Table/Structure Field list used by SAP ABAP Program RFFMCF25 (Budget Closing Operations: Determine Amounts)
SAP ABAP Program
RFFMCF25 (Budget Closing Operations: Determine Amounts) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BPAK - BLDAT | Document Date | ||
| 2 | BPAK - E_FAREA | Functional Area | ||
| 3 | BPAK - E_GEBER | Fund | ||
| 4 | BPAK - E_GES | Receiver overall | ||
| 5 | BPAK - E_GJAHR | Receiver year | ||
| 6 | BPAK - E_GNJHR | Receiver year | ||
| 7 | BPAK - E_OBJNR | Object number | ||
| 8 | BPAK - E_POSIT | Internal commitment item (8 chars) | ||
| 9 | BPAK - E_PROFIL | Profile | ||
| 10 | BPAK - E_VERSN | Planning/budgeting version | ||
| 11 | BPAK - E_VORGA | Budget Type Budgeting/Planning | ||
| 12 | BPAK - E_WRTTP | Value Type | ||
| 13 | BPAK - NAMTEXT | Text Name | ||
| 14 | BPAK - SGTEXT | Item Text | ||
| 15 | BPAK - STATUS | Status Transfer Budgeting | ||
| 16 | BPAK - S_FAREA | Functional Area | ||
| 17 | BPAK - S_GEBER | Fund | ||
| 18 | BPAK - S_GES | Sender Total | ||
| 19 | BPAK - S_GJAHR | Sender year | ||
| 20 | BPAK - S_GNJHR | Sender year | ||
| 21 | BPAK - S_OBJNR | Object number | ||
| 22 | BPAK - S_POSIT | Internal commitment item (8 chars) | ||
| 23 | BPAK - S_PROFIL | Profile | ||
| 24 | BPAK - S_VERSN | Planning/budgeting version | ||
| 25 | BPAK - S_VORGA | Budget Type Budgeting/Planning | ||
| 26 | BPAK - S_WRTTP | Value Type | ||
| 27 | BPAK - TWAER | Transaction Currency | ||
| 28 | BPAK - VADAT | Planning/budgeting value date | ||
| 29 | BPAK - VERANT | Person Responsible for Planning/Budgeting | ||
| 30 | BPAK - WERT | Amount | ||
| 31 | BPGE - VORGA | Budget Type Budgeting/Planning | ||
| 32 | BPGE - WRTTP | Value Type | ||
| 33 | BPIJ - GEBER | Fund | ||
| 34 | BPJA - FAREA | Functional Area | ||
| 35 | BPJA - GEBER | Fund | ||
| 36 | BPJA - GJAHR | Fiscal Year | ||
| 37 | BPJA - GNJHR | Year of Cash Effectivity | ||
| 38 | BPJA - LEDNR | Budget/Planning Ledger | ||
| 39 | BPJA - OBJNR | Object number | ||
| 40 | BPJA - POSIT | Internal commitment item (8 chars) | ||
| 41 | BPJA - SUBVO | Budget Subtype | ||
| 42 | BPJA - VERSN | Planning/budgeting version | ||
| 43 | BPJA - WRTTP | Value Type | ||
| 44 | BPJA - WTJHR | Annual value in transaction currency | ||
| 45 | FM01 - CA_PERIV | Fiscal Year Variant | ||
| 46 | FM01 - FIKRS | Financial Management Area | ||
| 47 | FM01 - OBJNR | Object number | ||
| 48 | FM01 - VERSACT | Budget Version Activation Process | ||
| 49 | FM01 - WAERS | FM area currency | ||
| 50 | FM4C_CARR - POCAR | Indicator: posting object | ||
| 51 | FMBPCF - FAREA | Functional Area | ||
| 52 | FMBPCF - GNJHR | Year of Cash Effectivity | ||
| 53 | FMBPCF - OBJNR | Object number | ||
| 54 | FMBPCF - POSIT | Internal commitment item (8 chars) | ||
| 55 | FMBPCF - VORGA | Budget Type Budgeting/Planning | ||
| 56 | FMBPCF - WLJHR | Annual value in ledger currency | ||
| 57 | FMBPCF - WRTTP | Value Type | ||
| 58 | FMBPCFINDEX - BP_FAREA | Functional Area | ||
| 59 | FMBPCFINDEX - BP_OBJNR | Number of object indicated | ||
| 60 | FMBPCFINDEX - BP_POSIT | Item from the indexed object | ||
| 61 | FMBPCFINDEX - CO_OBJNR | FI/CO object number | ||
| 62 | FMBPCFINDEX - FAREA | Functional Area | ||
| 63 | FMBPCFINDEX - GJAHR | Fiscal Year | ||
