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