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