Table/Structure Field list used by SAP ABAP Program RFFMCE32 (Master Data Rules for Revenues Cover Pools)
SAP ABAP Program
RFFMCE32 (Master Data Rules for Revenues Cover Pools) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ALVDYNP - SORTPOS | Sort sequence | |
2 | ![]() |
ALVDYNP - SORTUP | Sort order: Ascending | |
3 | ![]() |
BAPIBDS01 - OBJKEY | Business Document Service: Object key | |
4 | ![]() |
BPBY - GNJHR | Year of Cash Effectivity | |
5 | ![]() |
BPBYX - GNJHR | Year of Cash Effectivity | |
6 | ![]() |
BPJA - GJAHR | Fiscal Year | |
7 | ![]() |
BPJA - GNJHR | Year of Cash Effectivity | |
8 | ![]() |
BPJA - WLJHR | Annual value in ledger currency | |
9 | ![]() |
BPJA - WLJHV | Distributed annual value in ledger currency | |
10 | ![]() |
CVPL - DECKRNG | Cover pool | |
11 | ![]() |
CVPL - DNAME | Description | |
12 | ![]() |
CVPL - HVMTNR | Budget memo | |
13 | ![]() |
DD03P - FIELDNAME | Field Name | |
14 | ![]() |
DD03P - INTTYPE | ABAP data type (C,D,N,...) | |
15 | ![]() |
DD03P - OUTPUTLEN | Output Length | |
16 | ![]() |
DD03P - REPTEXT | Heading | |
17 | ![]() |
DD03P - SCRTEXT_L | Long Field Label | |
18 | ![]() |
DD03P - SCRTEXT_M | Medium Field Label | |
19 | ![]() |
DD03P - SCRTEXT_S | Short Field Label | |
20 | ![]() |
DD03P - TABNAME | Table Name | |
21 | ![]() |
FKRS - FIKRS | Financial Management Area | |
22 | ![]() |
FKRS - WAERS | FM area currency | |
23 | ![]() |
FM01 - FIKRS | Financial Management Area | |
24 | ![]() |
FMAA - CNAME | Funds center name | |
25 | ![]() |
FMAA - DECKRNG | Cover pool | |
26 | ![]() |
FMAA - DNAME | Description | |
27 | ![]() |
FMAA - FAREA | Functional Area | |
28 | ![]() |
FMAA - FICTR | Funds Center | |
29 | ![]() |
FMAA - FIPEX | Commitment item | |
30 | ![]() |
FMAA - FNAME | Fund name | |
31 | ![]() |
FMAA - FONDS | Fund | |
32 | ![]() |
FMAA - FTEXT | Name of the functional area | |
33 | ![]() |
FMAA - GJAHR | Fiscal Year of Commitment Item | |
34 | ![]() |
FMAA - HVMTNR | Budget memo | |
35 | ![]() |
FMAA - PNAME | Commitment item name | |
36 | ![]() |
FMAAREL - CNAME | Funds center name | |
37 | ![]() |
FMAAREL - COMMITMENT | Commitment budget | |
38 | ![]() |
FMAAREL - COMPROZ | % of a Revenue Allotted to Expenditure FM Account Assignment | |
39 | ![]() |
FMAAREL - COVER_TYPE | Indicator for Type of Cover Eligibility | |
40 | ![]() |
FMAAREL - DECKRNG | Cover pool | |
41 | ![]() |
FMAAREL - DNAME | Description | |
42 | ![]() |
FMAAREL - ERHPROZ | % of a Revenue Allotted to Expenditure FM Account Assignment | |
43 | ![]() |
FMAAREL - FAREA | Functional Area | |
44 | ![]() |
FMAAREL - FICTR | Funds Center | |
45 | ![]() |
FMAAREL - FIPEX | Commitment item | |
46 | ![]() |
FMAAREL - FNAME | Fund name | |
47 | ![]() |
FMAAREL - FONDS | Fund | |
48 | ![]() |
FMAAREL - FTEXT | Name of the functional area | |
49 | ![]() |
FMAAREL - HVMTNR | Budget memo | |
50 | ![]() |
FMAAREL - PAYMENT | Payment budget | |
51 | ![]() |
FMAAREL - PNAME | Commitment item name | |
52 | ![]() |
FMAAREL - RECEIVER | FM Account Assignment Entitled to Cover | |
53 | ![]() |
FMAAREL - SENDER | FM Account Assignment Subject to Cover | |
54 | ![]() |
FMDECKHK - DECKRNG | Cover pool | |
55 | ![]() |
FMDECKHK - GJAHR | Fiscal Year | |
56 | ![]() |
FMDECKRGT - DECKRNG | Cover pool | |
57 | ![]() |
FMDECKRGT - FIKRS | Financial Management Area | |
58 | ![]() |
FMDECKRGT - GJAHR | Fiscal Year | |
59 | ![]() |
FMDECKRGT - SPRAS | Language Key | |
60 | ![]() |
FMDECKRGT - TEXT1 | Description | |
61 | ![]() |
FMDECKRGT - TEXT2 | Description 2 | |
62 | ![]() |
FMDECKRGT - TEXT3 | Description 3 | |
63 | ![]() |
FMFDYNPRO - P_ED | Indicator: Unilateral Cover Eligibility | |
64 | ![]() |
FMFDYNPRO - P_GD | Indicator: Cover Pool | |
65 | ![]() |
FMFDYNPRO - P_ONLY_R | Indicator: Only FM Account Assignments Subject to Cover | |
66 | ![]() |
FMFDYNPRO - P_RP | Indicator: Revenues Cover Pool | |
67 | ![]() |
FMFDYNPRO - P_STAMM | Only master data posted to | |