| 64 | FMBPCFINDEX - GNJHR | Year of Cash Effectivity | ||
| 65 | FMBPCFINDEX - POSIT | Internal commitment item (8 chars) | ||
| 66 | FMBPCFINDEX - WRTTP | Value Type | ||
| 67 | FMBU - BUCAR_COM | Budget object for commitment budget | ||
| 68 | FMBU - BUCAR_PAY | Indicator: budget object | ||
| 69 | FMBU - OBJNR | Object number | ||
| 70 | FMBU - POSIT | Internal commitment item (8 chars) | ||
| 71 | FMCFAA - CF_BTR | Amount carried forward | ||
| 72 | FMCFAA - CF_BUDGET | Amount carried forward | ||
| 73 | FMCFAA - CF_WRTTP | Value type | ||
| 74 | FMCFAA - FAREA | Functional Area | ||
| 75 | FMCFAA - FM_WRTTP | Value Type | ||
| 76 | FMCFAA - GEBER | Fund | ||
| 77 | FMCFAA - GJAHR | Fiscal Year | ||
| 78 | FMCFAA - GNJHR | Year of Cash Effectivity | ||
| 79 | FMCFAA - MANDT | Client | ||
| 80 | FMCFAA - OBJNR | Object number | ||
| 81 | FMCFAA - POSIT | Internal commitment item (8 chars) | ||
| 82 | FMCFAA - STATS | Funds Management Statistical Indicator | ||
| 83 | FMCFAA - VERSN | Planning/budgeting version | ||
| 84 | FMCFAA - WAERS | Currency Key | ||
| 85 | FMCFAA - XREAL | Checkbox | ||
| 86 | FMCFAAI - CF_BTR | Amount carried forward | ||
| 87 | FMCFAAI - CF_BUDGET | Amount carried forward | ||
| 88 | FMCFAAI - CF_WRTTP | Value type | ||
| 89 | FMCFAAI - ERR_CODE | Error number | ||
| 90 | FMCFAAI - FAREA | Functional Area | ||
| 91 | FMCFAAI - FM_WRTTP | Value Type | ||
| 92 | FMCFAAI - GEBER | Fund | ||
| 93 | FMCFAAI - GJAHR | Fiscal Year | ||
| 94 | FMCFAAI - GNJHR | Year of Cash Effectivity | ||
| 95 | FMCFAAI - MANDT | Client | ||
| 96 | FMCFAAI - OBJNR | Object number | ||
| 97 | FMCFAAI - POSIT | Internal commitment item (8 chars) | ||
| 98 | FMCFAAI - VERSN | Planning/budgeting version | ||
| 99 | FMCFAAI - WAERS | Currency Key | ||
| 100 | FMCFAAI - XREAL | Checkbox | ||
| 101 | FMCFAB - CFRULE | FM carryforward rule (FYC) | ||
| 102 | FMCFAB - CF_BTR | Amount carried forward | ||
| 103 | FMCFAB - CF_BUDGET | Amount carried forward | ||
| 104 | FMCFAB - CF_WRTTP | Value type | ||
| 105 | FMCFAB - FAREA | Functional Area | ||
| 106 | FMCFAB - FAREA_E | Functional Area | ||
| 107 | FMCFAB - FAREA_I | Functional Area | ||
| 108 | FMCFAB - FAREA_I_E | Functional Area | ||
| 109 | FMCFAB - FM_WRTTP | Value Type | ||
| 110 | FMCFAB - GEBER | Fund | ||
| 111 | FMCFAB - GEBER_E | Fund | ||
| 112 | FMCFAB - GJAHR | Fiscal Year | ||
| 113 | FMCFAB - GNJHR | Year of Cash Effectivity | ||
| 114 | FMCFAB - MANDT | Client | ||
| 115 | FMCFAB - OBJNR | Object number | ||
| 116 | FMCFAB - OBJNR_E | Object number | ||
| 117 | FMCFAB - OBJNR_I | Object number | ||
| 118 | FMCFAB - OBJNR_I_E | Object number | ||
| 119 | FMCFAB - POSIT | Internal commitment item (8 chars) | ||
| 120 | FMCFAB - POSIT_E | Internal commitment item (8 chars) | ||
| 121 | FMCFAB - POSIT_I | Internal commitment item (8 chars) | ||
| 122 | FMCFAB - POSIT_I_E | Internal commitment item (8 chars) | ||
| 123 | FMCFAB - STATS | Funds Management Statistical Indicator | ||
| 124 | FMCFAB - VERSN | Planning/budgeting version | ||
| 125 | FMCFAB - WAERS | Currency Key | ||
| 126 | FMCFAB - XREAL | Checkbox | ||
| 127 | FMCFABI - CFRULE | FM carryforward rule (FYC) | ||
