Table/Structure Field list used by SAP ABAP Program RFFMFBAO (Request Journal)
SAP ABAP Program
RFFMFBAO (Request Journal) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ABKPF_PSO - PSOTY | Document category payment requests | |
2 | ![]() |
ALVDYNP - SORTPOS | Sort sequence | |
3 | ![]() |
ALVDYNP - SORTUP | Sort order: Ascending | |
4 | ![]() |
AVBKPF_PSO - PSOTY | Document category payment requests | |
5 | ![]() |
AVBSEGAPSO - XREF1 | Business partner reference key | |
6 | ![]() |
BAPIBDS01 - OBJKEY | Business Document Service: Object key | |
7 | ![]() |
BKPF - BELNR | Accounting Document Number | |
8 | ![]() |
BKPF - BLART | Document type | |
9 | ![]() |
BKPF - BSTAT | Document Status | |
10 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
11 | ![]() |
BKPF - BUKRS | Company Code | |
12 | ![]() |
BKPF - FIKRS | Financial Management Area | |
13 | ![]() |
BKPF - GJAHR | Fiscal Year | |
14 | ![]() |
BKPF - LOTKZ | Lot Number for Documents | |
15 | ![]() |
BKPF - PSOTY | BKPF-PSOTY | |
16 | ![]() |
BKPF - TCODE | Transaction Code | |
17 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
18 | ![]() |
BSAD - BELNR | Accounting Document Number | |
19 | ![]() |
BSAD - BLART | Document type | |
20 | ![]() |
BSAD - BUDAT | Posting Date in the Document | |
21 | ![]() |
BSAD - BUKRS | Company Code | |
22 | ![]() |
BSAD - GJAHR | Fiscal Year | |
23 | ![]() |
BSAD - KUNNR | Customer Number | |
24 | ![]() |
BSAD - LOTKZ | Lot Number for Requests | |
25 | ![]() |
BSAD - XREF1 | Business partner reference key | |
26 | ![]() |
BSAK - BELNR | Accounting Document Number | |
27 | ![]() |
BSAK - BLART | Document type | |
28 | ![]() |
BSAK - BUDAT | Posting Date in the Document | |
29 | ![]() |
BSAK - BUKRS | Company Code | |
30 | ![]() |
BSAK - GJAHR | Fiscal Year | |
31 | ![]() |
BSAK - LIFNR | Account Number of Vendor or Creditor | |
32 | ![]() |
BSAK - LOTKZ | Lot Number for Requests | |
33 | ![]() |
BSAK - XREF1 | Business partner reference key | |
34 | ![]() |
BSEC - BELNR | Accounting Document Number | |
35 | ![]() |
BSEC - BUKRS | Company Code | |
36 | ![]() |
BSEC - BUZEI | Number of Line Item Within Accounting Document | |
37 | ![]() |
BSEC - GJAHR | Fiscal Year | |
38 | ![]() |
BSEG - ANLN1 | Main Asset Number | |
39 | ![]() |
BSEG - BELNR | Accounting Document Number | |
40 | ![]() |
BSEG - BUKRS | Company Code | |
41 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
42 | ![]() |
BSEG - FIPOS | Commitment Item | |
43 | ![]() |
BSEG - FISTL | Funds Center | |
44 | ![]() |
BSEG - GEBER | Fund | |
45 | ![]() |
BSEG - GJAHR | Fiscal Year | |
46 | ![]() |
BSEG - HKONT | General Ledger Account | |
47 | ![]() |
BSEG - KOART | Account type | |
48 | ![]() |
BSEG - PROJK | Work Breakdown Structure Element (WBS Element) | |
49 | ![]() |
BSEG - XREF1 | Business partner reference key | |
50 | ![]() |
BSID - AUGBL | Document Number of the Clearing Document | |
51 | ![]() |
BSID - AUGDT | Clearing Date | |
52 | ![]() |
BSID - BELNR | Accounting Document Number | |
53 | ![]() |
BSID - BLART | Document type | |
54 | ![]() |
BSID - BUDAT | Posting Date in the Document | |
55 | ![]() |
BSID - BUKRS | Company Code | |
56 | ![]() |
BSID - GJAHR | Fiscal Year | |
57 | ![]() |
BSID - KUNNR | Customer Number | |
58 | ![]() |
BSID - LOTKZ | Lot Number for Requests | |
59 | ![]() |
