Table/Structure Field list used by SAP ABAP Program RFFMEP31X (PBET - Overall Budget Vs. Commt./Actual Line Items)
SAP ABAP Program
RFFMEP31X (PBET - Overall Budget Vs. Commt./Actual Line Items) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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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 | ![]() |
BPBT - FAREA | Functional Area | |
6 | ![]() |
BPBT - FTEXT | Name of the functional area | |
7 | ![]() |
BPBT - FWAER | FM area currency | |
8 | ![]() |
BPBT - SUBVO | Budget Subtype | |
9 | ![]() |
BPBT - UTEXT | Name of Budget Subtype | |
10 | ![]() |
BPBT - VORGA | Budget type | |
11 | ![]() |
BPBT - VTEXT | Name of Budget Type | |
12 | ![]() |
BPBT - WLGEK | Distributable Overall Budget in FM Area Currency | |
13 | ![]() |
BPBT - WRTTP | Value Type | |
14 | ![]() |
BPBTX - FAREA | Functional Area | |
15 | ![]() |
BPBTX - FICTR | Funds Center | |
16 | ![]() |
BPBTX - FIPEX | Commitment item | |
17 | ![]() |
BPBTX - FONDS | Fund | |
18 | ![]() |
BPBTX - FTEXT | Name of the functional area | |
19 | ![]() |
BPBTX - FWAER | FM area currency | |
20 | ![]() |
BPBTX - SUBVO | Budget Subtype | |
21 | ![]() |
BPBTX - UTEXT | Name of Budget Subtype | |
22 | ![]() |
BPBTX - VORGA | Budget type | |
23 | ![]() |
BPBTX - VTEXT | Name of Budget Type | |
24 | ![]() |
BPBTX - WLGEK | Distributable Overall Budget in FM Area Currency | |
25 | ![]() |
BPBTX - WRTTP | Value Type | |
26 | ![]() |
DD03P - FIELDNAME | Field Name | |
27 | ![]() |
DD03P - OUTPUTLEN | Output Length | |
28 | ![]() |
DD03P - REPTEXT | Heading | |
29 | ![]() |
DD03P - SCRTEXT_L | Long Field Label | |
30 | ![]() |
DD03P - SCRTEXT_M | Medium Field Label | |
31 | ![]() |
DD03P - SCRTEXT_S | Short Field Label | |
32 | ![]() |
DD03P - TABNAME | Table Name | |
33 | ![]() |
DISVARIANT - REPORT | ABAP Program Name | |
34 | ![]() |
DISVARIANT - USERNAME | User name for user-specific storage | |
35 | ![]() |
DISVARIANT - VARIANT | Layout | |
36 | ![]() |
EPBT - BELNR | Document number from budget allocation & structure planning | |
37 | ![]() |
EPBT - BUZEI | Posting row | |
38 | ![]() |
EPBT - CPUDT | Date Document Was Created | |
39 | ![]() |
EPBT - SVERSN | Planning/budgeting source version | |
40 | ![]() |
EPBT - USNAM | Name of Person who Created the Object | |
41 | ![]() |
EPBT - WLGES | Overall budget in FM area currency | |
42 | ![]() |
EPBT - WLGEV | Distributed overall budget in FM area currency | |
43 | ![]() |
FKRS - FIKRS | Financial Management Area | |
44 | ![]() |
FKRS - FITXT | Name of FM area | |
45 | ![]() |
FMAA - BOSSID | Funds Center Manager in Organization Model | |
46 | ![]() |
FMAA - CNAME | Funds center name | |
47 | ![]() |
FMAA - FICTR | Funds Center | |
48 | ![]() |
FMAA - FINUSE | Application of Secondary Source Funds | |
49 | ![]() |
FMAA - FIPEX | Commitment item | |
50 | ![]() |
FMAA - FNAME | Fund name | |
51 | ![]() |
FMAA - FONDS | Fund | |
52 | ![]() |
FMAA - FUND_TYPE | FM Fund Type | |
53 | ![]() |
FMAA - FUND_TYPET | FM Fund Type Description | |
54 | ![]() |
FMAA - H_ID | Budget structure element (internal number) | |
55 | ![]() |
FMAA - PNAME | Commitment item name | |
56 | ![]() |
FMAA - POTYP | Commitment Item Category | |
57 | ![]() |
FMAA - SPONSOR | Customer account number for fund | |
58 | ![]() |
FMAAINC - FICTR | Funds Center | |
59 | ![]() |
FMAAINC - FIPEX | Commitment item | |
60 | ![]() |
FMAAINC - FONDS | Fund | |
61 | ![]() |
FMDY - P_FMAHIE | Hierarchical Order of FM Account Assignments | |
62 | ![]() |
FMDY - XFELD | Checkbox | |
63 | ![]() |
FMEP - WRTTP | Value Type | |
64 | ![]() |
