Table/Structure Field list used by SAP ABAP Program RFFMFG_BL_YRCL_F01 (Include RFFMFG_BL_YRCL_F01)
SAP ABAP Program
RFFMFG_BL_YRCL_F01 (Include RFFMFG_BL_YRCL_F01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AACCIT_USFG - BDGT_SUBTYPE | Budget Subtype | ||
| 2 | ACCCR - AWORG | Reference organisational units | ||
| 3 | ACCCR - AWREF | Reference document number | ||
| 4 | ACCCR - AWTYP | Reference procedure | ||
| 5 | ACCCR - CURTP | Currency type and valuation view | ||
| 6 | ACCCR - POSNR | Accounting Document Line Item Number | ||
| 7 | ACCCR - WAERS | Currency Key | ||
| 8 | ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | ||
| 9 | ACCCR_FKEY - AWORG | Reference organisational units | ||
| 10 | ACCCR_FKEY - AWREF | Reference document number | ||
| 11 | ACCCR_FKEY - AWTYP | Reference procedure | ||
| 12 | ACCCR_FKEY - CURTP | Currency type and valuation view | ||
| 13 | ACCCR_FKEY - POSNR | Accounting Document Line Item Number | ||
| 14 | ACCCR_FKEY - WAERS | Currency Key | ||
| 15 | ACCCR_KEY - AWORG | Reference organisational units | ||
| 16 | ACCCR_KEY - AWREF | Reference document number | ||
| 17 | ACCCR_KEY - AWTYP | Reference procedure | ||
| 18 | ACCCR_KEY - CURTP | Currency type and valuation view | ||
| 19 | ACCCR_KEY - POSNR | Accounting Document Line Item Number | ||
| 20 | ACCHD - AWTYP | Reference procedure | ||
| 21 | ACCHD - BKTXT | Document Header Text | ||
| 22 | ACCHD - CPUDT | Accounting document entry date | ||
| 23 | ACCHD - CPUTM | Time of data entry | ||
| 24 | ACCHD - GLVOR | Business Transaction | ||
| 25 | ACCHD - SUBSET | ACCHD-SUBSET | ||
| 26 | ACCHD - TCODE | Transaction Code | ||
| 27 | ACCHD - USNAM | User name | ||
| 28 | ACCHD_KEY - AWORG | Reference organisational units | ||
| 29 | ACCHD_KEY - AWREF | Reference document number | ||
| 30 | ACCHD_KEY - AWTYP | Reference procedure | ||
| 31 | ACCIT - AUFNR | Order Number | ||
| 32 | ACCIT - AWORG | Reference organisational units | ||
| 33 | ACCIT - AWREF | Reference document number | ||
| 34 | ACCIT - AWTYP | Reference procedure | ||
| 35 | ACCIT - BDGT_SUBTYPE | Budget Subtype | ||
| 36 | ACCIT - BLART | Document type | ||
| 37 | ACCIT - BLDAT | Document Date in Document | ||
| 38 | ACCIT - BSCHL | Posting Key | ||
| 39 | ACCIT - BUDAT | Posting Date in the Document | ||
| 40 | ACCIT - BUKRS | Company Code | ||
| 41 | ACCIT - FIPOS | Commitment Item | ||
| 42 | ACCIT - FISTL | Funds Center | ||
| 43 | ACCIT - FKBER | Functional Area | ||
| 44 | ACCIT - GEBER | Fund | ||
| 45 | ACCIT - GSBER | Business Area | ||
| 46 | ACCIT - HKONT | General Ledger Account | ||
| 47 | ACCIT - KIDNO | Payment Reference | ||
| 48 | ACCIT - KOSTL | Cost Center | ||
| 49 | ACCIT - MEASURE | Funded Program | ||
| 50 | ACCIT - MONAT | Fiscal period | ||
| 51 | ACCIT - POSNR | Accounting Document Line Item Number | ||