BSID - XREF1 | Business partner reference key | |
60 | ![]() |
BSIK - AUGBL | Document Number of the Clearing Document | |
61 | ![]() |
BSIK - AUGDT | Clearing Date | |
62 | ![]() |
BSIK - BELNR | Accounting Document Number | |
63 | ![]() |
BSIK - BLART | Document type | |
64 | ![]() |
BSIK - BUDAT | Posting Date in the Document | |
65 | ![]() |
BSIK - BUKRS | Company Code | |
66 | ![]() |
BSIK - GJAHR | Fiscal Year | |
67 | ![]() |
BSIK - LIFNR | Account Number of Vendor or Creditor | |
68 | ![]() |
BSIK - LOTKZ | Lot Number for Requests | |
69 | ![]() |
BSIK - XREF1 | Business partner reference key | |
70 | ![]() |
BSIS - AUGBL | Document Number of the Clearing Document | |
71 | ![]() |
BSIS - AUGDT | Clearing Date | |
72 | ![]() |
DD03P - REPTEXT | Heading | |
73 | ![]() |
DD03P - SCRTEXT_S | Short Field Label | |
74 | ![]() |
DD03P - TABNAME | Table Name | |
75 | ![]() |
DDSUX031L - FIELDNAME | Field Name | |
76 | ![]() |
DISVARIANT - REPORT | ABAP Program Name | |
77 | ![]() |
DISVARIANT - USERNAME | User name for user-specific storage | |
78 | ![]() |
DISVARIANT - VARIANT | Layout | |
79 | ![]() |
FMAUTH_KONTO - ACTVT | Activity | |
80 | ![]() |
FMAUTH_KONTO - FINCODE | Fund | |
81 | ![]() |
FMAUTH_KONTO - FIPEX | Commitment item | |
82 | ![]() |
FMAUTH_KONTO - FISTL | Funds Center | |
83 | ![]() |
FMCI - FIPEX | Commitment item | |
84 | ![]() |
FMCIT - BEZEI | Name | |
85 | ![]() |
FMCIT - FIKRS | Financial Management Area | |
86 | ![]() |
FMCIT - FIPEX | Commitment item | |
87 | ![]() |
FMFCTRT - BEZEICH | Name | |
88 | ![]() |
FMFCTRT - FICTR | Funds Center | |
89 | ![]() |
FMFCTRT - FIKRS | Financial Management Area | |
90 | ![]() |
FMFPO - FIPEX | FMFPO-FIPEX | |
91 | ![]() |
FMF_SEL_SCREEN - FICTR | Funds Center | |
92 | ![]() |
FMF_SEL_SCREEN - FONDS | Fund | |
93 | ![]() |
FMIDATA - BUKRS | Company Code | |
94 | ![]() |
FMIDATA - FIPEX | Commitment item | |
95 | ![]() |
FMIDATA - FISTL | Funds Center | |
96 | ![]() |
FMIDATA - FONDS | Fund | |
97 | ![]() |
FMIDATA - WRTTP | Value Type | |
98 | ![]() |
FMIDATAFI - KNBELNR | FI document number | |
99 | ![]() |
FMIDATAFI - KNGJAHR | Fiscal year for FI document number | |
100 | ![]() |
FMIFIIT - BUKRS | Company Code | |
101 | ![]() |
FMIFIIT - FIKRS | Financial Management Area | |
102 | ![]() |
FMIFIIT - FIPEX | Commitment item | |
103 | ![]() |
FMIFIIT - FISTL | Funds Center | |
104 | ![]() |
FMIFIIT - FONDS | Fund | |
105 | ![]() |
FMIFIIT - KNBELNR | FI document number | |
106 | ![]() |
FMIFIIT - KNGJAHR | Fiscal year for FI document number | |
107 | ![]() |
FMIFIIT - WRTTP | Value Type | |
108 | ![]() |
FMIKEYFI - FIKRS | Financial Management Area | |
109 | ![]() |
FMMP - FIPOS | Commitment Item | |
110 | ![]() |
FMZUBSP - EFIPEX1 | Balance Cmmt Item | |
111 | ![]() |
FMZUBSP - EFIPEX2 | Balance commitment item plan year+1 | |
112 | ![]() |
FMZUBSP - EFIPEX3 | Balance commitment item plan year+2 | |
113 | ![]() |
FMZUBSP - EFIPEX4 | Balance commitment item plan year+3 | |
114 | ![]() |
FMZUBSP - EFIPEX5 | Balance commitment item plan year+4 | |
115 | ![]() |
FMZUBSP - FIKRS | Financial Management Area | |
116 | ![]() |
FMZUBSP - GJAHR | Fiscal Year | |
117 | ![]() |
FMZUBSP - SFICTR | Funds Center | |
118 | ![]() |
FMZUBSP - SFIPEX | Commitment item | |
119 | ![]() |
IBKPF_PSO - PSOTY | Document category payment requests | |
