Table/Structure Field list used by SAP ABAP Program RFFMEPGAX (Document Journal)
SAP ABAP Program
RFFMEPGAX (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 | ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | ||
| 5 | ALV_S_FCAT - INTTYPE | ABAP data type (C,D,N,...) | ||
| 6 | ALV_S_FCAT - KEY | ALV control: Key field | ||
| 7 | ALV_S_FCAT - OUTPUTLEN | ALV control: Column width in characters | ||
| 8 | BAPIBDS01 - OBJKEY | Business Document Service: Object key | ||
| 9 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 10 | DD03P - TABNAME | Table Name | ||
| 11 | DD07T - DDTEXT | Short Text for Fixed Values | ||
| 12 | DDSUX031L - FIELDNAME | Field Name | ||
| 13 | DISVARIANT - REPORT | ABAP Program Name | ||
| 14 | DISVARIANT - USERNAME | User name for user-specific storage | ||
| 15 | DISVARIANT - VARIANT | Layout | ||
| 16 | FKRS - FIKRS | Financial Management Area | ||
| 17 | FMAA - FAREA | Functional Area | ||
| 18 | FMAA - FICTR | Funds Center | ||
| 19 | FMAA - FIPEX | Commitment item | ||
| 20 | FMAA - FONDS | Fund | ||
| 21 | FMAA - GRANT_NBR | Grant | ||
| 22 | FMAA - MEASURE | Funded Program | ||
| 23 | FMAA - POTYP | Commitment Item Category | ||
| 24 | FMAAINC - FICTR | Funds Center | ||
| 25 | FMAAINC - FIPEX | Commitment item | ||
| 26 | FMAAINC - FONDS | Fund | ||
| 27 | FMAVCT - RLDNR | Ledger | ||
| 28 | FMAVCT - RRCTY | Record Type | ||
| 29 | FMAVC_S_ACTUALS_LINE - ADDRESS | FMAVC_S_ACTUALS_LINE-ADDRESS | ||
| 30 | FMAVC_S_ACTUALS_LINE - CEFFYEAR | Year of Cash Effectivity | ||
| 31 | FMAVC_S_ACTUALS_LINE - CTEM_CATEGORY | Commitment Item Category | ||
| 32 | FMAVC_S_ACTUALS_LINE - CTEM_FINTRAN | Financial transaction | ||
| 33 | FMAVC_S_ACTUALS_LINE - FISCYEAR | Fiscal Year | ||
| 34 | FMAVC_S_ACTUALS_LINE - FM_AREA | Financial Management Area | ||
| 35 | FMAVC_S_ACTUALS_LINE - LDNR | Ledger | ||
| 36 | FMAVC_S_ACTUALS_LINE - LINENB | Line number | ||
| 37 | FMAVC_S_ACTUALS_LINE - ORGVG | Original CO business transaction | ||
| 38 | FMAVC_S_ACTUALS_LINE - REF_DOCNR | Reference Document Number | ||
| 39 | FMAVC_S_ACTUALS_LINE - STATS | Funds Management Statistical Indicator | ||
| 40 | FMAVC_S_ACTUALS_LINE - WRTTP | Value Type | ||
| 41 | FMCOX - FAREA | Functional Area | ||
| 42 | FMCOX - FICTR | Funds Center | ||
| 43 | FMCOX - FIPEX | Commitment item | ||
| 44 | FMCOX - FONDS | Fund | ||
| 45 | FMCOX - GJAHR | Fiscal Year | ||
| 46 | FMCOX - GRANT_NBR | Grant | ||
| 47 | FMCOX - MEASURE | Funded Program | ||
| 48 | FMCOX - PERIO | Period | ||
| 49 | FMCOX - REFBN | Reference Document Number | ||
| 50 | FMCOX - VRGNG | CO Business Transaction | ||
| 51 | FMCOX - WRTTP | Value Type | ||
| 52 | FMDY - XFELD | Checkbox | ||
| 53 | FMEP - WRTTP | Value Type | ||
| 54 | FMFI - BUKRS | Company Code | ||
| 55 | FMFI - FAREA | Functional Area | ||
| 56 | FMFI - GJAHR | Fiscal Year | ||
| 57 | FMFI - HKONT | General Ledger Account | ||
| 58 | FMFI - KNBELNR | FI document number | ||
| 59 | FMFI - KNBUZEI | Document item for FI document number | ||
| 60 | FMFI - KNGJAHR | Fiscal year for FI document number | ||
| 61 | FMFI - PERIO | Period | ||
| 62 | FMFI - VOBELNR | Payment Document Number | ||
| 63 | FMFI - VOGJAHR | Fiscal year for payment document number | ||
| 64 | FMFI - WRTTP | Value Type | ||
| 65 | FMFIX - BUKRS | Company Code | ||
| 66 | FMFIX - FAREA | Functional Area | ||
| 67 | FMFIX - FICTR | Funds Center | ||
| 68 | FMFIX - FIPEX | Commitment item | ||
