Table/Structure Field list used by SAP ABAP Program RFFMFG_SPS_SUMMARY_GET_FINUF01 (Include RFFMFG_SPS_SUMMARY_GET_FINUF01)
SAP ABAP Program
RFFMFG_SPS_SUMMARY_GET_FINUF01 (Include RFFMFG_SPS_SUMMARY_GET_FINUF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAL_S_MSG - PROBCLASS | Application log: Message problem class | ||
| 2 | BKPF - GJAHR | Fiscal Year | ||
| 3 | FMFUSE - FINUSE | Application of Secondary Source Funds | ||
| 4 | FMUSFGA - RBUKRS | Company Code | ||
| 5 | FMUSFGA - TSL | Value in Transaction Currency | ||
| 6 | FMUSFGA - RYEAR | Fiscal Year | ||
| 7 | FMUSFGA - RFUND | Fund | ||
| 8 | FMUSFGA - RFINUSE | Application of Secondary Source Funds | ||
| 9 | FMUSFGA - RACCT | Account Number | ||
| 10 | FMUSFGA - GL_SIRID | Record number of the line item record | ||
| 11 | FMUSFGA - FM_AREA | Financial Management Area | ||
| 12 | FMUSFGA - BUZEI | Number of Line Item Within Accounting Document | ||
| 13 | FMUSFGA - BELNR | Accounting Document Number | ||
| 14 | REGUH - RBETR | Amount in Local Currency | ||
| 15 | REGUH - UBHKT | G/L Account Number for Our Bank Account / Bank Sub-Account | ||
| 16 | REGUH - VBLNR | Document Number of the Payment Document | ||
| 17 | REGUH - ZBUKR | Paying company code |