120 | ![]() |
IFMCIKEY - FIPEX | Commitment item | |
121 | ![]() |
IFMCIT - BEZEI | Name | |
122 | ![]() |
IFMEPAO - AUSBK | Source Company Code | |
123 | ![]() |
IFMEPAO - BELNR | Accounting Document Number | |
124 | ![]() |
IFMEPAO - BLART | Document type | |
125 | ![]() |
IFMEPAO - BUDAT | Posting Date in the Document | |
126 | ![]() |
IFMEPAO - BUKRS | Company Code | |
127 | ![]() |
IFMEPAO - BUZEI | Number of Line Item Within Accounting Document | |
128 | ![]() |
IFMEPAO - CNAME | Funds center name | |
129 | ![]() |
IFMEPAO - DBATR | Next Calculation Date of the Recurring Entry | |
130 | ![]() |
IFMEPAO - EFIPEX1 | Balance Cmmt Item | |
131 | ![]() |
IFMEPAO - EFIPEX2 | Balance commitment item plan year+1 | |
132 | ![]() |
IFMEPAO - EFIPEX3 | Balance commitment item plan year+2 | |
133 | ![]() |
IFMEPAO - EFIPEX4 | Balance commitment item plan year+3 | |
134 | ![]() |
IFMEPAO - EFIPEX5 | Balance commitment item plan year+4 | |
135 | ![]() |
IFMEPAO - FIKRS | Financial Management Area | |
136 | ![]() |
IFMEPAO - FINCODE | Fund | |
137 | ![]() |
IFMEPAO - FIPEX | Commitment item (No longer in use -> FM_FIPEX) | |
138 | ![]() |
IFMEPAO - FISTL | Funds Center | |
139 | ![]() |
IFMEPAO - GJAHR | Fiscal Year | |
140 | ![]() |
IFMEPAO - ITABKEY | Internal key of internal table | |
141 | ![]() |
IFMEPAO - KOARS | Account Types Allowed | |
142 | ![]() |
IFMEPAO - KOART | Account type | |
143 | ![]() |
IFMEPAO - KUNNR | Customer Number | |
144 | ![]() |
IFMEPAO - LIFNR | Account Number of Vendor or Creditor | |
145 | ![]() |
IFMEPAO - LOTKZ | Lot Number for Requests | |
146 | ![]() |
IFMEPAO - PNAME | Commitment item name | |
147 | ![]() |
IFMEPAO - PSOTY | Document category payment requests | |
148 | ![]() |
IFMEPAO - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
149 | ![]() |
IFMEPAO - SAKNR | G/L Account Number | |
150 | ![]() |
IFMZUBSPDAT - EFIPEX1 | Balance Cmmt Item | |
151 | ![]() |
IFMZUBSPDAT - EFIPEX2 | Balance commitment item plan year+1 | |
152 | ![]() |
IFMZUBSPDAT - EFIPEX3 | Balance commitment item plan year+2 | |
153 | ![]() |
IFMZUBSPDAT - EFIPEX4 | Balance commitment item plan year+3 | |
154 | ![]() |
IFMZUBSPDAT - EFIPEX5 | Balance commitment item plan year+4 | |
155 | ![]() |
IFM_LISTHEADER_DATA - COLUMN | FM LIst Headers: Number of Columns | |
156 | ![]() |
IFM_LISTHEADER_DATA - DATA_KEY | 30 Characters | |
157 | ![]() |
IVBKPF_PSO - PSOTY | Document category payment requests | |
158 | ![]() |
KNA1 - BEGRU | Authorization Group | |
159 | ![]() |
KNA1 - KUNNR | Customer Number | |
160 | ![]() |
KNA1 - LIFNR | Account Number of Vendor or Creditor | |
161 | ![]() |
LFA1 - BEGRU | Authorization Group | |
162 | ![]() |
LFA1 - KUNNR | Customer Number | |
163 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
164 | ![]() |
PSO07 - PSOEA | Revnue Type | |
165 | ![]() |
PSOKPF - BLART | Document type | |
166 | ![]() |
PSOKPF - BSTAT | Document Status | |
167 | ![]() |
PSOKPF - BUDAT | Posting Date in the Document | |
168 | ![]() |
PSOKPF - BUKRS | Company Code | |
169 | ![]() |
PSOKPF - FIKRS | Financial Management Area | |
170 | ![]() |
PSOKPF - GJAHR | Fiscal Year | |
171 | ![]() |
PSOKPF - LOTKZ | Lot Number for Requests | |
172 | ![]() |
PSOKPF - PSOTY | Document category payment requests | |
173 | ![]() |
PSOKPF - XFRGE | Released | |
174 | ![]() |
