Table/Structure Field list used by SAP ABAP Program RFFMEPG2X (Document Journal)
SAP ABAP Program
RFFMEPG2X (Document Journal) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ALVDYNP - SORTDOWN | Sort order: Descending | ||
| 2 | ALVDYNP - SORTPOS | Sort sequence | ||
| 3 | ALVDYNP - SORTUP | Sort order: Ascending | ||
| 4 | BAPIBDS01 - OBJKEY | Business Document Service: Object key | ||
| 5 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 6 | BUKF_S_KF_HEADER - KEYFIG | ID of the Key Figure | ||
| 7 | DISVARIANT - REPORT | ABAP Program Name | ||
| 8 | DISVARIANT - USERNAME | User name for user-specific storage | ||
| 9 | DISVARIANT - VARIANT | Layout | ||
| 10 | FKRS - FIKRS | Financial Management Area | ||
| 11 | FMAA - FAREA | Functional Area | ||
| 12 | FMAA - FICTR | Funds Center | ||
| 13 | FMAA - FIPEX | Commitment item | ||
| 14 | FMAA - FONDS | Fund | ||
| 15 | FMAA - GRANT_NBR | Grant | ||
| 16 | FMAA - MEASURE | Funded Program | ||
| 17 | FMAA - POTYP | Commitment Item Category | ||
| 18 | FMAAINC - FICTR | Funds Center | ||
| 19 | FMAAINC - FIPEX | Commitment item | ||
| 20 | FMAAINC - FONDS | Fund | ||
| 21 | FMCOX - FAREA | Functional Area | ||
| 22 | FMCOX - FICTR | Funds Center | ||
| 23 | FMCOX - FIPEX | Commitment item | ||
| 24 | FMCOX - FONDS | Fund | ||
| 25 | FMCOX - GJAHR | Fiscal Year | ||
| 26 | FMCOX - GRANT_NBR | Grant | ||
| 27 | FMCOX - MEASURE | Funded Program | ||
| 28 | FMCOX - PERIO | Period | ||
| 29 | FMCOX - REFBN | Reference Document Number | ||
| 30 | FMCOX - VRGNG | CO Business Transaction | ||
| 31 | FMCOX - WRTTP | Value Type | ||
| 32 | FMDY - XFELD | Checkbox | ||
| 33 | FMEP - WRTTP | Value Type | ||
| 34 | FMFDYNPRO - P_ONLY_R | Indicator: Only FM Account Assignments Subject to Cover | ||
| 35 | FMFI - BUKRS | Company Code | ||
| 36 | FMFI - FAREA | Functional Area | ||
| 37 | FMFI - GJAHR | Fiscal Year | ||
| 38 | FMFI - HKONT | General Ledger Account | ||
| 39 | FMFI - KNBELNR | FI document number | ||
| 40 | FMFI - KNBUZEI | Document item for FI document number | ||
| 41 | FMFI - KNGJAHR | Fiscal year for FI document number | ||
| 42 | FMFI - PERIO | Period | ||
| 43 | FMFI - VOBELNR | Payment Document Number | ||
| 44 | FMFI - VOGJAHR | Fiscal year for payment document number | ||
| 45 | FMFI - WRTTP | Value Type | ||
| 46 | FMFIX - BUKRS | Company Code | ||
| 47 | FMFIX - FAREA | Functional Area | ||
| 48 | FMFIX - FICTR | Funds Center | ||
| 49 | FMFIX - FIPEX | Commitment item | ||
| 50 | FMFIX - FONDS | Fund | ||
| 51 | FMFIX - GJAHR | Fiscal Year | ||
| 52 | FMFIX - GRANT_NBR | Grant | ||
| 53 | FMFIX - HKONT | General Ledger Account | ||
| 54 | FMFIX - KNBELNR | FI document number | ||
| 55 | FMFIX - KNBUZEI | Document item for FI document number | ||
| 56 | FMFIX - KNGJAHR | Fiscal year for FI document number | ||
| 57 | FMFIX - MEASURE | Funded Program | ||
| 58 | FMFIX - PERIO | Period | ||
| 59 | FMFIX - VOBELNR | Payment Document Number | ||
| 60 | FMFIX - VOGJAHR | Fiscal year for payment document number | ||
| 61 | FMFIX - WRTTP | Value Type | ||
| 62 | FMF_SEL_SCREEN - GJAHR | Fiscal Year of Commitment Item | ||
| 63 | FMKBO_SELFIELD - SELNAME | ABAP/4: Name of SELECT-OPTION / PARAMETER | ||
| 64 | FMKF_KFS - KEYFIG | ID of the Key Figure | ||
| 65 | FMOI - FAREA | Functional Area | ||
| 66 | FMOI - GJAHR | Fiscal Year | ||