FMUP00 - CVASFUND | Commitment Periodic Based Encumbrance Tracking | |
65 | ![]() |
FMUP00 - PROFIL | FM update profile | |
66 | ![]() |
FMUP00 - VASFUND | Payment Periodic Based Encumbrance Tracking | |
67 | ![]() |
FMUP01 - COMBUDGET | Commitment budget | |
68 | ![]() |
FMUP01 - PAYBUDGET | Payment budget | |
69 | ![]() |
FMUP01 - VRGNG | CO Business Transaction | |
70 | ![]() |
FMUP01 - WRTTP | Value Type | |
71 | ![]() |
FVSN - VERSN | Planning/budgeting version | |
72 | ![]() |
IFMPP - POTYP | Commitment Item Category | |
73 | ![]() |
IFMUP00 - CVASFUND | Commitment Periodic Based Encumbrance Tracking | |
74 | ![]() |
IFMUP00 - VASFUND | Payment Periodic Based Encumbrance Tracking | |
75 | ![]() |
IFMUP01 - COMBUDGET | Commitment budget | |
76 | ![]() |
IFMUP01 - PAYBUDGET | Payment budget | |
77 | ![]() |
LVC_S_GLAY - COLL_END_L | LVC_S_GLAY-COLL_END_L | |
78 | ![]() |
LVC_S_GLAY - COLL_TOP_P | LVC_S_GLAY-COLL_TOP_P | |
79 | ![]() |
RSMPE - FUNC | Menu Painter: Object code | |
80 | ![]() |
RSPARAMS - SELNAME | ABAP/4: Name of SELECT-OPTION / PARAMETER | |
81 | ![]() |
SCHEDMAN_DETAIL_MONI - APLSTAT | Job Status from a Business View | |
82 | ![]() |
SCMA_WITEM - WF_WITEM | Transfer of a workflow ID | |
83 | ![]() |
SCMA_WITEM - WF_WLIST | Transfer of a workflow ID | |
84 | ![]() |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
85 | ![]() |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
86 | ![]() |
SMMAIN - APLSTAT | Job Status from a Business View | |
87 | ![]() |
SSCRFIELDS - UCOMM | Function Code | |
88 | ![]() |
SWOTOBJID - OBJKEY | Object key | |
89 | ![]() |
SYST - CPROG | ABAP System Field: Calling Program | |
90 | ![]() |
SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | |
91 | ![]() |
SYST - CUROW | ABAP System Field: Vertical Cursor Position in PAI | |
92 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
93 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
94 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
95 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
96 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
97 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
98 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
99 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
100 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
101 | ![]() |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
102 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
103 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
104 | ![]() |
VEPT - AWREF | RW document number | |
105 | ![]() |
VEPT - BLDAT | Document Date in Document | |
106 | ![]() |
VEPT - BTART | Amount type | |
107 | ![]() |
VEPT - BTEXT | Name of amount type | |
108 | ![]() |
VEPT - BUDAT | Posting Date in the Document | |
109 | ![]() |
VEPT - BUKRS | Company Code | |
110 | ![]() |
VEPT - CFCNT | Year-End Closing: Number of Transfers | |
111 | ![]() |
VEPT - CFLEV | Carryforward level | |
112 | ![]() |
VEPT - CFSTAT | FM Commitment Carryforward: Status | |
113 | ![]() |
VEPT - CFSTATSV | Year-End Closing: Status (Back Up) | |
114 | ![]() |
VEPT - CTRNR | Funds Management Control Number | |
115 | ![]() |
VEPT - ERLKZ | Completion indicator for line item | |
116 | ![]() |
VEPT - FIPEX | Commitment item | |
117 | ![]() |
VEPT - FISTL | Funds Center | |
118 | ![]() |
VEPT - FKBTR | Commitment/Actual for an assigned value in FM area currency | |
119 | ![]() |
VEPT - FMBELNR | Document Number of FM Line Item | |
120 | ![]() |
VEPT - FMBUZEI | Number of a posting line in a TR-FM line item | |
121 | ![]() |
VEPT - GJAHR | Fiscal Year | |
122 | ![]() |