PSOKPF - XPRFG | Document complete | |
175 | ![]() |
PSOSEC - AUSBK | Source Company Code | |
176 | ![]() |
PSOSEC - BUKRS | Company Code | |
177 | ![]() |
PSOSEC - BUZEI | Number of Line Item Within Accounting Document | |
178 | ![]() |
PSOSEC - GJAHR | Fiscal Year | |
179 | ![]() |
PSOSEC - LOTKZ | Lot Number for Documents | |
180 | ![]() |
PSOSEGA - ANLN1 | Main Asset Number | |
181 | ![]() |
PSOSEGA - BUKRS | Company Code | |
182 | ![]() |
PSOSEGA - FIPOS | Commitment Item | |
183 | ![]() |
PSOSEGA - FISTL | Funds Center | |
184 | ![]() |
PSOSEGA - GJAHR | Fiscal Year | |
185 | ![]() |
PSOSEGA - HKONT | General Ledger Account | |
186 | ![]() |
PSOSEGA - ITABKEY | Internal key of internal table | |
187 | ![]() |
PSOSEGA - LOTKZ | Lot Number for Documents | |
188 | ![]() |
PSOSEGD - BUKRS | Company Code | |
189 | ![]() |
PSOSEGD - GJAHR | Fiscal Year | |
190 | ![]() |
PSOSEGD - ITABKEY | Internal key of internal table | |
191 | ![]() |
PSOSEGD - KUNNR | Customer Number | |
192 | ![]() |
PSOSEGD - LOTKZ | Lot Number for Documents | |
193 | ![]() |
PSOSEGD - XREF1 | Business partner reference key | |
194 | ![]() |
PSOSEGK - BUKRS | Company Code | |
195 | ![]() |
PSOSEGK - GJAHR | Fiscal Year | |
196 | ![]() |
PSOSEGK - ITABKEY | Internal key of internal table | |
197 | ![]() |
PSOSEGK - LIFNR | Account Number of Vendor or Creditor | |
198 | ![]() |
PSOSEGK - LOTKZ | Lot Number for Documents | |
199 | ![]() |
PSOSEGK - XREF1 | Business partner reference key | |
200 | ![]() |
PSOSEGS - BUKRS | Company Code | |
201 | ![]() |
PSOSEGS - FIPOS | Commitment Item | |
202 | ![]() |
PSOSEGS - FISTL | Funds Center | |
203 | ![]() |
PSOSEGS - GEBER | Fund | |
204 | ![]() |
PSOSEGS - GJAHR | Fiscal Year | |
205 | ![]() |
PSOSEGS - ITABKEY | Internal key of internal table | |
206 | ![]() |
PSOSEGS - LOTKZ | Lot Number for Documents | |
207 | ![]() |
PSOSEGS - SAKNR | G/L Account Number | |
208 | ![]() |
RSDSTABS - PRIM_TAB | Table Name | |
209 | ![]() |
RSDYNSEL - SELID | Dynamic selection ID | |
210 | ![]() |
RSPARAMS - SELNAME | ABAP/4: Name of SELECT-OPTION / PARAMETER | |
211 | ![]() |
SI_KNA1 - BEGRU | Authorization Group | |
212 | ![]() |
SI_KNA1 - LIFNR | Account Number of Vendor or Creditor | |
213 | ![]() |
SI_LFA1 - BEGRU | Authorization Group | |
214 | ![]() |
SI_LFA1 - KUNNR | Customer Number | |
215 | ![]() |
SKB1 - BEGRU | Authorization Group | |
216 | ![]() |
SKB1 - BUKRS | Company Code | |
217 | ![]() |
SKB1 - SAKNR | G/L Account Number | |
218 | ![]() |
SMP_DYNTXT - ICON_ID | Icon in text fields (substitute display, alias) | |
219 | ![]() |
SMP_DYNTXT - ICON_TEXT | Menu Painter: Icon text (4.0) | |
220 | ![]() |
SMP_DYNTXT - QUICKINFO | Menu Painter: Info text (4.0) | |
221 | ![]() |
SMP_DYNTXT - TEXT | Menu Painter: Function or menu text (4.0) | |
222 | ![]() |
SSCRFIELDS - FUNCTXT_01 | Selection screen: Text for pushbuttons | |
223 | ![]() |
SSCRFIELDS - FUNCTXT_02 | Selection screen: Text for pushbuttons | |
224 | ![]() |
SSCRFIELDS - UCOMM | Function Code | |
225 | ![]() |
SYST - CPROG | ABAP System Field: Calling Program | |
226 | ![]() |
SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | |
227 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
228 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
229 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