| 52 | ACCIT - PRCTR | Profit Center | ||
| 53 | ACCIT - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 54 | ACCIT - VBUND | Company ID of trading partner | ||
| 55 | ACCIT - XAUTO | Indicator: Line item automatically created | ||
| 56 | ACCIT - XBLNR | Reference Document Number | ||
| 57 | ACCIT - XREF2 | Business partner reference key | ||
| 58 | ACCIT - XREF3 | Reference key for line item | ||
| 59 | ACCIT_EXTENSION - FLG_NO_FACTS_DERIVE | Checkbox | ||
| 60 | ACCIT_EXTENSION - POSNR | Accounting Document Line Item Number | ||
| 61 | ACCIT_KEY - AWORG | Reference organisational units | ||
| 62 | ACCIT_KEY - AWREF | Reference document number | ||
| 63 | ACCIT_KEY - AWTYP | Reference procedure | ||
| 64 | ACCIT_KEY - POSNR | Accounting Document Line Item Number | ||
| 65 | BUBAS_S_STAT - MSG_CNT_A | Application Log: Number of A messages | ||
| 66 | BUBAS_S_STAT - MSG_CNT_E | Application Log: Number of E messages | ||
| 67 | DFIES - DATATYPE | ABAP/4 Dictionary: Screen data type for Screen Painter | ||
| 68 | DFIES - FIELDNAME | Field Name | ||
| 69 | FM01 - CA_PERIV | Fiscal Year Variant | ||
| 70 | FMBLCOREIN - BDGT_SUBTYPE | Budget Subtype | ||
| 71 | FMBLCOREIN - BUS_AREA | Business Area | ||
| 72 | FMBLCOREIN - CMMT_ITEM | Commitment item | ||
| 73 | FMBLCOREIN - COST_CTR | Cost Center | ||
| 74 | FMBLCOREIN - CURR_KEY | Currency Key | ||
| 75 | FMBLCOREIN - FMBLAREA | Budgetary Ledger Area | ||
| 76 | FMBLCOREIN - FM_AREA | Financial Management Area | ||
| 77 | FMBLCOREIN - FUNC_AREA | Functional Area | ||
| 78 | FMBLCOREIN - FUND | Fund | ||
| 79 | FMBLCOREIN - FUNDS_CTR | Funds Center | ||
| 80 | FMBLCOREIN - GL_ACCOUNT | General Ledger account | ||
| 81 | FMBLCOREIN - LOCAL_AMT | Amount in FM area currency | ||
| 82 | FMBLCOREIN - MEASURE | Funded Program | ||
| 83 | FMBLCOREIN - ORDER_NUM | Order Number | ||
| 84 | FMBLCOREIN - PROFIT_CTR | Profit Center | ||
| 85 | FMBLCOREIN - TRADE_ID | Company ID of trading partner | ||
| 86 | FMBLCOREIN - TRANS_AMT | Amount in transaction currency | ||
| 87 | FMBLCOREIN - WBS_ELEMENT | WBS Element | ||
| 88 | FMCI - FIPEX | Commitment item | ||
| 89 | FMCI - POTYP | Commitment Item Category | ||
| 90 | FMED_S_HEADER - COHORT | Reporting Year for Cohort | ||
| 91 | FMED_S_HEADER - DOCDATE | Document Date | ||
| 92 | FMED_S_HEADER - DOCSTATE | Status of a budget entry document | ||
| 93 | FMED_S_HEADER - DOCTYPE | Budget entry document type | ||
| 94 | FMED_S_HEADER - LEGIS | Type of Legislation | ||
| 95 | FMED_S_HEADER - LOGSYS | Logical system | ||
| 96 | FMED_S_HEADER - POSTDATE | Posting Date in the Document | ||
| 97 | FMED_S_HEADER - POSTING_PERIOD | Posting period | ||
| 98 | FMED_S_HEADER - PROCESS_UI | Budgeting Process | ||
| 99 | FMED_S_HEADER - PUBLAW | Public Law Cited | ||
| 100 | FMED_S_HEADER - TECHORG | Original Application | ||
