Table/Structure Field list used by SAP ABAP Program RFFMIEP5 (Commitment/Actual Line Items by Commitment Item)
SAP ABAP Program 
RFFMIEP5 (Commitment/Actual Line Items by Commitment Item) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
COOI - RFPOS | Item number of reference document | |
| 2 | Table/Structure Field |
COOI - REFBN | Reference Document Number | |
| 3 | Table/Structure Field |
FCTR - CNAME | Funds center name | |
| 4 | Table/Structure Field |
FFND - FNAME | Fund name | |
| 5 | Table/Structure Field |
FKRS - FIKRS | Financial Management Area | |
| 6 | Table/Structure Field |
FKRS - FITXT | Name of FM area | |
| 7 | Table/Structure Field |
FMMP - PERIO | Period | |
| 8 | Table/Structure Field |
FMMP - ZHLDT | Funds Management - Update Date | |
| 9 | Table/Structure Field |
FMMP - WTEXT | Val.type name | |
| 10 | Table/Structure Field |
FMMP - WRTTP | Value Type | |
| 11 | Table/Structure Field |
FMMP - VO_SAKNR | G/L account in payment document | |
| 12 | Table/Structure Field |
FMMP - VO_GJAHR | Fiscal year for payment document number | |
| 13 | Table/Structure Field |
FMMP - VO_BUZEI | Item for payment document number | |
| 14 | Table/Structure Field |
FMMP - VO_BUKRS | Company code for payment document number | |
| 15 | Table/Structure Field |
FMMP - VO_BELNR | Payment Document Number | |
| 16 | Table/Structure Field |
FMMP - LIFNR | Account Number of Vendor or Creditor | |
| 17 | Table/Structure Field |
FMMP - KBLPOS | Earmarked Funds: Document Item | |
| 18 | Table/Structure Field |
FMMP - BUKRS | Company Code | |
| 19 | Table/Structure Field |
FMMP - EBELN | Purchasing Document Number | |
| 20 | Table/Structure Field |
FMMP - EBELP | Item Number of Purchasing Document | |
| 21 | Table/Structure Field |
FMMP - FIKRS | Financial Management Area | |
| 22 | Table/Structure Field |
FMMP - FIPOS | Commitment Item | |
| 23 | Table/Structure Field |
FMMP - FWAER | FM area currency | |
| 24 | Table/Structure Field |
FMMP - GJAHR | Fiscal Year | |
| 25 | Table/Structure Field |
FMMP - GSBER | Business Area | |
| 26 | Table/Structure Field |
FMMP - KBLNR | Document Number for Earmarked Funds | |
| 27 | Table/Structure Field |
FMMP - KUNNR | Customer Number | |
| 28 | Table/Structure Field |
FMSU - BTR001 | Amount, period 1 | |
| 29 | Table/Structure Field |
FPOS - FIPOS | Commitment Item | |
| 30 | Table/Structure Field |
FPOS - PNAME | Commitment item name | |
| 31 | Table/Structure Field |
IFMCIDAT - FIPOS | Commitment Item | |
| 32 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 33 | Table/Structure Field |
KNA1 - SORTL | Sort field | |
| 34 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 35 | Table/Structure Field |
LFA1 - SORTL | Sort field | |
| 36 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 37 | Table/Structure Field |
SYST - VLINE | ABAP System Field: Vertical Line for List |