| 128 | FMCFABI - CF_BTR | Amount carried forward | ||
| 129 | FMCFABI - CF_BUDGET | Amount carried forward | ||
| 130 | FMCFABI - CF_WRTTP | Value type | ||
| 131 | FMCFABI - ERR_CODE | Error number | ||
| 132 | FMCFABI - FAREA | Functional Area | ||
| 133 | FMCFABI - FAREA_E | Functional Area | ||
| 134 | FMCFABI - FAREA_I | Functional Area | ||
| 135 | FMCFABI - FAREA_I_E | Functional Area | ||
| 136 | FMCFABI - FM_WRTTP | Value Type | ||
| 137 | FMCFABI - GEBER | Fund | ||
| 138 | FMCFABI - GEBER_E | Fund | ||
| 139 | FMCFABI - GJAHR | Fiscal Year | ||
| 140 | FMCFABI - GNJHR | Year of Cash Effectivity | ||
| 141 | FMCFABI - MANDT | Client | ||
| 142 | FMCFABI - OBJNR | Object number | ||
| 143 | FMCFABI - OBJNR_E | Object number | ||
| 144 | FMCFABI - OBJNR_I | Object number | ||
| 145 | FMCFABI - OBJNR_I_E | Object number | ||
| 146 | FMCFABI - POSIT | Internal commitment item (8 chars) | ||
| 147 | FMCFABI - POSIT_E | Internal commitment item (8 chars) | ||
| 148 | FMCFABI - POSIT_I | Internal commitment item (8 chars) | ||
| 149 | FMCFABI - POSIT_I_E | Internal commitment item (8 chars) | ||
| 150 | FMCFABI - STATS | Funds Management Statistical Indicator | ||
| 151 | FMCFABI - VERSN | Planning/budgeting version | ||
| 152 | FMCFABI - WAERS | Currency Key | ||
| 153 | FMCFABI - XREAL | Checkbox | ||
| 154 | FMCFBAH - CF_WRTTP | Value type | ||
| 155 | FMCFBAH - FIKRS | Financial Management Area | ||
| 156 | FMCFBAH - GJAHR | Fiscal Year | ||
| 157 | FMCFBAH - GNJHR | Year of Cash Effectivity | ||
| 158 | FMCFBAH - VERSN | Planning/budgeting version | ||
| 159 | FMCFBAHINT - CF_WRTTP | Value type | ||
| 160 | FMCFBAHINT - FIKRS | Financial Management Area | ||
| 161 | FMCFBAHINT - GJAHR | Fiscal Year | ||
| 162 | FMCFBAHINT - GNJHR | Year of Cash Effectivity | ||
| 163 | FMCFBAHINT - VERSN | Planning/budgeting version | ||
| 164 | FMCFBAO - GEBER | Fund | ||
| 165 | FMCFBAO - OBJNR | Object number | ||
| 166 | FMCFBAO - POSIT | Internal commitment item (8 chars) | ||
| 167 | FMCFBAPP - BTR_APP | Approved Amount | ||
| 168 | FMCFBAPPINT - BTR_APP | Approved Amount | ||
| 169 | FMCFBAPPUSE - USE_BAPP_COM | Budget Cfwd Based On Approved Amounts (Commt Budget) | ||
| 170 | FMCFBAPPUSE - USE_BAPP_PAY | Budget Cfwd Based On Approved Amounts (Payment Budget) | ||
| 171 | FMCFC2 - X_CFB | FM closing operations: carryforward allowed | ||
| 172 | FMCFSB - GJAHR | Fiscal Year | ||
| 173 | FMCI - POSIT | Item (Internal Commitment Item Number) | ||
| 174 | FMCI - POTYP | Commitment Item Category | ||
| 175 | FMDY - XFELD | Checkbox | ||
| 176 | FMEP - WRTTP | Value Type | ||
| 177 | FMEPIN - GEBER | Fund | ||
| 178 | FMFPO - FIPEX | FMFPO-FIPEX | ||
| 179 | FMFPO - KNZAEPO | Commitment Item Category | ||
| 180 | FMHICTR - HIROOT_OBJ | Object number | ||
| 181 | FMSLTRP - FAREA | Functional Area | ||
| 182 | FMSLTRP - FICTR | Funds Center | ||
| 183 | FMSLTRP - FINCODE | Fund | ||
| 184 | FMSLTRP - FIPEX | Commitment item | ||
| 185 | IFMCIDAT - POSIT | Item (Internal Commitment Item Number) | ||
| 186 | IFMCIDAT - POTYP | Commitment Item Category | ||
| 187 | IFM_FYC_BUDGET_CF - CF_WRTTP | Value type | ||
| 188 | IFM_FYC_BUDGET_CF - CF_WRTTPT | Value type for fiscal year change | ||
| 189 | IFM_FYC_BUDGET_CF - FM_WRTTP | Value Type | ||