| 101 | FMED_S_HEADER - VERSION | Budget version | ||
| 102 | FMED_S_LINE - ADDRESS | FMED_S_LINE-ADDRESS | ||
| 103 | FMED_S_LINE - BUDCAT | Budget Category | ||
| 104 | FMED_S_LINE - BUDTYPE | Budget Type | ||
| 105 | FMED_S_LINE - CTEM_CATEGORY | Commitment Item Category | ||
| 106 | FMED_S_LINE - DOCLN | Six-Character Posting Item for Ledger | ||
| 107 | FMED_S_LINE - FISCYEAR | Fiscal Year | ||
| 108 | FMED_S_LINE - PROCESS | Internal Budgeting Process | ||
| 109 | FMED_S_LINE - RPMAX | Period | ||
| 110 | FMED_S_LINE - TCURR | Transaction Currency | ||
| 111 | FMED_S_LINE - VALTYPE | BCS Value Type | ||
| 112 | FMFGKEY - BL_STRING | Budgetary Ledger String (enhancement) | ||
| 113 | FMFGKEY - FMFG_SUBKEY | Subkey for FMUSFGT | ||
| 114 | FMFGKEY_DATA - BL_STRING | Budgetary Ledger String (enhancement) | ||
| 115 | FMFG_ACCIT_EXTENSION - FLG_NO_FACTS_DERIVE | Checkbox | ||
| 116 | FMFG_BL_YRCL - COMP_CODE | Company Code | ||
| 117 | FMFG_BL_YRCL - FISC_YEAR | Fiscal Year | ||
| 118 | FMFG_BL_YRCL - FLG_PRECLOSING | Single-Character Flag | ||
| 119 | FMFG_BL_YRCL - FROM_ACCOUNT | Sender account range from | ||
| 120 | FMFG_BL_YRCL - FUND_STATUS | FM Fund Status (Unexpired, Expired, Cancelled, *) | ||
| 121 | FMFG_BL_YRCL - FUND_TYPE | FM Fund Type | ||
| 122 | FMFG_BL_YRCL - RCV_ACCOUNT | Receiver Account | ||
| 123 | FMFG_BL_YRCL - RTN_SUPL | Return/Supplement | ||
| 124 | FMFG_BL_YRCL - TO_ACCOUNT | Sender account range to | ||
| 125 | FMFG_BUTYPE - ACCNT_BL | G/L Account Number | ||
| 126 | FMFG_BUTYPE - BUDTYPE | Budget Type | ||
| 127 | FMFG_BUTYPE - COMP_CODE | Company Code | ||
| 128 | FMFG_BUTYPE - FLG_YEAR_END | Entry used in year end | ||
| 129 | FMFG_BUTYPE - FUNDTYPE | FM Fund Type | ||
| 130 | FMFG_YE_FLG - COMP_CODE | Company Code | ||
| 131 | FMFG_YE_FLG - FLG_BLSTRING | Collect BLSTRING | ||
| 132 | FMFG_YE_FLG - FLG_BUS_AREA | flg clear business area for collection | ||
| 133 | FMFG_YE_FLG - FLG_CMMT_ITEM | Clear Fipex for collection | ||
| 134 | FMFG_YE_FLG - FLG_COSTCENTER | flg clear cost center for collection | ||
| 135 | FMFG_YE_FLG - FLG_FUNC_AREA | Flg clear farea for collection | ||
| 136 | FMFG_YE_FLG - FLG_FUNDS_CTR | flg clear fund center for collection | ||
| 137 | FMFG_YE_FLG - FLG_MEASURE | collect Funded Program | ||
| 138 | FMFG_YE_FLG - FLG_ORDERID | flg clear order for collection | ||
| 139 | FMFG_YE_FLG - FLG_PROFIT_CTR | Flg Clear profit center for collection | ||
| 140 | FMFG_YE_FLG - FLG_TRADE_ID | flg clear trade id for collection | ||
| 141 | FMFG_YE_FLG - FLG_WBS_ELEM | Flg clear WBS for collection | ||
| 142 | FMFG_YRCL_DERIVE - BL_STRING | Budgetary Ledger String (enhancement) | ||
| 143 | FMFG_YRCL_DERIVE - BUS_AREA | Business Area | ||
| 144 | FMFG_YRCL_DERIVE - CMMT_ITEM | Commitment item | ||
| 145 | FMFG_YRCL_DERIVE - COMP_CODE | Company Code | ||
| 146 | FMFG_YRCL_DERIVE - COSTCENTER | Cost Center | ||
