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