68 | ![]() |
FMFDYNPRO - P_UD | Indicator: Revenues Increasing the Budget | |
69 | ![]() |
FMFUDRULE - HVMTNR | Budget memo | |
70 | ![]() |
FMFUDRULE - INCHECK | In budget transfers, check for existing additional revenue | |
71 | ![]() |
FMFUDRULE - MAXBDGT | Upper limit dependent on current budget | |
72 | ![]() |
FMFUDRULE - MAXBDGTT | Upper limit dependent on current budget | |
73 | ![]() |
FMFUDRULE - MAXINC | Maximum to which the budget is increased | |
74 | ![]() |
FMFUDRULE - MAXPROZ | Upper limit in % of current budget | |
75 | ![]() |
FMFUDRULE - MINBDGT | Minimum revenue, dependent on current budget | |
76 | ![]() |
FMFUDRULE - MINBDGTT | Minimum revenue, dependent on current budget | |
77 | ![]() |
FMFUDRULE - MININC | Minimum revenue from which the budget is increased | |
78 | ![]() |
FMFUDRULE - MINPROZ | Minimum revenue in % of current budget | |
79 | ![]() |
FMFUDRULE - OVFICTR | Funds Center | |
80 | ![]() |
FMFUDRULE - OVFIPEX | Commitment item | |
81 | ![]() |
FMFUDRULE - OVFONDS | Fund | |
82 | ![]() |
FMFUDRULE - PROZ57 | % of a revenue which increases the budget | |
83 | ![]() |
FMFUDRULE - UDINCTI61 | Budget increase by down payment | |
84 | ![]() |
FMFUDRULE - UDINCTI66 | Budget increase through revenue transfer posting | |
85 | ![]() |
FMFUDRULE - UDINCTIT | Event leading to budget increase | |
86 | ![]() |
FMFUDRULE - UDMETHODE | Process for increasing budget | |
87 | ![]() |
FMFUDRULE - UDMETHODET | Procedure for Budget Increase | |
88 | ![]() |
FMF_SEL_SCREEN - GJAHR | Fiscal Year of Commitment Item | |
89 | ![]() |
FMF_SEL_SCREEN - KEYDATE | Key date | |
90 | ![]() |
FMF_SEL_SCREEN - P_BUDFM | Transaction data is selective | |
91 | ![]() |
FMF_SEL_SCREEN - P_FMBUD | Master data is selective | |
92 | ![]() |
FMIT - TSL01 | Total of transactions of the period in transaction currency | |
93 | ![]() |
FMREF - WLJHR | Annual value in ledger currency | |
94 | ![]() |
FMSG_FMF - XFGMG | Checkbox | |
95 | ![]() |
FMSG_FMF - XFMAS | Checkbox | |
96 | ![]() |
FMUDREL - ERHPROZ | % of a Revenue Allotted to Expenditure FM Account Assignment | |
97 | ![]() |
IFM_LH_OBJECT_ATTRIBUTES - HEADER_WIDTH | Comment | |
98 | ![]() |
IFM_LH_OBJECT_ATTRIBUTES - WIDTH_COL1_INFO | Comment | |
99 | ![]() |
IFM_LH_OBJECT_ATTRIBUTES - WIDTH_COL1_KEY | Comment | |
100 | ![]() |
IFM_LH_OBJECT_ATTRIBUTES - WIDTH_COL2_INFO | Comment | |
101 | ![]() |
IFM_LH_OBJECT_ATTRIBUTES - WIDTH_COL2_KEY | Comment | |
102 | ![]() |
IFM_LISTHEADER_DATA - COLUMN | FM LIst Headers: Number of Columns | |
103 | ![]() |
IFM_LISTHEADER_DATA - DATA_CURRENCY | Currency Key | |
104 | ![]() |
IFM_LISTHEADER_DATA - DATA_INFO | 30 Characters | |
105 | ![]() |
IFM_LISTHEADER_DATA - DATA_KEY | 30 Characters | |
106 | ![]() |
RSPARAMS - SELNAME | ABAP/4: Name of SELECT-OPTION / PARAMETER | |
107 | ![]() |
SCHEDMAN_DETAIL_MONI - APLSTAT | Job Status from a Business View | |
108 | ![]() |
SCMA_WITEM - WF_WITEM | Transfer of a workflow ID | |
109 | ![]() |
SCMA_WITEM - WF_WLIST | Transfer of a workflow ID | |
110 | ![]() |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
111 | ![]() |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
112 | ![]() |
SMMAIN - APLSTAT | Job Status from a Business View | |
113 | ![]() |
SWOTOBJID - OBJKEY | Object key | |
114 | ![]() |
SYST - CPROG | ABAP System Field: Calling Program | |
115 | ![]() |
SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | |
116 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
117 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
118 | ![]() |
SYST - LINSZ | ABAP System Field: Line Width of Current List | |
119 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
120 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
121 | ![]() |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
122 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
123 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server |