Table/Structure Field list used by SAP ABAP Program RFFMEP30X (PBET - Annual Budget Vs. Commt./Actual Line Items)
SAP ABAP Program
RFFMEP30X (PBET - Annual Budget Vs. Commt./Actual Line Items) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ALVDYNP - SORTPOS | Sort sequence | ||
| 2 | ALVDYNP - SORTUP | Sort order: Ascending | ||
| 3 | ALVDYNP - SUBTOTALS | Output subtotal | ||
| 4 | ALV_S_PRNT - PRNT_INFO | Single-Character Flag | ||
| 5 | BPBY - FAREA | Functional Area | ||
| 6 | BPBY - FTEXT | Name of the functional area | ||
| 7 | BPBY - FWAER | FM area currency | ||
| 8 | BPBY - GJAHR | Fiscal Year | ||
| 9 | BPBY - GNJHR | Year of Cash Effectivity | ||
| 10 | BPBY - SUBVO | Budget Subtype | ||
| 11 | BPBY - UTEXT | Name of Budget Subtype | ||
| 12 | BPBY - VORGA | Budget type | ||
| 13 | BPBY - VTEXT | Name of Budget Type | ||
| 14 | BPBY - WLJHK | Distributable annual budget in FM area currency | ||
| 15 | BPBY - WRTTP | Value Type | ||
| 16 | BPBYX - FAREA | Functional Area | ||
| 17 | BPBYX - FICTR | Funds Center | ||
| 18 | BPBYX - FIPEX | Commitment item | ||
| 19 | BPBYX - FONDS | Fund | ||
| 20 | BPBYX - FTEXT | Name of the functional area | ||
| 21 | BPBYX - FWAER | FM area currency | ||
| 22 | BPBYX - GJAHR | Fiscal Year | ||
| 23 | BPBYX - GNJHR | Year of Cash Effectivity | ||
| 24 | BPBYX - SUBVO | Budget Subtype | ||
| 25 | BPBYX - UTEXT | Name of Budget Subtype | ||
| 26 | BPBYX - VORGA | Budget type | ||
| 27 | BPBYX - VTEXT | Name of Budget Type | ||
| 28 | BPBYX - WLJHK | Distributable annual budget in FM area currency | ||
| 29 | BPBYX - WRTTP | Value Type | ||
| 30 | DD03P - FIELDNAME | Field Name | ||
| 31 | DD03P - OUTPUTLEN | Output Length | ||
| 32 | DD03P - REPTEXT | Heading | ||
| 33 | DD03P - SCRTEXT_L | Long Field Label | ||
| 34 | DD03P - SCRTEXT_M | Medium Field Label | ||
| 35 | DD03P - SCRTEXT_S | Short Field Label | ||
| 36 | DD03P - TABNAME | Table Name | ||
| 37 | DISVARIANT - REPORT | ABAP Program Name | ||
| 38 | DISVARIANT - USERNAME | User name for user-specific storage | ||
| 39 | DISVARIANT - VARIANT | Layout | ||
| 40 | EPBY - BELNR | Document number from budget allocation & structure planning | ||
| 41 | EPBY - BUZEI | Posting row | ||
| 42 | EPBY - CPUDT | Date Document Was Created | ||
| 43 | EPBY - SVERSN | Planning/budgeting source version | ||
| 44 | EPBY - USNAM | Name of Person who Created the Object | ||
| 45 | EPBY - WLJHR | Annual budget in FM area currency | ||
| 46 | EPBY - WLJHV | Distributed annual budget in FM area currency | ||
| 47 | FKRS - FIKRS | Financial Management Area | ||
| 48 | FKRS - FITXT | Name of FM area | ||
| 49 | FMAA - BOSSID | Funds Center Manager in Organization Model | ||
| 50 | FMAA - CNAME | Funds center name | ||
| 51 | FMAA - FICTR | Funds Center | ||
| 52 | FMAA - FINUSE | Application of Secondary Source Funds | ||
| 53 | FMAA - FIPEX | Commitment item | ||
| 54 | FMAA - FNAME | Fund name | ||
| 55 | FMAA - FONDS | Fund | ||
| 56 | FMAA - FUND_TYPE | FM Fund Type | ||
| 57 | FMAA - FUND_TYPET | FM Fund Type Description | ||
| 58 | FMAA - H_ID | Budget structure element (internal number) | ||
| 59 | FMAA - PNAME | Commitment item name | ||
| 60 | FMAA - POTYP | Commitment Item Category | ||
| 61 | FMAA - SPONSOR | Customer account number for fund | ||
| 62 | FMAAINC - FICTR | Funds Center | ||
| 63 | FMAAINC - FIPEX | Commitment item | ||
| 64 | FMAAINC - FONDS | Fund | ||
| 65 | FMDY - P_FMAHIE | Hierarchical Order of FM Account Assignments | ||
| 66 | FMDY - XFELD | Checkbox | ||
| 67 | FMEP - WRTTP | Value Type | ||
| 68 | FMUP00 - CVASFUND | Commitment Periodic Based Encumbrance Tracking | ||
| 69 | FMUP00 - PROFIL | FM update profile | ||
| 70 | FMUP00 - VASFUND | Payment Periodic Based Encumbrance Tracking | ||
| 71 | FMUP01 - COMBUDGET | Commitment budget | ||
| 72 | FMUP01 - PAYBUDGET | Payment budget | ||
| 73 | FMUP01 - VRGNG | CO Business Transaction | ||
| 74 | FMUP01 - WRTTP | Value Type | ||
| 75 | FVSN - VERSN | Planning/budgeting version | ||
| 76 | IFMPP - POTYP | Commitment Item Category | ||