| 67 | FMOI - PERIO | Period | ||
| 68 | FMOI - REFBN | Reference Document Number | ||
| 69 | FMOI - RFSYS | Logical system of source document | ||
| 70 | FMOI - WRTTP | Value Type | ||
| 71 | FMOIX - FAREA | Functional Area | ||
| 72 | FMOIX - FICTR | Funds Center | ||
| 73 | FMOIX - FIPEX | Commitment item | ||
| 74 | FMOIX - FONDS | Fund | ||
| 75 | FMOIX - GJAHR | Fiscal Year | ||
| 76 | FMOIX - GRANT_NBR | Grant | ||
| 77 | FMOIX - MEASURE | Funded Program | ||
| 78 | FMOIX - PERIO | Period | ||
| 79 | FMOIX - REFBN | Reference Document Number | ||
| 80 | FMOIX - RFSYS | Logical system of source document | ||
| 81 | FMOIX - WRTTP | Value Type | ||
| 82 | FMRKF_S_KEYFIG - KEYFIG | ID of the Key Figure | ||
| 83 | FMSG_FMF - CNT_SELECTED_DATA | Maximum Number of Selected Entries | ||
| 84 | FMSG_FMF - XFMAAREL | Checkbox | ||
| 85 | FMSG_FMF - XFMCOX | Checkbox | ||
| 86 | FMSG_FMF - XFMFIX | Checkbox | ||
| 87 | FMSG_FMF - XFMOIX | Checkbox | ||
| 88 | IFMILISPSINP - FISTL | Funds Center | ||
| 89 | IFMILISPSINP - KNBELNR | FI document number | ||
| 90 | IFMPP - POTYP | Commitment Item Category | ||
| 91 | IFMREP1AX - AWORG | Reference organisational units | ||
| 92 | IFMREP1AX - AWREF | RW document number | ||
| 93 | IFMREP1AX - AWSYS | Logical system of source document | ||
| 94 | IFMREP1AX - AWTYP | Reference procedure | ||
| 95 | IFMREP1AX - BTART | Amount type | ||
| 96 | IFMREP1AX - BTEXT | Name of amount type | ||
| 97 | IFMREP1AX - BUKRS | Company Code | ||
| 98 | IFMREP1AX - CTRNR | Funds Management Control Number | ||
| 99 | IFMREP1AX - FICTR | Funds Center | ||
| 100 | IFMREP1AX - FIKRS | Financial Management Area | ||
| 101 | IFMREP1AX - FKBTRC | Amount to be checked against commt budget, in FM area crcy | ||
| 102 | IFMREP1AX - FKBTRP | Amount to be checked against payment budget, in FM area crcy | ||
| 103 | IFMREP1AX - FNAME | Fund name | ||
| 104 | IFMREP1AX - KNGJAHR | Fiscal year for FI document number | ||
| 105 | IFMREP1AX - KOKRS | Controlling Area | ||
| 106 | IFMREP1AX - PERIO7 | Period/year | ||
| 107 | IFMREP1AX - POSID | Work Breakdown Structure Element (WBS Element) | ||
| 108 | IFMREP1AX - POTYP | Commitment Item Category | ||
| 109 | IFMREP1AX - REFBN | Reference Document Number | ||
| 110 | IFMREP1AX - RFORG | Reference organisational units | ||
| 111 | IFMREP1AX - RFPOS | Item number of reference document | ||
| 112 | IFMREP1AX - TRANR | Funds Management Transaction Number | ||
| 113 | IFMREP1AX - TRBTRC | Amount to be checked against commt budget, in trans.crcy | ||
| 114 | IFMREP1AX - TRBTRP | Amount to be checked against the paymt budget, in trans crcy | ||
| 115 | IFMREP1AX - VOBELNR | Payment Document Number | ||
| 116 | IFMREP1AX - VOBUZEI | Item for payment document number | ||
| 117 | IFMREP1AX - VRGNG | CO Business Transaction | ||
| 118 | IFMREP1AX - WRTTP | Value Type | ||
| 119 | IFMREPGAX - AWORG | Reference organisational units | ||
| 120 | IFMREPGAX - AWREF | RW document number | ||
| 121 | IFMREPGAX - AWSYS | Logical system of source document | ||
| 122 | IFMREPGAX - AWTYP | Reference procedure | ||
| 123 | IFMREPGAX - BTART | Amount type | ||
| 124 | IFMREPGAX - BTEXT | Name of amount type | ||
| 125 | IFMREPGAX - BUKRS | Company Code | ||
| 126 | IFMREPGAX - CTRNR | Funds Management Control Number | ||