| 69 | FMFIX - FONDS | Fund | ||
| 70 | FMFIX - GJAHR | Fiscal Year | ||
| 71 | FMFIX - GRANT_NBR | Grant | ||
| 72 | FMFIX - HKONT | General Ledger Account | ||
| 73 | FMFIX - KNBELNR | FI document number | ||
| 74 | FMFIX - KNBUZEI | Document item for FI document number | ||
| 75 | FMFIX - KNGJAHR | Fiscal year for FI document number | ||
| 76 | FMFIX - MEASURE | Funded Program | ||
| 77 | FMFIX - PERIO | Period | ||
| 78 | FMFIX - VOBELNR | Payment Document Number | ||
| 79 | FMFIX - VOGJAHR | Fiscal year for payment document number | ||
| 80 | FMFIX - WRTTP | Value Type | ||
| 81 | FMKBO_SELFIELD - SELNAME | ABAP/4: Name of SELECT-OPTION / PARAMETER | ||
| 82 | FMKU_S_DIMPART - CMMTITEM | Commitment item | ||
| 83 | FMKU_S_DIMPART - FUNCAREA | Functional Area | ||
| 84 | FMKU_S_DIMPART - FUND | Fund | ||
| 85 | FMKU_S_DIMPART - FUNDSCTR | Funds Center | ||
| 86 | FMKU_S_DIMPART - GRANT_NBR | Grant | ||
| 87 | FMKU_S_DIMPART - MEASURE | Funded Program | ||
| 88 | FMKU_S_DIMPART - USERDIM | Customer Field for FM Actual and Commitment Data | ||
| 89 | FMOI - FAREA | Functional Area | ||
| 90 | FMOI - GJAHR | Fiscal Year | ||
| 91 | FMOI - PERIO | Period | ||
| 92 | FMOI - REFBN | Reference Document Number | ||
| 93 | FMOI - RFSYS | Logical system of source document | ||
| 94 | FMOI - WRTTP | Value Type | ||
| 95 | FMOIX - FAREA | Functional Area | ||
| 96 | FMOIX - FICTR | Funds Center | ||
| 97 | FMOIX - FIPEX | Commitment item | ||
| 98 | FMOIX - FONDS | Fund | ||
| 99 | FMOIX - GJAHR | Fiscal Year | ||
| 100 | FMOIX - GRANT_NBR | Grant | ||
| 101 | FMOIX - MEASURE | Funded Program | ||
| 102 | FMOIX - PERIO | Period | ||
| 103 | FMOIX - REFBN | Reference Document Number | ||
| 104 | FMOIX - RFSYS | Logical system of source document | ||
| 105 | FMOIX - WRTTP | Value Type | ||
| 106 | FMRB_S_UPDATE_LINE - ADDRESS | FMRB_S_UPDATE_LINE-ADDRESS | ||
| 107 | FMRB_S_UPDATE_LINE - BTART | Amount type | ||
| 108 | FMRB_S_UPDATE_LINE - CEFFYEAR | Year of Cash Effectivity | ||
| 109 | FMRB_S_UPDATE_LINE - CTEM_CATEGORY | Commitment Item Category | ||
| 110 | FMRB_S_UPDATE_LINE - CTEM_FINTRAN | Financial transaction | ||
| 111 | FMRB_S_UPDATE_LINE - FISCYEAR | Fiscal Year | ||
| 112 | FMRB_S_UPDATE_LINE - FM_AREA | Financial Management Area | ||
| 113 | FMRB_S_UPDATE_LINE - LDNR | Ledger | ||
| 114 | FMRB_S_UPDATE_LINE - LINENB | Line number | ||
| 115 | FMRB_S_UPDATE_LINE - ORGVG | CO Business Transaction | ||
| 116 | FMRB_S_UPDATE_LINE - REF_DOCNR | Reference Document Number | ||
| 117 | FMRB_S_UPDATE_LINE - STATS | Funds Management Statistical Indicator | ||
| 118 | FMRB_S_UPDATE_LINE - WRTTP | Value Type | ||
| 119 | FMSG_FMF - CNT_SELECTED_DATA | Maximum Number of Selected Entries | ||
| 120 | FMSG_FMF - XFMAAREL | Checkbox | ||
| 121 | FMSG_FMF - XFMCOX | Checkbox | ||
| 122 | FMSG_FMF - XFMFIX | Checkbox | ||
| 123 | FMSG_FMF - XFMOIX | Checkbox | ||
| 124 | IFMILISPSINP - FISTL | Funds Center | ||
| 125 | IFMILISPSINP - KNBELNR | FI document number | ||
| 126 | IFMPP - POTYP | Commitment Item Category | ||
| 127 | IFMREP1AX - AWORG | Reference organisational units | ||
| 128 | IFMREP1AX - AWREF | RW document number | ||
| 129 | IFMREP1AX - AWSYS | Logical system of source document | ||
| 130 | IFMREP1AX - AWTYP | Reference procedure | ||
| 131 | IFMREP1AX - BTART | Amount type | ||
| 132 | IFMREP1AX - BTEXT | Name of amount type | ||
| 133 | IFMREP1AX - BUKRS | Company Code | ||
