Table/Structure Field list used by SAP ABAP Program RFFMDL50 (Program for Deleting Funds Line Items)
SAP ABAP Program
RFFMDL50 (Program for Deleting Funds Line Items) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - FIKRS | Financial Management Area | |
2 | ![]() |
FM01B - BUKRS | Company Code | |
3 | ![]() |
FM01B - ZMB_DATE | Date on which cash holdings were transferred | |
4 | ![]() |
FM01B - ZMB_FPOS | Commitment Item | |
5 | ![]() |
FM01B - ZMB_PERI | Period of cash holdings transfer | |
6 | ![]() |
FM01B - ZMB_UNAME | User who transferred the cash holdings | |
7 | ![]() |
FM01B - ZMB_YEAR | Fiscal year in which cash holdings were transferred | |
8 | ![]() |
FM01N - LAST_MONTH | Fiscal period | |
9 | ![]() |
FM01N - NABU_YEAR | Fiscal Year | |
10 | ![]() |
FM01N - FIKRS | Financial Management Area | |
11 | ![]() |
FM01N - DATAORIGIN | Version Number Component | |
12 | ![]() |
FM01N - APPLC | Single-Character Flag | |
13 | ![]() |
FMDY - TESTMODE | Test Run | |
14 | ![]() |
FMEP - ZHLDT | Posting Date in the Document | |
15 | ![]() |
FMEP - XDELETE | Checkbox | |
16 | ![]() |
FMEP - WRTTP | Value Type | |
17 | ![]() |
FMEP - VORGA | CO Business Transaction | |
18 | ![]() |
FMEP - VGZEI | Activity item | |
19 | ![]() |
FMEP - TWAER | Transaction Currency | |
20 | ![]() |
FMEP - TRBTR | Amount in transaction currency | |
21 | ![]() |
FMEP - PERIO | Period | |
22 | ![]() |
FMEP - OBJNR | Object number | |
23 | ![]() |
FMEP - LEDNR | Budget/Planning Ledger | |
24 | ![]() |
FMEP - LDBTR | Amount in ledger currency | |
25 | ![]() |
FMEP - GJAHR | Fiscal Year | |
26 | ![]() |
FMEP - GEBER | Fund | |
27 | ![]() |
FMEP - BUKRS | Company Code | |
28 | ![]() |
FMEP - POSIT | Internal commitment item (8 chars) | |
29 | ![]() |
FMGLOB - LEDNR_FK | Budget/Planning Ledger | |
30 | ![]() |
FMGLOB - PERIV | Fiscal Year Variant | |
31 | ![]() |
FMGLOB - OBJNRDUMMY | Object number | |
32 | ![]() |
FMGLOB - LEDNR_BK | Budget/Planning Ledger | |
33 | ![]() |
FMGLOB - FIKRS | Financial Management Area | |
34 | ![]() |
FMSU - BTRTVT | Amount of carry-forward period in transaction currency | |
35 | ![]() |
FMSU - WRTTP | Value Type | |
36 | ![]() |
FMSU - VORGA | CO Business Transaction | |
37 | ![]() |
FMSU - TWAER | Transaction Currency | |
38 | ![]() |
FMSU - POSIT | Internal commitment item (8 chars) | |
39 | ![]() |
FMSU - PERBL | Period block | |
40 | ![]() |
FMSU - OBJNR | Object number | |
41 | ![]() |
FMSU - LEDNR | Budget/Planning Ledger | |
42 | ![]() |
FMSU - GJAHR | Fiscal Year | |
43 | ![]() |
FMSU - GEBER | Fund | |
44 | ![]() |
FMSU - BUKRS | Company Code | |
45 | ![]() |
FMSU - BTRVT | Amount of carry-forward period | |
46 | ![]() |
FMSU - BTRT02 | Period 2 amount in transaction currency | |
47 | ![]() |
FMSU - BTRT01 | Period 1 amount in transaction currency | |
48 | ![]() |
FMSU - BTR002 | Amount, period 2 | |
49 | ![]() |
FMSU - BTR001 | Amount, period 1 | |
50 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
51 | ![]() |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
52 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
53 | ![]() |
T001 - BUKRS | Company Code | |
54 | ![]() |
T001 - WAERS | Currency Key |