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