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