| 77 | IFMUP00 - CVASFUND | Commitment Periodic Based Encumbrance Tracking | ||
| 78 | IFMUP00 - VASFUND | Payment Periodic Based Encumbrance Tracking | ||
| 79 | IFMUP01 - COMBUDGET | Commitment budget | ||
| 80 | IFMUP01 - PAYBUDGET | Payment budget | ||
| 81 | LVC_S_GLAY - COLL_END_L | LVC_S_GLAY-COLL_END_L | ||
| 82 | LVC_S_GLAY - COLL_TOP_P | LVC_S_GLAY-COLL_TOP_P | ||
| 83 | RSMPE - FUNC | Menu Painter: Object code | ||
| 84 | RSPARAMS - SELNAME | ABAP/4: Name of SELECT-OPTION / PARAMETER | ||
| 85 | SCHEDMAN_DETAIL_MONI - APLSTAT | Job Status from a Business View | ||
| 86 | SCMA_WITEM - WF_WITEM | Transfer of a workflow ID | ||
| 87 | SCMA_WITEM - WF_WLIST | Transfer of a workflow ID | ||
| 88 | SCREEN - ACTIVE | SCREEN-ACTIVE | ||
| 89 | SCREEN - GROUP1 | SCREEN-GROUP1 | ||
| 90 | SMMAIN - APLSTAT | Job Status from a Business View | ||
| 91 | SSCRFIELDS - UCOMM | Function Code | ||
| 92 | SWOTOBJID - OBJKEY | Object key | ||
| 93 | SYST - CPROG | ABAP System Field: Calling Program | ||
| 94 | SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | ||
| 95 | SYST - CUROW | ABAP System Field: Vertical Cursor Position in PAI | ||
| 96 | SYST - MSGID | ABAP System Field: Message ID | ||
| 97 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 98 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 99 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 100 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 101 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 102 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 103 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 104 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 105 | SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | ||
| 106 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 107 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 108 | VEPY - AWREF | RW document number | ||
| 109 | VEPY - BLDAT | Document Date in Document | ||
| 110 | VEPY - BTART | Amount type | ||
| 111 | VEPY - BTEXT | Name of amount type | ||
| 112 | VEPY - BUDAT | Posting Date in the Document | ||
| 113 | VEPY - BUKRS | Company Code | ||
| 114 | VEPY - CFCNT | Year-End Closing: Number of Transfers | ||
| 115 | VEPY - CFLEV | Carryforward level | ||
| 116 | VEPY - CFSTAT | FM Commitment Carryforward: Status | ||
| 117 | VEPY - CFSTATSV | Year-End Closing: Status (Back Up) | ||
| 118 | VEPY - CTRNR | Funds Management Control Number | ||
| 119 | VEPY - ERLKZ | Completion indicator for line item | ||
| 120 | VEPY - FIPEX | Commitment item | ||
| 121 | VEPY - FISTL | Funds Center | ||
| 122 | VEPY - FKBTR | Commitment/Actual for an assigned value in FM area currency | ||
| 123 | VEPY - FMBELNR | Document Number of FM Line Item | ||
| 124 | VEPY - FMBUZEI | Number of a posting line in a TR-FM line item | ||
| 125 | VEPY - GJAHR | Fiscal Year | ||
| 126 | VEPY - HKONT | General Ledger Account | ||
| 127 | VEPY - KNGJAHR | Fiscal year for FI document number | ||
| 128 | VEPY - KOKRS | Controlling Area | ||
| 129 | VEPY - KUNNR | Customer Number | ||
| 130 | VEPY - LIFNR | Account Number of Vendor or Creditor | ||
| 131 | VEPY - LOEKZ | Deletion Indicator | ||
| 132 | VEPY - PERIO | Period | ||
| 133 | VEPY - REFBN | Reference Document Number | ||
| 134 | VEPY - REFBT | Reference document category (conversion exit; c.f. REFBTYP) | ||
| 135 | VEPY - RFETE | Reference document classification number | ||
| 136 | VEPY - RFKNT | Account assignment number of reference document | ||
| 137 | VEPY - RFORG | Reference organisational units | ||
| 138 | VEPY - RFPOS | Item number of reference document | ||
| 139 | VEPY - SGTXT | Item Text | ||
| 140 | VEPY - VOBELNR | Payment Document Number | ||
| 141 | VEPY - VOBUZEI | Item for payment document number | ||
| 142 | VEPY - VOGJAHR | Fiscal year for payment document number | ||
| 143 | VEPY - WRTTP | Value Type | ||
| 144 | VEPY - WTEXT | Val.type name | ||
| 145 | VEPY - XREVS | Cancelation flag | ||
| 146 | VEPY - ZHLDT | Funds Management - Update Date | ||
| 147 | VEPY_APPEND_1 - KOKRS | Controlling Area |