Table/Structure Field list used by SAP ABAP Program RFFMCE41 (List of Collective Expenditure FM Account Assignments)
SAP ABAP Program
RFFMCE41 (List of Collective Expenditure FM Account Assignments) 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 - FAREA | Functional Area | ||
| 5 | BPBY - FWAER | FM area currency | ||
| 6 | BPBY - GJAHR | Fiscal Year | ||
| 7 | BPBY - GNJHR | Year of Cash Effectivity | ||
| 8 | BPBY - SUBVO | Budget Subtype | ||
| 9 | BPBY - VORGA | Budget type | ||
| 10 | BPBY - WLJHR | Annual budget in FM area currency | ||
| 11 | BPBY - WLJHV | Distributed annual budget in FM area currency | ||
| 12 | BPBY - WRTTP | Value Type | ||
| 13 | BPBYX - FAREA | Functional Area | ||
| 14 | BPBYX - FICTR | Funds Center | ||
| 15 | BPBYX - FIPEX | Commitment item | ||
| 16 | BPBYX - FONDS | Fund | ||
| 17 | BPBYX - FWAER | FM area currency | ||
| 18 | BPBYX - GJAHR | Fiscal Year | ||
| 19 | BPBYX - GNJHR | Year of Cash Effectivity | ||
| 20 | BPBYX - SUBVO | Budget Subtype | ||
| 21 | BPBYX - VORGA | Budget type | ||
| 22 | BPBYX - WLJHR | Annual budget in FM area currency | ||
| 23 | BPBYX - WLJHV | Distributed annual budget in FM area currency | ||
| 24 | BPBYX - WRTTP | Value Type | ||
| 25 | BPJA - FAREA | Functional Area | ||
| 26 | BPJA - GEBER | Fund | ||
| 27 | BPJA - GJAHR | Fiscal Year | ||
| 28 | BPJA - GNJHR | Year of Cash Effectivity | ||
| 29 | BPJA - LEDNR | Budget/Planning Ledger | ||
| 30 | BPJA - OBJNR | Object number | ||
| 31 | BPJA - POSIT | Internal commitment item (8 chars) | ||
| 32 | BPJA - SUBVO | Budget Subtype | ||
| 33 | BPJA - TWAER | Transaction Currency | ||
| 34 | BPJA - VERSN | Planning/budgeting version | ||
| 35 | BPJA - VORGA | Budget Type Budgeting/Planning | ||
| 36 | BPJA - WLJHR | Annual value in ledger currency | ||
| 37 | BPJA - WLJHV | Distributed annual value in ledger currency | ||
| 38 | BPJA - WRTTP | Value Type | ||
| 39 | DD03P - FIELDNAME | Field Name | ||
| 40 | DD03P - OUTPUTLEN | Output Length | ||
| 41 | DD03P - ROLLNAME | Data element (semantic domain) | ||
| 42 | DD03P - TABNAME | Table Name | ||
| 43 | FKRS - CA_PERIV | Funds Management: Fiscal year variant | ||
| 44 | FMAA - CNAME | Funds center name | ||
| 45 | FMAA - CTR_OBJNR | Object number | ||
| 46 | FMAA - FICTR | Funds Center | ||
| 47 | FMAA - FIPEX | Commitment item | ||
| 48 | FMAA - FNAME | Fund name | ||
| 49 | FMAA - FONDS | Fund | ||
| 50 | FMAA - PNAME | Commitment item name | ||
| 51 | FMAA - POSIT | Internal commitment item (8 chars) | ||
| 52 | FMAAINC - FICTR | Funds Center | ||
| 53 | FMAAINC - FIPEX | Commitment item | ||
| 54 | FMAAINC - FONDS | Fund | ||
| 55 | FMAAREL - COMMITMENT | Commitment budget | ||
| 56 | FMAAREL - PAYMENT | Payment budget | ||
| 57 | FMFDYNPRO - P_DEC | Indicator: Local Collective Expenditures FM Acct Assignment | ||