| 147 | FMFG_YRCL_DERIVE - FLG_BUDGET_POSTING | Flag budget Posting | ||
| 148 | FMFG_YRCL_DERIVE - FLG_COST_ELEMENT | Account is cost element | ||
| 149 | FMFG_YRCL_DERIVE - FLG_NO_FACTS_DERIVE | Checkbox | ||
| 150 | FMFG_YRCL_DERIVE - FLG_RECEIVER | Flag receiver account assignment in year end processing | ||
| 151 | FMFG_YRCL_DERIVE - FLG_SENDER | Flag sender account assignment in year end processing | ||
| 152 | FMFG_YRCL_DERIVE - FUNC_AREA | Functional Area | ||
| 153 | FMFG_YRCL_DERIVE - FUND | Fund | ||
| 154 | FMFG_YRCL_DERIVE - FUNDS_CTR | Funds Center | ||
| 155 | FMFG_YRCL_DERIVE - GL_ACCOUNT | Account Number | ||
| 156 | FMFG_YRCL_DERIVE - MEASURE | Funded Program | ||
| 157 | FMFG_YRCL_DERIVE - ORDERID | Order Number | ||
| 158 | FMFG_YRCL_DERIVE - PROFIT_CTR | Profit Center | ||
| 159 | FMFG_YRCL_DERIVE - TRADE_ID | Company ID of trading partner | ||
| 160 | FMFG_YRCL_DERIVE - WBS_ELEM | Work Breakdown Structure Element (WBS Element) | ||
| 161 | FMFG_YRCL_FIELDS - BLSTATUS_9 | Budgetary ledger status | ||
| 162 | FMFG_YRCL_FIELDS - BL_STRING | Budgetary Ledger String (enhancement) | ||
| 163 | FMFG_YRCL_FIELDS - FLG_NO_FACTS_DERIVE | Checkbox | ||
| 164 | FMFG_YRCL_FIELDS - FMFG_SUBKEY_9 | Subkey for FMUSFGT | ||
| 165 | FMFG_YRCL_FIELDS - FUND_TYPE | FM Fund Type | ||
| 166 | FMFG_YRCL_FIELDS - L_BALANCE | Amount in FM area currency | ||
| 167 | FMFG_YRCL_FIELDS - MEASURE | Funded Program | ||
| 168 | FMFG_YRCL_FIELDS - PROCESS_UI | Budgeting Process | ||
| 169 | FMFG_YRCL_FIELDS - RACCT | Account Number | ||
| 170 | FMFG_YRCL_FIELDS - RBUSA | Business Area | ||
| 171 | FMFG_YRCL_FIELDS - RCNTR | Cost Center | ||
| 172 | FMFG_YRCL_FIELDS - RFAREA | Functional Area | ||
| 173 | FMFG_YRCL_FIELDS - RFIPEX | Commitment item | ||
| 174 | FMFG_YRCL_FIELDS - RFISTL | Funds Center | ||
| 175 | FMFG_YRCL_FIELDS - RFUND | Fund | ||
| 176 | FMFG_YRCL_FIELDS - RORDNR | Order Number | ||
| 177 | FMFG_YRCL_FIELDS - RPRCTR | Profit Center | ||
| 178 | FMFG_YRCL_FIELDS - RPROJK | Work Breakdown Structure Element (WBS Element) | ||
| 179 | FMFG_YRCL_FIELDS - RTCUR | Currency Key | ||
| 180 | FMFG_YRCL_FIELDS - RVBUND | Company ID of trading partner | ||
| 181 | FMFG_YRCL_FIELDS - T_BALANCE | Amount in transaction currency | ||
| 182 | FMFG_YRCL_FIELDS - YRCL_AWREF | Reference document number | ||
| 183 | FMFG_YRCL_FIELDS - YRCL_AWTYP | Reference procedure | ||
| 184 | FMFINCODE - FIKRS | Financial Management Area | ||
| 185 | FMFINCODE - FINCODE | Fund | ||
| 186 | FMFINCODE - FINUSE | Application of Secondary Source Funds | ||
| 187 | FMFINCODE - TYPE | FM Fund Type | ||
| 188 | FMKU_S_DIMPART - CMMTITEM | Commitment item | ||
| 189 | FMKU_S_DIMPART - FUNCAREA | Functional Area | ||
| 190 | FMKU_S_DIMPART - FUND | Fund | ||
| 191 | FMKU_S_DIMPART - FUNDSCTR | Funds Center | ||
