Table/Structure Field list used by SAP ABAP Program RFFMCFTR (Convert Closing Operation Data to 40C Data Structures)
SAP ABAP Program
RFFMCFTR (Convert Closing Operation Data to 40C Data Structures) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
FCABP - BELNR2 | Accounting Document Number | |
2 | ![]() |
FCABP - BUZEI | Number of Line Item Within Accounting Document | |
3 | ![]() |
FCABP - CFSTAT | FM Commitment Carryforward: Status | |
4 | ![]() |
FCABP - DECKUNG | Relevant for Real Cover Eligibility | |
5 | ![]() |
FCABP - EBELN | Purchasing Document Number | |
6 | ![]() |
FCABP - FIKRS | Financial Management Area | |
7 | ![]() |
FCABP - KBLNR | Document Number for Earmarked Funds | |
8 | ![]() |
FCABP - LEDNR | Budget/Planning Ledger | |
9 | ![]() |
FCABP - BELNR | Accounting Document Number | |
10 | ![]() |
FMCFSI - FIKRS | Financial Management Area | |
11 | ![]() |
FMCFSI - WRTTP | Value Type | |
12 | ![]() |
FMCFSI - TRBTR_CF | Amount of carry-forward period in transaction currency | |
13 | ![]() |
FMCFSI - LEDNR | Budget/Planning Ledger | |
14 | ![]() |
FMCFSI - LDBTR_CF | Amount of carry-forward period | |
15 | ![]() |
FMCFSI - GJAHR | Fiscal Year | |
16 | ![]() |
FMCFSI - BUZEIZ | Number of Line Item Within Accounting Document | |
17 | ![]() |
FMCFSI - BUZEI | Number of Line Item Within Accounting Document | |
18 | ![]() |
FMCFSI - BELNR_REF | Accounting Document Number | |
19 | ![]() |
FMCFSI - BELNRZ | Accounting Document Number | |
20 | ![]() |
FMCFSI - BELNR | Accounting Document Number | |
21 | ![]() |
FMCFSIF - BUZEI_REF | Number of Line Item Within Accounting Document | |
22 | ![]() |
FMCFSIF - WRTTP | Value Type | |
23 | ![]() |
FMCFSIF - TRBTR | Balance carried forward in transaction currency | |
24 | ![]() |
FMCFSIF - STUNR | Number that clearly identifies the line key in database | |
25 | ![]() |
FMCFSIF - GJAHR_REF | Fiscal Year | |
26 | ![]() |
FMCFSIF - GJAHR | Fiscal Year | |
27 | ![]() |
FMCFSIF - FONDS_E | Fund | |
28 | ![]() |
FMCFSIF - FMBUZEI | Number of a posting line in a TR-FM line item | |
29 | ![]() |
FMCFSIF - FMBELNR | Document Number of FM Line Item | |
30 | ![]() |
FMCFSIF - FKBTR | Balance carried forward in local currency | |
31 | ![]() |
FMCFSIF - FISTL_E | Funds Center | |
32 | ![]() |
FMCFSIF - FIPEX_E | Commitment item | |
33 | ![]() |
FMCFSIF - FIKRS | Financial Management Area | |
34 | ![]() |
FMCFSIF - CPUTMCF | Time of data entry | |
35 | ![]() |
FMCFSIF - CPUDTCF | Accounting document entry date | |
36 | ![]() |
FMCFSIF - CFSTAT | FM Commitment Carryforward: Status | |
37 | ![]() |
FMCFSIF - BUKRS_REF | Company Code | |
38 | ![]() |
FMCFSIF - BELNR_REF | Accounting Document Number | |
39 | ![]() |
FMCFSIO - CPUTMCF | Time of data entry | |
40 | ![]() |
FMCFSIO - WRTTP | Value Type | |
41 | ![]() |
FMCFSIO - TRBTR | Balance carried forward in transaction currency | |
42 | ![]() |
FMCFSIO - STUNR | Number that clearly identifies the line key in database | |
43 | ![]() |
FMCFSIO - RFPOS | Item number of reference document | |
44 | ![]() |
FMCFSIO - REFBN | Reference Document Number | |
45 | ![]() |
FMCFSIO - GJAHR | Fiscal Year | |
46 | ![]() |
FMCFSIO - FKBTR | Balance carried forward in local currency | |
47 | ![]() |
FMCFSIO - FONDS_E | Fund | |
48 | ![]() |
FMCFSIO - CFSTAT | FM Commitment Carryforward: Status | |
49 | ![]() |
FMCFSIO - CPUDTCF | Accounting document entry date | |
50 | ![]() |
FMCFSIO - FIKRS | Financial Management Area | |
51 | ![]() |
FMCFSIO - FIPEX_E | Commitment item | |
52 | ![]() |
FMCFSIO - FISTL_E | Funds Center | |
53 | ![]() |
FMFPO - FIPOS | Commitment Item | |
54 | ![]() |
FMIDATA - BUKRS | Company Code | |
55 | ![]() |
FMIDATA - FIPEX | Commitment item | |
56 | ![]() |
FMIDATA - FISTL | Funds Center | |
57 | ![]() |
FMIDATA - FONDS | Fund | |
58 | ![]() |
FMIDATAFI - KNBELNR | FI document number | |
59 | ![]() |
FMIDATAFI - KNBUZEI | Document item for FI document number | |
60 | ![]() |
FMIDATAFI - KNGJAHR | Fiscal year for FI document number | |
61 | ![]() |
FMIFIIT - KNGJAHR | Fiscal year for FI document number | |
62 | ![]() |
FMIFIIT - KNBUZEI | Document item for FI document number | |
63 | ![]() |
FMIFIIT - KNBELNR | FI document number | |
64 | ![]() |
FMIFIIT - FONDS | Fund | |
65 | ![]() |
FMIFIIT - FIPEX | Commitment item | |
66 | ![]() |
FMIFIIT - BUKRS | Company Code | |
67 | ![]() |
FMIFIIT - FISTL | Funds Center | |
68 | ![]() |
FMIKEYFI - FIKRS | Financial Management Area | |
69 | ![]() |
FMIKEYFI - FMBELNR | Document Number of FM Line Item | |
70 | ![]() |
FMIKEYFI - FMBUZEI | Number of a posting line in a TR-FM line item | |
71 | ![]() |
FMIKEYOI - REFBN | Reference Document Number | |
72 | ![]() |
FMIKEYOI - RFPOS | Item number of reference document | |
73 | ![]() |
FMIOI - FIPEX | Commitment item | |
74 | ![]() |
FMIOI - FONDS | Fund | |
75 | ![]() |
FMIOI - FISTL | Funds Center | |
76 | ![]() |
LKO74 - TESTLAUF | Execute Test Run | |
77 | ![]() |
RS38M - INUM | Internal ABAP/4 text number | |
78 | ![]() |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
79 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
80 | ![]() |
SYST - ULINE | ABAP System Field: Horizontal Line for List | |
81 | ![]() |
SYST - VLINE | ABAP System Field: Vertical Line for List |