Table/Structure Field list used by SAP ABAP Program RFFMEP2AX (PBET - Commitment/Actual Line Items)
SAP ABAP Program
RFFMEP2AX (PBET - Commitment/Actual Line Items) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ALV_S_PRNT - PRNT_INFO | Single-Character Flag | ||
| 2 | DD03P - FIELDNAME | Field Name | ||
| 3 | DD03P - OUTPUTLEN | Output Length | ||
| 4 | DD03P - REPTEXT | Heading | ||
| 5 | DD03P - SCRTEXT_L | Long Field Label | ||
| 6 | DD03P - SCRTEXT_M | Medium Field Label | ||
| 7 | DD03P - SCRTEXT_S | Short Field Label | ||
| 8 | DD03P - TABNAME | Table Name | ||
| 9 | DISVARIANT - REPORT | ABAP Program Name | ||
| 10 | DISVARIANT - USERNAME | User name for user-specific storage | ||
| 11 | DISVARIANT - VARIANT | Layout | ||
| 12 | FKRS - FIKRS | Financial Management Area | ||
| 13 | FM01 - WAERS | FM area currency | ||
| 14 | FMAA - FICTR | Funds Center | ||
| 15 | FMAA - FIPEX | Commitment item | ||
| 16 | FMAA - FONDS | Fund | ||
| 17 | FMAA - POTYP | Commitment Item Category | ||
| 18 | FMAAINC - FICTR | Funds Center | ||
| 19 | FMAAINC - FIPEX | Commitment item | ||
| 20 | FMAAINC - FONDS | Fund | ||
| 21 | FMCOX - BTART | Amount type | ||
| 22 | FMCOX - FICTR | Funds Center | ||
| 23 | FMCOX - FIPEX | Commitment item | ||
| 24 | FMCOX - FKBTRC | Commts/actuals (CB) hierarchical in FMAC | ||
| 25 | FMCOX - FKBTRP | Cmmits/actuals (PB) hierarchical (FM area currency) | ||
| 26 | FMCOX - FONDS | Fund | ||
| 27 | FMCOX - GJAHR | Fiscal Year | ||
| 28 | FMCOX - PERIO | Period | ||
| 29 | FMCOX - STATS | Funds Management Statistical Indicator | ||
| 30 | FMCOX - TRBTRC | Commitments/actuals (CB) hierarchical in transaction curr. | ||
| 31 | FMCOX - TRBTRP | Commitments/actuals (PB) hierarchical in trans. currency | ||
| 32 | FMCOX - WRTTP | Value Type | ||
| 33 | FMDY - XFELD | Checkbox | ||
| 34 | FMFI - BTART | Amount type | ||
| 35 | FMFI - FKBTRC | Amount to be checked against commt budget, in FM area crcy | ||
| 36 | FMFI - FKBTRP | Amount to be checked against payment budget, in FM area crcy | ||
| 37 | FMFI - GJAHR | Fiscal Year | ||
| 38 | FMFI - KNBELNR | FI document number | ||
| 39 | FMFI - KNBUZEI | Document item for FI document number | ||
| 40 | FMFI - PERIO | Period | ||
| 41 | FMFI - STATS | Funds Management Statistical Indicator | ||
| 42 | FMFI - TRBTRC | Amount to be checked against commt budget, in trans.crcy | ||
| 43 | FMFI - TRBTRP | Amount to be checked against the paymt budget, in trans crcy | ||
| 44 | FMFI - WRTTP | Value Type | ||
| 45 | FMFIX - BTART | Amount type | ||
| 46 | FMFIX - FICTR | Funds Center | ||
| 47 | FMFIX - FIPEX | Commitment item | ||
| 48 | FMFIX - FKBTRC | Amount to be checked against commt budget, in FM area crcy | ||
| 49 | FMFIX - FKBTRP | Amount to be checked against payment budget, in FM area crcy | ||
| 50 | FMFIX - FONDS | Fund | ||
| 51 | FMFIX - GJAHR | Fiscal Year | ||
| 52 | FMFIX - KNBELNR | FI document number | ||
| 53 | FMFIX - KNBUZEI | Document item for FI document number | ||
| 54 | FMFIX - PERIO | Period | ||
| 55 | FMFIX - STATS | Funds Management Statistical Indicator | ||
| 56 | FMFIX - TRBTRC | Amount to be checked against commt budget, in trans.crcy | ||
| 57 | FMFIX - TRBTRP | Amount to be checked against the paymt budget, in trans crcy | ||
| 58 | FMFIX - WRTTP | Value Type | ||
| 59 | FMF_SEL_SCREEN - GJAHR | Fiscal Year of Commitment Item | ||
| 60 | FMIKEY - BTART | Amount type | ||
| 61 | FMIOI - BTART | Amount type | ||
| 62 | FMIOIKEY - BTART | Amount type | ||
| 63 | FMOI - BTART | Amount type | ||
| 64 | FMOI - BUKRS | Company Code | ||
| 65 | FMOI - CF_FLAG | Carryforwards at year-end closing | ||
| 66 | FMOI - FKBTRC | Amount to be checked against commt budget, in FM area crcy | ||
| 67 | FMOI - FKBTRP | Amount to be checked against payment budget, in FM area crcy | ||
| 68 | FMOI - FWAER | FM area currency | ||
| 69 | FMOI - GJAHR | Fiscal Year | ||
| 70 | FMOI - KOKRS | Controlling Area | ||
| 71 | FMOI - PERIO | Period | ||
| 72 | FMOI - REFBN | Reference Document Number | ||
| 73 | FMOI - RFORG | Reference organisational units | ||
| 74 | FMOI - RFPOS | Item number of reference document | ||
| 75 | FMOI - STATS | Funds Management Statistical Indicator | ||
| 76 | FMOI - STUNR | Number that clearly identifies the line key in database | ||
| 77 | FMOI - TRBTRC | Amount to be checked against commt budget, in trans.crcy | ||
| 78 | FMOI - TRBTRP | Amount to be checked against the paymt budget, in trans crcy | ||
