Table/Structure Field list used by SAP ABAP Program RFFMFG_BL_CORR_F_LOAD_BSEG02 (Include RFFMFG_BL_CORR_F_LOAD_BSEG02)
SAP ABAP Program
RFFMFG_BL_CORR_F_LOAD_BSEG02 (Include RFFMFG_BL_CORR_F_LOAD_BSEG02) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - AWSYS | Logical System | ||
| 2 | BKPF - AWKEY | Object key | ||
| 3 | BKPF - XREF2_HD | BKPF-XREF2_HD | ||
| 4 | BKPF - XREF1_HD | BKPF-XREF1_HD | ||
| 5 | BKPF - WAERS | Currency Key | ||
| 6 | BKPF - MONAT | Fiscal period | ||
| 7 | BKPF - GJAHR | Fiscal Year | ||
| 8 | BKPF - BUKRS | Company Code | ||
| 9 | BKPF - BUDAT | Posting Date in the Document | ||
| 10 | BKPF - BLDAT | Document Date in Document | ||
| 11 | BKPF - BLART | Document type | ||
| 12 | BKPF - BELNR | Accounting Document Number | ||
| 13 | BKPF - AWTYP | Reference procedure | ||
| 14 | BSEG - KONTT | Account Assignment Category for Industry Solution | ||
| 15 | BSEG - XREF2 | Business partner reference key | ||
| 16 | BSEG - WRBTR | Amount in document currency | ||
| 17 | BSEG - VBUND | Company ID of trading partner | ||
| 18 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 19 | BSEG - PROJK | Work Breakdown Structure Element (WBS Element) | ||
| 20 | BSEG - PRCTR | Profit Center | ||
| 21 | BSEG - MEASURE | Funded Program | ||
| 22 | BSEG - KOSTL | Cost Center | ||
| 23 | BSEG - KONTL | Acct assignment string for industry-specific acct assignmnts | ||
| 24 | BSEG - HKONT | General Ledger Account | ||
| 25 | BSEG - GSBER | Business Area | ||
| 26 | BSEG - GEBER | Fund | ||
| 27 | BSEG - FKBER_LONG | Functional Area | ||
| 28 | BSEG - FISTL | Funds Center | ||
| 29 | BSEG - DMBTR | Amount in local currency | ||
| 30 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 31 | BSEG - BUKRS | Company Code | ||
| 32 | BSEG - AUFNR | Order Number | ||
| 33 | BSEG - KIDNO | Payment Reference | ||
| 34 | FMBLCOREIN - PROFIT_CTR | Profit Center | ||
| 35 | FMBLCOREIN - REF_ORG_UN | Reference organisational units | ||
| 36 | FMBLCOREIN - ORDER_NUM | Order Number | ||
| 37 | FMBLCOREIN - OBJ_TYPE | Reference procedure | ||
| 38 | FMBLCOREIN - OBJ_SYS | Logical system of source document | ||
| 39 | FMBLCOREIN - MEASURE | Funded Program | ||
| 40 | FMBLCOREIN - LOCAL_AMT | Amount in FM area currency | ||
| 41 | FMBLCOREIN - LEGIS | Type of Legislation | ||
| 42 | FMBLCOREIN - PSTNG_DATE | Posting Date in the Document | ||
| 43 | FMBLCOREIN - PSTNG_PERIOD | Posting period | ||
| 44 | FMBLCOREIN - PUBLAW | Public Law Cited | ||
| 45 | FMBLCOREIN - REFDOCNR | Reference document number of an accounting document | ||
| 46 | FMBLCOREIN - TRADE_ID | Company ID of trading partner | ||
| 47 | FMBLCOREIN - TRANS_AMT | Amount in transaction currency | ||
| 48 | FMBLCOREIN - WBS_ELEMENT | WBS Element | ||
| 49 | FMBLCOREIN - COMP_CODE | Company Code | ||
| 50 | FMBLCOREIN - FUNDS_CTR | Funds Center | ||
| 51 | FMBLCOREIN - BDGT_SUBTYPE | Budget Subtype | ||
| 52 | FMBLCOREIN - BUS_AREA | Business Area | ||
| 53 | FMBLCOREIN - CMMT_ITEM | Commitment item | ||
| 54 | FMBLCOREIN - COHORT | Reporting Year for Cohort | ||
| 55 | FMBLCOREIN - COST_CTR | Cost Center | ||
| 56 | FMBLCOREIN - CURR_KEY | Currency Key | ||
| 57 | FMBLCOREIN - DOC_DATE | Document Date in Document | ||
| 58 | FMBLCOREIN - FISC_YEAR | Fiscal Year | ||
| 59 | FMBLCOREIN - FM_AREA | Financial Management Area | ||
| 60 | FMBLCOREIN - FM_FINUSE | Application of Secondary Source Funds | ||
| 61 | FMBLCOREIN - FUNC_AREA | Functional Area | ||
| 62 | FMBLCOREIN - FUND | Fund | ||
| 63 | FMBLCOREIN - GL_ACCOUNT | General Ledger account | ||
| 64 | FMBLCOREIN - DOC_TYPE | Document type | ||
| 65 | FMUSFGA - RYEAR | Fiscal Year | ||
| 66 | FMUSFGA - RVBUND | Company ID of trading partner | ||
| 67 | FMUSFGA - RLDNR | Ledger | ||
| 68 | FMUSFGA - RFINUSE | Application of Secondary Source Funds | ||
| 69 | FMUSFGA - REFDOCNR | Reference document number of an accounting document | ||
| 70 | FMUSFGA - RBUKRS | Company Code | ||
| 71 | FMUSFGA - DOCLN | Six-Character Posting Item for Ledger | ||
| 72 | FMUSFGA - BUZEI | Number of Line Item Within Accounting Document | ||
| 73 | FMUSFGA - BELNR | Accounting Document Number | ||
| 74 | FMUSFGA - AWTYP | Reference procedure | ||
| 75 | FMUSFGA - AWORG | Reference organisational units |