| 134 | IFMREP1AX - CTRNR | Funds Management Control Number | ||
| 135 | IFMREP1AX - FAREA | Functional Area | ||
| 136 | IFMREP1AX - FICTR | Funds Center | ||
| 137 | IFMREP1AX - FIKRS | Financial Management Area | ||
| 138 | IFMREP1AX - FIPEX | Commitment item | ||
| 139 | IFMREP1AX - FIVOR | Financial transaction | ||
| 140 | IFMREP1AX - FKBTRC | Amount to be checked against commt budget, in FM area crcy | ||
| 141 | IFMREP1AX - FKBTRP | Amount to be checked against payment budget, in FM area crcy | ||
| 142 | IFMREP1AX - FNAME | Fund name | ||
| 143 | IFMREP1AX - FONDS | Fund | ||
| 144 | IFMREP1AX - GJAHR | Fiscal Year | ||
| 145 | IFMREP1AX - GRANT_NBR | Grant | ||
| 146 | IFMREP1AX - KNGJAHR | Fiscal year for FI document number | ||
| 147 | IFMREP1AX - KOKRS | Controlling Area | ||
| 148 | IFMREP1AX - MEASURE | Funded Program | ||
| 149 | IFMREP1AX - PERIO7 | Period/year | ||
| 150 | IFMREP1AX - POSID | Work Breakdown Structure Element (WBS Element) | ||
| 151 | IFMREP1AX - POTYP | Commitment Item Category | ||
| 152 | IFMREP1AX - REFBN | Reference Document Number | ||
| 153 | IFMREP1AX - RFORG | Reference organisational units | ||
| 154 | IFMREP1AX - RFPOS | Item number of reference document | ||
| 155 | IFMREP1AX - STATS | Funds Management Statistical Indicator | ||
| 156 | IFMREP1AX - TRANR | Funds Management Transaction Number | ||
| 157 | IFMREP1AX - TRBTRC | Amount to be checked against commt budget, in trans.crcy | ||
| 158 | IFMREP1AX - TRBTRP | Amount to be checked against the paymt budget, in trans crcy | ||
| 159 | IFMREP1AX - USERDIM | Customer Field for FM Actual and Commitment Data | ||
| 160 | IFMREP1AX - VOBELNR | Payment Document Number | ||
| 161 | IFMREP1AX - VOBUZEI | Item for payment document number | ||
| 162 | IFMREP1AX - VRGNG | CO Business Transaction | ||
| 163 | IFMREP1AX - WRTTP | Value Type | ||
| 164 | IFMREPGAX - AWORG | Reference organisational units | ||
| 165 | IFMREPGAX - AWREF | RW document number | ||
| 166 | IFMREPGAX - AWSYS | Logical system of source document | ||
| 167 | IFMREPGAX - AWTYP | Reference procedure | ||
| 168 | IFMREPGAX - BTART | Amount type | ||
| 169 | IFMREPGAX - BTEXT | Name of amount type | ||
| 170 | IFMREPGAX - BUKRS | Company Code | ||
| 171 | IFMREPGAX - CTRNR | Funds Management Control Number | ||
| 172 | IFMREPGAX - FAREA | Functional Area | ||
| 173 | IFMREPGAX - FICTR | Funds Center | ||
| 174 | IFMREPGAX - FIKRS | Financial Management Area | ||
| 175 | IFMREPGAX - FIPEX | Commitment item | ||
| 176 | IFMREPGAX - FIVOR | Financial transaction | ||
| 177 | IFMREPGAX - FKBTRC | Amount to be checked against commt budget, in FM area crcy | ||
| 178 | IFMREPGAX - FKBTRP | Amount to be checked against payment budget, in FM area crcy | ||
| 179 | IFMREPGAX - FNAME | Fund name | ||
| 180 | IFMREPGAX - FONDS | Fund | ||
| 181 | IFMREPGAX - GJAHR | Fiscal Year | ||
| 182 | IFMREPGAX - GNJHR | Year of Cash Effectivity | ||
| 183 | IFMREPGAX - GRANT_NBR | Grant | ||
| 184 | IFMREPGAX - KNGJAHR | Fiscal year for FI document number | ||
| 185 | IFMREPGAX - KOKRS | Controlling Area | ||
| 186 | IFMREPGAX - MEASURE | Funded Program | ||
| 187 | IFMREPGAX - PERIO7 | Period/year | ||
| 188 | IFMREPGAX - POSID | Work Breakdown Structure Element (WBS Element) | ||
| 189 | IFMREPGAX - POTYP | Commitment Item Category | ||
| 190 | IFMREPGAX - REFBN | Reference Document Number | ||
