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