VEPT - GNJHR | Year of Cash Effectivity | |
123 | ![]() |
VEPT - HKONT | General Ledger Account | |
124 | ![]() |
VEPT - KNGJAHR | Fiscal year for FI document number | |
125 | ![]() |
VEPT - KUNNR | Customer Number | |
126 | ![]() |
VEPT - LIFNR | Account Number of Vendor or Creditor | |
127 | ![]() |
VEPT - LOEKZ | Deletion Indicator | |
128 | ![]() |
VEPT - PERIO | Period | |
129 | ![]() |
VEPT - REFBN | Reference Document Number | |
130 | ![]() |
VEPT - REFBT | Reference document category (conversion exit; c.f. REFBTYP) | |
131 | ![]() |
VEPT - RFETE | Reference document classification number | |
132 | ![]() |
VEPT - RFKNT | Account assignment number of reference document | |
133 | ![]() |
VEPT - RFORG | Reference organisational units | |
134 | ![]() |
VEPT - RFPOS | Item number of reference document | |
135 | ![]() |
VEPT - SGTXT | Item Text | |
136 | ![]() |
VEPT - VOBELNR | Payment Document Number | |
137 | ![]() |
VEPT - VOBUZEI | Item for payment document number | |
138 | ![]() |
VEPT - VOGJAHR | Fiscal year for payment document number | |
139 | ![]() |
VEPT - WRTTP | Value Type | |
140 | ![]() |
VEPT - WTEXT | Val.type name | |
141 | ![]() |
VEPT - XREVS | Cancelation flag | |
142 | ![]() |
VEPT - ZHLDT | Funds Management - Update Date | |
143 | ![]() |
VEPY - AWREF | RW document number | |
144 | ![]() |
VEPY - BLDAT | Document Date in Document | |
145 | ![]() |
VEPY - BTART | Amount type | |
146 | ![]() |
VEPY - BTEXT | Name of amount type | |
147 | ![]() |
VEPY - BUDAT | Posting Date in the Document | |
148 | ![]() |
VEPY - BUKRS | Company Code | |
149 | ![]() |
VEPY - CFCNT | Year-End Closing: Number of Transfers | |
150 | ![]() |
VEPY - CFLEV | Carryforward level | |
151 | ![]() |
VEPY - CFSTAT | FM Commitment Carryforward: Status | |
152 | ![]() |
VEPY - CFSTATSV | Year-End Closing: Status (Back Up) | |
153 | ![]() |
VEPY - CTRNR | Funds Management Control Number | |
154 | ![]() |
VEPY - ERLKZ | Completion indicator for line item | |
155 | ![]() |
VEPY - FIPEX | Commitment item | |
156 | ![]() |
VEPY - FISTL | Funds Center | |
157 | ![]() |
VEPY - FKBTR | Commitment/Actual for an assigned value in FM area currency | |
158 | ![]() |
VEPY - FMBELNR | Document Number of FM Line Item | |
159 | ![]() |
VEPY - FMBUZEI | Number of a posting line in a TR-FM line item | |
160 | ![]() |
VEPY - GJAHR | Fiscal Year | |
161 | ![]() |
VEPY - GNJHR | Year of Cash Effectivity | |
162 | ![]() |
VEPY - HKONT | General Ledger Account | |
163 | ![]() |
VEPY - KNGJAHR | Fiscal year for FI document number | |
164 | ![]() |
VEPY - KUNNR | Customer Number | |
165 | ![]() |
VEPY - LIFNR | Account Number of Vendor or Creditor | |
166 | ![]() |
VEPY - LOEKZ | Deletion Indicator | |
167 | ![]() |
VEPY - PERIO | Period | |
168 | ![]() |
VEPY - REFBN | Reference Document Number | |
169 | ![]() |
VEPY - REFBT | Reference document category (conversion exit; c.f. REFBTYP) | |
170 | ![]() |
VEPY - RFETE | Reference document classification number | |
171 | ![]() |
VEPY - RFKNT | Account assignment number of reference document | |
172 | ![]() |
VEPY - RFORG | Reference organisational units | |
173 | ![]() |
VEPY - RFPOS | Item number of reference document | |
174 | ![]() |
VEPY - SGTXT | Item Text | |
175 | ![]() |
VEPY - VOBELNR | Payment Document Number | |
176 | ![]() |
VEPY - VOBUZEI | Item for payment document number | |
177 | ![]() |
VEPY - VOGJAHR | Fiscal year for payment document number | |
178 | ![]() |
VEPY - WRTTP | Value Type | |
179 | ![]() |
VEPY - WTEXT | Val.type name | |
180 | ![]() |
VEPY - XREVS | Cancelation flag | |
181 | ![]() |
VEPY - ZHLDT | Funds Management - Update Date |