230 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
231 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
232 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
233 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
234 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
235 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
236 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
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 | ![]() |
TACT - ACTVT | Activity | |
243 | ![]() |
VBKPF - AUSBK | Source Company Code | |
244 | ![]() |
VBKPF - BELNR | Accounting Document Number | |
245 | ![]() |
VBKPF - BLART | Document type | |
246 | ![]() |
VBKPF - BSTAT | Document Status | |
247 | ![]() |
VBKPF - BUDAT | Posting Date in the Document | |
248 | ![]() |
VBKPF - BUKRS | Company Code | |
249 | ![]() |
VBKPF - FIKRS | Financial Management Area | |
250 | ![]() |
VBKPF - GJAHR | Fiscal Year | |
251 | ![]() |
VBKPF - KOARS | Account Types Allowed | |
252 | ![]() |
VBKPF - LOTKZ | Lot Number for Requests | |
253 | ![]() |
VBKPF - PSOTY | Document category payment requests | |
254 | ![]() |
VBKPF - XFRGE | Released | |
255 | ![]() |
VBKPF - XPRFG | Document complete | |
256 | ![]() |
VBSEC - AUSBK | Source Company Code | |
257 | ![]() |
VBSEC - BELNR | Accounting Document Number | |
258 | ![]() |
VBSEC - BUZEI | Number of Line Item Within Accounting Document | |
259 | ![]() |
VBSEC - GJAHR | Fiscal Year | |
260 | ![]() |
VBSEG - BUKRS | Company Code | |
261 | ![]() |
VBSEG - FIPOS | Commitment Item | |
262 | ![]() |
VBSEG - GJAHR | Fiscal Year | |
263 | ![]() |
VBSEG - HKONT | General Ledger Account | |
264 | ![]() |
VBSEGA - ANLN1 | Main Asset Number | |
265 | ![]() |
VBSEGA - AUSBK | Source Company Code | |
266 | ![]() |
VBSEGA - BELNR | Accounting Document Number | |
267 | ![]() |
VBSEGA - BUKRS | Company Code | |
268 | ![]() |
VBSEGA - FIPOS | Commitment Item | |
269 | ![]() |
VBSEGA - FISTL | Funds Center | |
270 | ![]() |
VBSEGA - GJAHR | Fiscal Year | |
271 | ![]() |
VBSEGA - HKONT | General Ledger Account | |
272 | ![]() |
VBSEGA - XREF1 | Business partner reference key | |
273 | ![]() |
VBSEGD - AUSBK | Source Company Code | |
274 | ![]() |
VBSEGD - BELNR | Accounting Document Number | |
275 | ![]() |
VBSEGD - BUKRS | Company Code | |
276 | ![]() |
VBSEGD - GJAHR | Fiscal Year | |
277 | ![]() |
VBSEGD - KUNNR | Customer Number | |
278 | ![]() |
VBSEGD - XREF1 | Business partner reference key | |
279 | ![]() |
VBSEGK - AUSBK | Source Company Code | |
280 | ![]() |
VBSEGK - BELNR | Accounting Document Number | |
281 | ![]() |
VBSEGK - BUKRS | Company Code | |
282 | ![]() |
VBSEGK - FIPOS | Commitment Item | |
283 | ![]() |
VBSEGK - GJAHR | Fiscal Year | |
284 | ![]() |
VBSEGK - LIFNR | Account Number of Vendor or Creditor | |
285 | ![]() |
VBSEGK - XREF1 | Business partner reference key | |
286 | ![]() |
VBSEGS - AUSBK | Source Company Code | |
287 | ![]() |
VBSEGS - BELNR | Accounting Document Number | |
288 | ![]() |
VBSEGS - BUKRS | Company Code | |
289 | ![]() |
VBSEGS - FIPOS | Commitment Item | |
290 | ![]() |
VBSEGS - FISTL | Funds Center | |
291 | ![]() |
VBSEGS - GEBER | Fund | |
292 | ![]() |
VBSEGS - GJAHR | Fiscal Year | |
293 | ![]() |
VBSEGS - SAKNR | G/L Account Number | |
294 | ![]() |
X031L - FIELDNAME | Field Name | |
295 | ![]() |
X031L - TABNAME | Table Name |