| 58 | FMFDYNPRO - P_ONLY_R | Indicator: Only FM Account Assignments Subject to Cover | ||
| 59 | FMFDYNPRO - P_STAMM | Only master data posted to | ||
| 60 | FMF_SEL_SCREEN - GJAHR | Fiscal Year of Commitment Item | ||
| 61 | FMF_SEL_SCREEN - P_BUDFM | Transaction data is selective | ||
| 62 | FMF_SEL_SCREEN - P_FMBUD | Master data is selective | ||
| 63 | FMSG_FMF - XFGMG | Checkbox | ||
| 64 | FMSG_FMF - XFMAS | Checkbox | ||
| 65 | FMSNREL - CNAME | Funds center name | ||
| 66 | FMSNREL - COLTYP | Collective budget adminstration category | ||
| 67 | FMSNREL - COLTYP_TEXT | Collective Expenditure Type | ||
| 68 | FMSNREL - COMMITMENT | Receiver of budget increase in commitment budget | ||
| 69 | FMSNREL - CQUANTITY | Distribution basis | ||
| 70 | FMSNREL - CTR_OBJNR | Object number | ||
| 71 | FMSNREL - FICTR | Funds Center | ||
| 72 | FMSNREL - FIPEX | Commitment item | ||
| 73 | FMSNREL - FNAME | Fund name | ||
| 74 | FMSNREL - FONDS | Fund | ||
| 75 | FMSNREL - HHFICTR | Funds Center | ||
| 76 | FMSNREL - HHFIPEX | Commitment item | ||
| 77 | FMSNREL - HHFONDS | Fund | ||
| 78 | FMSNREL - PAYMENT | Receiver of budget increase in payment budget | ||
| 79 | FMSNREL - PNAME | Commitment item name | ||
| 80 | FMSNREL - POSIT | Internal commitment item (8 chars) | ||
| 81 | FVSN - VERSN | Planning/budgeting version | ||
| 82 | IFM_LH_OBJECT_ATTRIBUTES - HEADER_WIDTH | Comment | ||
| 83 | IFM_LH_OBJECT_ATTRIBUTES - WIDTH_COL1_INFO | Comment | ||
| 84 | IFM_LH_OBJECT_ATTRIBUTES - WIDTH_COL1_KEY | Comment | ||
| 85 | IFM_LH_OBJECT_ATTRIBUTES - WIDTH_COL2_INFO | Comment | ||
| 86 | IFM_LH_OBJECT_ATTRIBUTES - WIDTH_COL2_KEY | Comment | ||
| 87 | IFM_LISTHEADER_DATA - COLUMN | FM LIst Headers: Number of Columns | ||
| 88 | IFM_LISTHEADER_DATA - DATA_INFO | 30 Characters | ||
| 89 | IFM_LISTHEADER_DATA - DATA_KEY | 30 Characters | ||
| 90 | RSPARAMS - SELNAME | ABAP/4: Name of SELECT-OPTION / PARAMETER | ||
| 91 | SCHEDMAN_DETAIL_MONI - APLSTAT | Job Status from a Business View | ||
| 92 | SCMA_WITEM - WF_WITEM | Transfer of a workflow ID | ||
| 93 | SCMA_WITEM - WF_WLIST | Transfer of a workflow ID | ||
| 94 | SCREEN - ACTIVE | SCREEN-ACTIVE | ||
| 95 | SCREEN - GROUP1 | SCREEN-GROUP1 | ||
| 96 | SMMAIN - APLSTAT | Job Status from a Business View | ||
| 97 | SWOTOBJID - OBJKEY | Object key | ||
| 98 | SYST - CPROG | ABAP System Field: Calling Program | ||
| 99 | SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | ||
| 100 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 101 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 102 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 103 | SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | ||
| 104 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 105 | SYST - UZEIT | ABAP System Field: Current Time of Application Server |