| 190 | IFM_FYC_BUDGET_CF - MESSAGE | Message Text | ||
| 191 | IFM_FYC_BUDGET_CF - RFAREA | Receiver Functional Area (Fiscal Year Change FM) | ||
| 192 | IFM_FYC_BUDGET_CF - RFIPEX | Receiver Commitment Item (Fiscal Year Change FM) | ||
| 193 | IFM_FYC_BUDGET_CF - RFISTL | Receiver Funds Center (Fiscal Year Change FM) | ||
| 194 | IFM_FYC_BUDGET_CF - RFONDS | Receiver Fund (Fiscal Year Change FM) | ||
| 195 | IFM_FYC_BUDGET_CF - SFAREA | Sender Functional Area (Fiscal Year Change FM) | ||
| 196 | IFM_FYC_BUDGET_CF - SFIPEX | Sender Commitment Item (Fiscal Year Change FM) | ||
| 197 | IFM_FYC_BUDGET_CF - SFISTL | Sender Funds Center (Fiscal Year Change FM) | ||
| 198 | IFM_FYC_BUDGET_CF - SFONDS | Sender Fund (Fiscal Year Change FM) | ||
| 199 | IFM_FYC_BUDGET_CF - STATUS | Error Status | ||
| 200 | IFM_FYC_BUDGET_CF - WRTTPT | Val.type name | ||
| 201 | IFM_LISTHEADER_DATA - COLUMN | FM LIst Headers: Number of Columns | ||
| 202 | IFM_LISTHEADER_DATA - DATA_INFO | 30 Characters | ||
| 203 | IFM_LISTHEADER_DATA - DATA_KEY | 30 Characters | ||
| 204 | IFM_RANGE_FICTR - FICTR_HIGH | Funds Center | ||
| 205 | IFM_RANGE_FICTR - FICTR_LOW | Funds Center | ||
| 206 | IFM_TOP_MESSAGE - COLOUR | Dummy for B20 int1 (Local Everywhere) | ||
| 207 | IFM_TOP_MESSAGE - ICON | Name of an Icon | ||
| 208 | IFM_TOP_MESSAGE - MESSAGE | Message Text | ||
| 209 | RSVAR - REPORT | Report Name | ||
| 210 | RSVAR - VARIANT | Variant Name | ||
| 211 | SCHEDMAN_DETAIL_MONI - APLSTAT | Job Status from a Business View | ||
| 212 | SCMA_WITEM - WF_WITEM | Transfer of a workflow ID | ||
| 213 | SCMA_WITEM - WF_WLIST | Transfer of a workflow ID | ||
| 214 | SCREEN - ACTIVE | SCREEN-ACTIVE | ||
| 215 | SCREEN - GROUP1 | SCREEN-GROUP1 | ||
| 216 | SCREEN - INPUT | SCREEN-INPUT | ||
| 217 | SCREEN - INVISIBLE | SCREEN-INVISIBLE | ||
| 218 | SCREEN - NAME | SCREEN-NAME | ||
| 219 | SI_FM01 - CA_PERIV | Fiscal Year Variant | ||
| 220 | SI_FM01 - VERSACT | Budget Version Activation Process | ||
| 221 | SI_FM01 - WAERS | FM area currency | ||
| 222 | SMMAIN - APLSTAT | Job Status from a Business View | ||
| 223 | SWOTOBJID - OBJKEY | Object key | ||
| 224 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 225 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 226 | SYST - MSGID | ABAP System Field: Message ID | ||
| 227 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 228 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 229 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 230 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 231 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 232 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 233 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 234 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 235 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 236 | TABADRS - ABADRENV | Environment for strategy | ||
| 237 | TBP1C - APPLIK | Application | ||
| 238 | TBP1C - AVA_ALL | Availability control against overall value | ||
| 239 | TBP1C - PROFIL | Profile | ||
| 240 | TBPCA - FIPEX | Commitment item (No longer in use -> FM_FIPEX) | ||
| 241 | TBPCA - FISTL | Funds Center | ||
| 242 | VFMPG - POTYP | Commitment Item Category |