Table/Structure Field list used by SAP ABAP Program RFFMHIST (Apportionment of a (Payment) Document in Cash Budget Management)
SAP ABAP Program
RFFMHIST (Apportionment of a (Payment) Document in Cash Budget Management) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ALVDYNP - SORTPOS | Sort sequence | ||
| 2 | ALVDYNP - SORTUP | Sort order: Ascending | ||
| 3 | BSEG - BELNR | Accounting Document Number | ||
| 4 | BSEG - BUKRS | Company Code | ||
| 5 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 6 | BSEG - GJAHR | Fiscal Year | ||
| 7 | COOI - REFBN | Reference Document Number | ||
| 8 | COOI - RFPOS | Item number of reference document | ||
| 9 | DD03P - FIELDNAME | Field Name | ||
| 10 | DD03P - OUTPUTLEN | Output Length | ||
| 11 | DD03P - TABNAME | Table Name | ||
| 12 | DDSUX031L - FIELDNAME | Field Name | ||
| 13 | FMEPIN - BELNR1 | Accounting Document Number | ||
| 14 | FMEPIN - BELNR2 | Accounting Document Number | ||
| 15 | FMEPIN - BUKRS1 | Company Code | ||
| 16 | FMEPIN - BUKRS2 | Company Code | ||
| 17 | FMEPIN - BUZEI1 | Number of Line Item Within Accounting Document | ||
| 18 | FMEPIN - BUZEI2 | Number of Line Item Within Accounting Document | ||
| 19 | FMEPIN - GJAHR1 | Fiscal Year | ||
| 20 | FMEPIN - GJAHR2 | Fiscal Year | ||
| 21 | FMEPIN - HI_ACCOUNT | General Ledger Account | ||
| 22 | FMEPIN - HI_FIVOR | Financial transaction | ||
| 23 | FMEPIN - HI_KUNNR | Customer Number | ||
| 24 | FMEPIN - HI_LIFNR | Account Number of Vendor or Creditor | ||
| 25 | FMEPIN - LDBTR | Amount in ledger currency | ||
| 26 | FMEPIN - LDBTRO | Amount in ledger currency | ||
| 27 | FMEPIN - LO_ACCOUNT | General Ledger Account | ||
| 28 | FMEPIN - LO_FIVOR | Financial transaction | ||
| 29 | FMEPIN - LO_KUNNR | Customer Number | ||
| 30 | FMEPIN - LO_LIFNR | Account Number of Vendor or Creditor | ||
| 31 | FMEPIN - OBJNRZ | Object number | ||
| 32 | FMEPIN - POSIT | Internal commitment item (8 chars) | ||
| 33 | FMEPIN - VGZEI | Activity item | ||
| 34 | FMEPIN - WRTTP | Value Type | ||
| 35 | FMEPIN - XDELETE | Checkbox | ||
| 36 | FMEPIN - ZAPOS | Internal commitment item (8 chars) | ||
| 37 | FMFPO - FIPOS | Commitment Item | ||
| 38 | FMFPO - KNZAEPO | Commitment Item Category | ||
| 39 | FMFPO - POSIT | Internal commitment item (8 chars) | ||
| 40 | FMFPOT - BEZEICH | Name | ||
| 41 | FMFPOT - FIPOS | Commitment Item | ||
| 42 | FMGLOB - FIKRS | Financial Management Area | ||
| 43 | FMGLOB - LEDNR_BK | Budget/Planning Ledger | ||
| 44 | FMGLOB - LEDNR_FK | Budget/Planning Ledger | ||
| 45 | FMGLOB - WAERS_BK | Currency Key | ||
| 46 | FMGLOB - WAERS_FK | Currency Key | ||
| 47 | FMMP - ATEXT | Description | ||
| 48 | FMMP - AUFNR | Order Number | ||
| 49 | FMMP - DELKZ | Deletion indicator in TR-FM line item | ||
| 50 | FMMP - FIKRS | Financial Management Area | ||
| 51 | FMMP - FKBTR | Amount in FM area currency | ||
| 52 | FMMP - FKBTRO | Original amount in FM area currency | ||
| 53 | FMMP - FWAER | FM area currency | ||
| 54 | FMMP - KN_BELNR | FI document number | ||
| 55 | FMMP - KN_BUKRS | Company code for FI document number | ||
| 56 | FMMP - KN_BUZEI | Document item for FI document number | ||
| 57 | FMMP - KN_FIVOR | Financial Transaction for FI Document | ||
| 58 | FMMP - KN_GJAHR | Fiscal year for FI document number | ||
| 59 | FMMP - KN_KUNNR | Customer in FI document | ||
| 60 | FMMP - KN_LIFNR | Vendor in FI document | ||
| 61 | FMMP - KN_SAKNR | G/L account in FI document | ||
| 62 | FMMP - KOKRS | Controlling Area | ||
| 63 | FMMP - KOSTL | Cost Center | ||
| 64 | FMMP - KTEXT | Description | ||
| 65 | FMMP - POSID | Work Breakdown Structure Element (WBS Element) | ||
| 66 | FMMP - POST1 | PS: Short description (first text line) | ||
| 67 | FMMP - VO_BELNR | Payment Document Number | ||
| 68 | FMMP - VO_BUKRS | Company code for payment document number | ||
| 69 | FMMP - VO_BUZEI | Item for payment document number | ||
| 70 | FMMP - VO_FIVOR | Financial Transaction for Payment Document | ||
| 71 | FMMP - VO_GJAHR | Fiscal year for payment document number | ||
| 72 | FMMP - VO_KUNNR | Customer in payment document | ||
| 73 | FMMP - VO_LIFNR | Vendor in payment document | ||
| 74 | FMMP - VO_SAKNR | G/L account in payment document | ||
| 75 | FMMP - WRTTP | Value Type | ||
| 76 | FMMP - WTEXT | Val.type name | ||
| 77 | FMMP - ZAPOS | Commitment item for Cash Budget Management | ||
| 78 | FPOS - PNAME | Commitment item name | ||
| 79 | FPOS - POTYP | Commitment Item Category | ||
| 80 | FSUM - WRTTP | Value Type | ||
| 81 | FSUM - WTEXT | Val.type name | ||
| 82 | IFMCIDAT - POTYP | Commitment Item Category | ||
| 83 | IONRA - AUFNR | Order Number | ||
| 84 | IONRA - KOKRS | Controlling Area | ||
| 85 | IONRA - KOSTL | Cost Center | ||
| 86 | IONRA - OBART | Object Type | ||
| 87 | IONRA - PSPNR | WBS Element | ||
| 88 | RSPARAMS - SELNAME | ABAP/4: Name of SELECT-OPTION / PARAMETER | ||
| 89 | SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | ||
| 90 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 91 | SYST - MSGID | ABAP System Field: Message ID | ||
| 92 | SYST - MSGLI | ABAP System Field: Obsolete | ||
| 93 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 94 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 95 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 96 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 97 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 98 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 99 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 100 | X031L - FIELDNAME | Field Name | ||
| 101 | X031L - TABNAME | Table Name |