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