Table/Structure Field list used by SAP ABAP Program RFFMGRIRAN_F06 (Include RFFMGRIRAN_F06)
SAP ABAP Program
RFFMGRIRAN_F06 (Include RFFMGRIRAN_F06) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | COBK - ORGVG | Original CO business transaction | ||
| 2 | COBK_ONLY - ORGVG | Original CO business transaction | ||
| 3 | COBL - AWTYP | Reference procedure | ||
| 4 | COBL_EX - AWTYP | Reference procedure | ||
| 5 | FMIDATA - BUKRS | Company Code | ||
| 6 | FMIDATA - CFCNT | Year-End Closing: Number of Transfers | ||
| 7 | FMIDATA - CFSTAT | FM Commitment Carryforward: Status | ||
| 8 | FMIDATA - CFSTATSV | Year-End Closing: Status (Back Up) | ||
| 9 | FMIDATA - TRANR | Funds Management Transaction Number | ||
| 10 | FMIDATA - VRGNG | CO Business Transaction | ||
| 11 | FMIDATA - WRTTP | Value Type | ||
| 12 | FMIDATAFI - KNGJAHR | Fiscal year for FI document number | ||
| 13 | FMIDATAFI - XREF3 | Reference key for line item | ||
| 14 | FMIDATAFI - PSOBT | Posting Day | ||
| 15 | FMIDATAFI - KNBELNR | FI document number | ||
| 16 | FMIFIIT - PSOBT | Posting Day | ||
| 17 | FMIFIIT - XREF3 | Reference key for line item | ||
| 18 | FMIFIIT - WRTTP | Value Type | ||
| 19 | FMIFIIT - VRGNG | CO Business Transaction | ||
| 20 | FMIFIIT - VRFTYP | Reference procedure | ||
| 21 | FMIFIIT - VRFPOS | Predecessor document item | ||
| 22 | FMIFIIT - VRFKNT | Predecessor account assignment | ||
| 23 | FMIFIIT - VREFBN | Predecessor document number | ||
| 24 | FMIFIIT - TRANR | Funds Management Transaction Number | ||
| 25 | FMIFIIT - STUNR | Number that clearly identifies the line key in database | ||
| 26 | FMIFIIT - KNGJAHR | Fiscal year for FI document number | ||
| 27 | FMIFIIT - KNBELNR | FI document number | ||
| 28 | FMIFIIT - FMBELNR | Document Number of FM Line Item | ||
| 29 | FMIFIIT - CFSTATSV | Year-End Closing: Status (Back Up) | ||
| 30 | FMIFIIT - CFSTAT | FM Commitment Carryforward: Status | ||
| 31 | FMIFIIT - CFCNT | Year-End Closing: Number of Transfers | ||
| 32 | FMIFIIT - BUKRS | Company Code | ||
| 33 | FMIFIIT - BTART | Amount type | ||
| 34 | FMIFIIT - RLDNR | Ledger | ||
| 35 | FMIKEY - RLDNR | Ledger | ||
| 36 | FMIKEY - STUNR | Number that clearly identifies the line key in database | ||
| 37 | FMIKEY - BTART | Amount type | ||
| 38 | FMIKEYFI - FMBELNR | Document Number of FM Line Item | ||
| 39 | FMIOI - BTART | Amount type | ||
| 40 | FMIOIKEY - BTART | Amount type | ||
| 41 | FMIREF - VREFBN | Predecessor document number | ||
| 42 | FMIREF - VRFKNT | Predecessor account assignment | ||
| 43 | FMIREF - VRFPOS | Predecessor document item | ||
| 44 | FMIREF - VRFTYP | Reference procedure | ||
| 45 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 46 | TJ01 - VRGNG | Business Transaction |