| 79 | FMOI - WRTTP | Value Type | ||
| 80 | FMOI - WTEXT | Val.type name | ||
| 81 | FMOI - ZHLDT | Funds Management - Update Date | ||
| 82 | FMOIX - BTART | Amount type | ||
| 83 | FMOIX - BUKRS | Company Code | ||
| 84 | FMOIX - CF_FLAG | Carryforwards at year-end closing | ||
| 85 | FMOIX - FICTR | Funds Center | ||
| 86 | FMOIX - FIPEX | Commitment item | ||
| 87 | FMOIX - FKBTRC | Amount to be checked against commt budget, in FM area crcy | ||
| 88 | FMOIX - FKBTRP | Amount to be checked against payment budget, in FM area crcy | ||
| 89 | FMOIX - FONDS | Fund | ||
| 90 | FMOIX - FWAER | FM area currency | ||
| 91 | FMOIX - GJAHR | Fiscal Year | ||
| 92 | FMOIX - KOKRS | Controlling Area | ||
| 93 | FMOIX - PERIO | Period | ||
| 94 | FMOIX - REFBN | Reference Document Number | ||
| 95 | FMOIX - RFORG | Reference organisational units | ||
| 96 | FMOIX - RFPOS | Item number of reference document | ||
| 97 | FMOIX - STATS | Funds Management Statistical Indicator | ||
| 98 | FMOIX - STUNR | Number that clearly identifies the line key in database | ||
| 99 | FMOIX - TRBTRC | Amount to be checked against commt budget, in trans.crcy | ||
| 100 | FMOIX - TRBTRP | Amount to be checked against the paymt budget, in trans crcy | ||
| 101 | FMOIX - WRTTP | Value Type | ||
| 102 | FMOIX - WTEXT | Val.type name | ||
| 103 | FMOIX - ZHLDT | Funds Management - Update Date | ||
| 104 | FMSU - BTR001 | Amount, period 1 | ||
| 105 | FMTO - PERIO | Period | ||
| 106 | FMTOX - BTART | Amount type | ||
| 107 | FMTOX - FICTR | Funds Center | ||
| 108 | FMTOX - FIPEX | Commitment item | ||
| 109 | FMTOX - FKBTRC | Commitments/actuals (commitment budget) in FM area currency | ||
| 110 | FMTOX - FKBTRP | Commitments/actuals (PB) in FM area currency | ||
| 111 | FMTOX - FONDS | Fund | ||
| 112 | FMTOX - PERIO | Period | ||
| 113 | FMTOX - STATS | Funds Management Statistical Indicator | ||
| 114 | FMTOX - WRTTP | Value Type | ||
| 115 | FMUP00 - CVASFUND | Commitment Periodic Based Encumbrance Tracking | ||
| 116 | FMUP00 - PROFIL | FM update profile | ||
| 117 | FMUP00 - VASFUND | Payment Periodic Based Encumbrance Tracking | ||
| 118 | IFMPP - POTYP | Commitment Item Category | ||
| 119 | IFMUP00 - CVASFUND | Commitment Periodic Based Encumbrance Tracking | ||
| 120 | IFMUP00 - VASFUND | Payment Periodic Based Encumbrance Tracking | ||
| 121 | RSMPE - FUNC | Menu Painter: Object code | ||
| 122 | RSPARAMS - SELNAME | ABAP/4: Name of SELECT-OPTION / PARAMETER | ||
| 123 | RSTISEL - FIELD | BRST field name | ||
| 124 | RSTISEL - HIGH | BRST Selection value (LOW or HIGH value) | ||
| 125 | RSTISEL - LOW | BRST Selection value (LOW or HIGH value) | ||
| 126 | RSTISEL - OPTION | BRST Selection option (EQ/BT/CP/...) | ||
| 127 | RSTISEL - SIGN | BRST ID: I/E (include/exclude values) | ||
| 128 | SCHEDMAN_DETAIL_MONI - APLSTAT | Job Status from a Business View | ||
| 129 | SCMA_WITEM - WF_WITEM | Transfer of a workflow ID | ||
| 130 | SCMA_WITEM - WF_WLIST | Transfer of a workflow ID | ||
| 131 | SCREEN - ACTIVE | SCREEN-ACTIVE | ||
| 132 | SCREEN - GROUP1 | SCREEN-GROUP1 | ||
| 133 | SI_FM01 - WAERS | FM area currency | ||
| 134 | SMMAIN - APLSTAT | Job Status from a Business View | ||
| 135 | SSCRFIELDS - UCOMM | Function Code | ||
| 136 | SWOTOBJID - OBJKEY | Object key | ||
| 137 | SYST - CPROG | ABAP System Field: Calling Program | ||
| 138 | SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | ||
| 139 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 140 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 141 | SYST - MSGID | ABAP System Field: Message ID | ||
| 142 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 143 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 144 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 145 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 146 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 147 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 148 | SYST - PAGNO | ABAP System Field: Current List Page | ||
| 149 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 150 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 151 | SYST - TIMLO | ABAP System Field: Local Time of Current User | ||
| 152 | SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | ||
| 153 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 154 | SYST - UNAME | ABAP System Field: Name of Current User |