| 127 | IFMREPGAX - FICTR | Funds Center | ||
| 128 | IFMREPGAX - FIKRS | Financial Management Area | ||
| 129 | IFMREPGAX - FKBTRC | Amount to be checked against commt budget, in FM area crcy | ||
| 130 | IFMREPGAX - FKBTRP | Amount to be checked against payment budget, in FM area crcy | ||
| 131 | IFMREPGAX - FNAME | Fund name | ||
| 132 | IFMREPGAX - KNGJAHR | Fiscal year for FI document number | ||
| 133 | IFMREPGAX - KOKRS | Controlling Area | ||
| 134 | IFMREPGAX - PERIO7 | Period/year | ||
| 135 | IFMREPGAX - POSID | Work Breakdown Structure Element (WBS Element) | ||
| 136 | IFMREPGAX - POTYP | Commitment Item Category | ||
| 137 | IFMREPGAX - REFBN | Reference Document Number | ||
| 138 | IFMREPGAX - RFORG | Reference organisational units | ||
| 139 | IFMREPGAX - RFPOS | Item number of reference document | ||
| 140 | IFMREPGAX - TRANR | Funds Management Transaction Number | ||
| 141 | IFMREPGAX - TRBTRC | Amount to be checked against commt budget, in trans.crcy | ||
| 142 | IFMREPGAX - TRBTRP | Amount to be checked against the paymt budget, in trans crcy | ||
| 143 | IFMREPGAX - VOBELNR | Payment Document Number | ||
| 144 | IFMREPGAX - VOBUZEI | Item for payment document number | ||
| 145 | IFMREPGAX - VRGNG | CO Business Transaction | ||
| 146 | IFMREPGAX - WRTTP | Value Type | ||
| 147 | IFM_LISTHEADER_DATA - COLUMN | FM LIst Headers: Number of Columns | ||
| 148 | IFM_LISTHEADER_DATA - DATA_KEY | 30 Characters | ||
| 149 | IFM_TOP_MESSAGE - ICON | Name of an Icon | ||
| 150 | IFM_TOP_MESSAGE - MESSAGE | Message Text | ||
| 151 | KAEP_SETT - FIXVAR | Indicator: "Read Variant Fields Only" (Line Item Report) | ||
| 152 | RSDSSELOPT - LOW | 'Generic' SELECT-OPTION for Dynamic Selections | ||
| 153 | RSDSTABS - PRIM_FNAME | Field Name | ||
| 154 | RSDSTABS - PRIM_TAB | Table Name | ||
| 155 | RSMPE - FUNC | Menu Painter: Object code | ||
| 156 | RSPARAMS - SELNAME | ABAP/4: Name of SELECT-OPTION / PARAMETER | ||
| 157 | SCHEDMAN_DETAIL_MONI - APLSTAT | Job Status from a Business View | ||
| 158 | SCMA_WITEM - WF_WITEM | Transfer of a workflow ID | ||
| 159 | SCMA_WITEM - WF_WLIST | Transfer of a workflow ID | ||
| 160 | SCREEN - ACTIVE | SCREEN-ACTIVE | ||
| 161 | SCREEN - GROUP1 | SCREEN-GROUP1 | ||
| 162 | SMMAIN - APLSTAT | Job Status from a Business View | ||
| 163 | SSCRFIELDS - UCOMM | Function Code | ||
| 164 | SWOTOBJID - OBJKEY | Object key | ||
| 165 | SYST - CPROG | ABAP System Field: Calling Program | ||
| 166 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 167 | SYST - MSGID | ABAP System Field: Message ID | ||
| 168 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 169 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 170 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 171 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 172 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 173 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 174 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 175 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 176 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 177 | SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | ||
| 178 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 179 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 180 | SYST - UZEIT | ABAP System Field: Current Time of Application Server |