| 191 | IFMREPGAX - RFORG | Reference organisational units | ||
| 192 | IFMREPGAX - RFPOS | Item number of reference document | ||
| 193 | IFMREPGAX - STATS | Funds Management Statistical Indicator | ||
| 194 | IFMREPGAX - TRANR | Funds Management Transaction Number | ||
| 195 | IFMREPGAX - TRBTRC | Amount to be checked against commt budget, in trans.crcy | ||
| 196 | IFMREPGAX - TRBTRP | Amount to be checked against the paymt budget, in trans crcy | ||
| 197 | IFMREPGAX - USERDIM | Customer Field for FM Actual and Commitment Data | ||
| 198 | IFMREPGAX - VOBELNR | Payment Document Number | ||
| 199 | IFMREPGAX - VOBUZEI | Item for payment document number | ||
| 200 | IFMREPGAX - VRGNG | CO Business Transaction | ||
| 201 | IFMREPGAX - WRTTP | Value Type | ||
| 202 | IFM_LISTHEADER_DATA - COLUMN | FM LIst Headers: Number of Columns | ||
| 203 | IFM_LISTHEADER_DATA - DATA_KEY | 30 Characters | ||
| 204 | IFM_TOP_MESSAGE - ICON | Name of an Icon | ||
| 205 | IFM_TOP_MESSAGE - MESSAGE | Message Text | ||
| 206 | KAEP_SETT - FIXVAR | Indicator: "Read Variant Fields Only" (Line Item Report) | ||
| 207 | LVC_S_FCAT - COLTEXT | ALV control: Column heading | ||
| 208 | LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | ||
| 209 | LVC_S_FCAT - INTTYPE | ABAP data type (C,D,N,...) | ||
| 210 | LVC_S_FCAT - KEY | ALV control: Key field | ||
| 211 | LVC_S_FCAT - OUTPUTLEN | ALV control: Column width in characters | ||
| 212 | RSMPE - FUNC | Menu Painter: Object code | ||
| 213 | RSPARAMS - SELNAME | ABAP/4: Name of SELECT-OPTION / PARAMETER | ||
| 214 | SCHEDMAN_DETAIL_MONI - APLSTAT | Job Status from a Business View | ||
| 215 | SCMA_WITEM - WF_WITEM | Transfer of a workflow ID | ||
| 216 | SCMA_WITEM - WF_WLIST | Transfer of a workflow ID | ||
| 217 | SCREEN - ACTIVE | SCREEN-ACTIVE | ||
| 218 | SCREEN - GROUP1 | SCREEN-GROUP1 | ||
| 219 | SMMAIN - APLSTAT | Job Status from a Business View | ||
| 220 | SSCRFIELDS - UCOMM | Function Code | ||
| 221 | SWOTOBJID - OBJKEY | Object key | ||
| 222 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 223 | SYST - CPROG | ABAP System Field: Calling Program | ||
| 224 | SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | ||
| 225 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 226 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 227 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 228 | SYST - MSGID | ABAP System Field: Message ID | ||
| 229 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 230 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 231 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 232 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 233 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 234 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 235 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 236 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 237 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 238 | SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | ||
| 239 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 240 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 241 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 242 | T881 - RLDNR | Ledger | ||
| 243 | T881 - TAB | Totals Table | ||
| 244 | T881T - LANGU | Language Key | ||
| 245 | T881T - NAME | Ledger Name | ||
| 246 | T881T - RLDNR | Ledger | ||
| 247 | X031L - FIELDNAME | Field Name | ||
| 248 | X031L - TABNAME | Table Name |