| 192 | FMKU_S_DIMPART - MEASURE | Funded Program | ||
| 193 | FMUSFGT - FUND_TYPE | FM Fund Type | ||
| 194 | FMUSFGT - HSL01 | Total of transactions of the period in local currency | ||
| 195 | FMUSFGT - HSL02 | Total of transactions of the period in local currency | ||
| 196 | FMUSFGT - HSL16 | Total of transactions of the period in local currency | ||
| 197 | FMUSFGT - HSLVT | Balance carried forward in local currency | ||
| 198 | FMUSFGT - MEASURE | Funded Program | ||
| 199 | FMUSFGT - RACCT | Account Number | ||
| 200 | FMUSFGT - RBUKRS | Company Code | ||
| 201 | FMUSFGT - RFAREA | Functional Area | ||
| 202 | FMUSFGT - RFINUSE | Application of Secondary Source Funds | ||
| 203 | FMUSFGT - RFISTL | Funds Center | ||
| 204 | FMUSFGT - RFUND | Fund | ||
| 205 | FMUSFGT - RLDNR | Ledger | ||
| 206 | FMUSFGT - RRCTY | Record Type | ||
| 207 | FMUSFGT - RVERS | Version | ||
| 208 | FMUSFGT - RYEAR | Fiscal Year | ||
| 209 | FMUSFGT - TSL01 | Total of transactions of the period in transaction currency | ||
| 210 | FMUSFGT - TSL02 | Total of transactions of the period in transaction currency | ||
| 211 | FMUSFGT - TSL16 | Total of transactions of the period in transaction currency | ||
| 212 | FMUSFGT - TSLVT | Balance carried forward in transaction currency | ||
| 213 | HDB_S_REQUIRED_OBJECT - NAME | Table Name | ||
| 214 | IFMCIDAT - POTYP | Commitment Item Category | ||
| 215 | IFMCIKEY - FIPEX | Commitment item | ||
| 216 | RANGE_C10 - HIGH | Character Field Length = 10 | ||
| 217 | RANGE_C10 - LOW | Character Field Length = 10 | ||
| 218 | RANGE_C10 - OPTION | Version Number Component | ||
| 219 | RANGE_C10 - SIGN | Single-Character Flag | ||
| 220 | RANGE_C16 - LOW | Field of length 16 | ||
| 221 | RANGE_C16 - OPTION | Version Number Component | ||
| 222 | RANGE_C16 - SIGN | Single-Character Flag | ||
| 223 | SI_FM01 - CA_PERIV | Fiscal Year Variant | ||
| 224 | SMESG - ARBGB | Application Area | ||
| 225 | SMESG - MSGTY | Message type (E, I, W, ...) | ||
| 226 | SMESG - MSGV1 | Message Variable | ||
| 227 | SMESG - MSGV2 | Message Variable | ||
| 228 | SMESG - MSGV3 | Message Variable | ||
| 229 | SMESG - MSGV4 | Message Variable | ||
| 230 | SMESG - TXTNR | Message number | ||
| 231 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 232 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 233 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 234 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 235 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 236 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 237 | T001 - FIKRS | Financial Management Area | ||
| 238 | T001 - WAERS | Currency Key | ||
| 239 | T030B - BSCHH | Posting Key for Credit Postings | ||
| 240 | T030B - BSCHS | Posting Key for Debit Postings | ||
| 241 | T030B - KTOSL | Transaction Key | ||
| 242 | T8G40 - RLDNR | Ledger |