD | Yes/No (X/ ) | ||
| 52 | FMCDRB - EZ_LOWVAL | Minimum revenue from which the budget is increased | ||
| 53 | FMCDRB - FIKRS | Financial Management Area | ||
| 54 | FMCDRB - FIPEX | Commitment item (No longer in use -> FM_FIPEX) | ||
| 55 | FMCDRB - FISTL | Funds Center | ||
| 56 | FMCDRB - FONDS | Fund | ||
| 57 | FMCDRB - GJAHR | Fiscal Year | ||
| 58 | FMCDRB - UV_FIPEX | Commitment item (No longer in use -> FM_FIPEX) | ||
| 59 | FMCDRB - UV_FISTL | Funds Center | ||
| 60 | FMCDRB - UV_FONDS | Fund | ||
| 61 | FMCDRB - UZ_FIPEX | Commitment item (No longer in use -> FM_FIPEX) | ||
| 62 | FMCDRB - UZ_FISTL | Funds Center | ||
| 63 | FMCDRB - UZ_FONDS | Fund | ||
| 64 | FMCDRBBS - E_FIPEX | Commitment item (No longer in use -> FM_FIPEX) | ||
| 65 | FMCDRBBS - E_FISTL | Receiver funds center | ||
| 66 | FMCDRBBS - E_FONDS | Receiver fund | ||
| 67 | FMCDRBBS - FIKRS | Financial Management Area | ||
| 68 | FMCDRBBS - FIPEX | Commitment item (No longer in use -> FM_FIPEX) | ||
| 69 | FMCDRBBS - FISTL | Sender funds center | ||
| 70 | FMCDRBBS - FONDS | Sender fund | ||
| 71 | FMCDRBBS - GJAHR | Fiscal Year | ||
| 72 | FMCDRBBS - MANDT | Client | ||
| 73 | FMCDRBBS - PAYMENT | Yes/No (X/ ) | ||
| 74 | FMCDRBBS - WHG | Total value in local currency | ||
| 75 | FMCDRBE - EV_PROZENT | % of a Revenue Allotted to Expenditure FM Account Assignment | ||
| 76 | FMCDRBE - E_PROZENT | % of a Revenue Allotted to Expenditure FM Account Assignment | ||
| 77 | FMCDRBE - FIKRS | Financial Management Area | ||
| 78 | FMCDRBE - FIPEX | Commitment item (No longer in use -> FM_FIPEX) | ||
| 79 | FMCDRBE - FISTL | Sender funds center | ||
| 80 | FMCDRBE - FONDS | Sender fund | ||
| 81 | FMCDRBE - GJAHR | Fiscal Year | ||
| 82 | FMFCPO - FICPOS | Commitment Item | ||
| 83 | FMFCPO - FIKRS | Financial Management Area | ||
| 84 | FMFCPO - FIPEX | Commitment item | ||
| 85 | FMFCPO - POSHIVERS | FIFM: Hierarchy Version | ||
| 86 | FMFCPO - POSIT | Internal commitment item (8 chars) | ||
| 87 | FMFPO - DATBIS | FM: Valid to date | ||
| 88 | FMFPO - FIKRS | Financial Management Area | ||
| 89 | FMFPO - FIPEX | FMFPO-FIPEX | ||
| 90 | FMFPO - FIPOS | Commitment Item | ||
| 91 | FMFPO - POSIT | Internal commitment item (8 chars) | ||
| 92 | FMIT - FIKRS | Financial Management Area | ||
| 93 | FMIT - HSL01 | Total of transactions of the period in local currency | ||
| 94 | FMIT - HSL02 | Total of transactions of the period in local currency | ||
| 95 | FMIT - HSL16 | Total of transactions of the period in local currency | ||
| 96 | FMIT - RCLNT | Client | ||
| 97 | FMIT - RFIPEX | Commitment item | ||
| 98 | FMIT - RFISTL | Funds Center | ||
| 99 | FMIT - RFONDS | Fund | ||
| 100 | FMIT - RLDNR | Ledger | ||
| 101 | FMIT - RRCTY | Record Type | ||
| 102 | FMIT - RVERS | Version | ||
| 103 | FMIT - RWRTTP | Value Type | ||
| 104 | FMIT - RYEAR | Fiscal Year | ||
| 105 | MESG - ARBGB | Application Area | ||
| 106 | MESG - MSGV1 | Message Variable | ||
| 107 | MESG - MSGV2 | Message Variable | ||
| 108 | MESG - MSGV3 | Message Variable | ||
| 109 | MESG - MSGV4 | Message Variable | ||
| 110 | MESG - TXTNR | Message number | ||
| 111 | SCREEN - ACTIVE | SCREEN-ACTIVE | ||
| 112 | SCREEN - GROUP1 | SCREEN-GROUP1 | ||
| 113 | SCREEN - GROUP3 | SCREEN-GROUP3 | ||
| 114 | SCREEN - NAME | SCREEN-NAME | ||
| 115 | SI_FM01 - CA_PERIV | Fiscal Year Variant | ||
| 116 | SI_FM01 - WAERS | FM area currency | ||
| 117 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 118 | SYST - FDPOS | ABAP System Field: Occurrence in Byte or Character String | ||
| 119 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 120 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 121 | T100 - ARBGB | Application Area | ||
| 122 | T100 - MSGNR | Message number | ||
| 123 | T100 - SPRSL | Language Key | ||
| 124 | T100 - TEXT | Message Text | ||
| 125 | TBP1C - APPLIK | Application | ||
| 126 | TBP1C - BPGE | Planning/Budget Overall Values | ||
| 127 | TEXTPOOL - ENTRY | Language-dependent text in ABAP/4 text pool | ||
| 128 | TEXTPOOL - ID | ABAP/4 text pool ID (selection text/numbered text) | ||
| 129 | TEXTPOOL - KEY | Text element key (number/selection name) |