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