Table/Structure Field list used by SAP ABAP Program RFFMKBHA (Sicht auf Finanzposition: Ausgabe)
SAP ABAP Program
RFFMKBHA (Sicht auf Finanzposition: Ausgabe) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ALV_S_FCAT - COL_POS | ALV control: Output column | ||
| 2 | ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | ||
| 3 | ALV_S_FCAT - JUST | ALV control: Alignment | ||
| 4 | ALV_S_FCAT - KEY | ALV control: Key field | ||
| 5 | ALV_S_FCAT - NO_OUT | ALV control: Column is not output | ||
| 6 | ALV_S_FCAT - OUTPUTLEN | ALV control: Column width in characters | ||
| 7 | ALV_S_FCAT - ROLLNAME | ALV control: Data element for F1 help | ||
| 8 | ALV_S_FCAT - TABNAME | LVC tab name | ||
| 9 | ALV_S_FCAT - TOOLTIP | ALV control: Tool tip for column header | ||
| 10 | BAPIBDS01 - OBJKEY | Business Document Service: Object key | ||
| 11 | BPBY - GJAHR | Fiscal Year | ||
| 12 | BPBY - GNJHR | Year of Cash Effectivity | ||
| 13 | BPBY - WLJHK | Distributable annual budget in FM area currency | ||
| 14 | BPBY - WLJHR | Annual budget in FM area currency | ||
| 15 | BPBY - WRTTP | Value Type | ||
| 16 | BPBYX - GJAHR | Fiscal Year | ||
| 17 | BPBYX - GNJHR | Year of Cash Effectivity | ||
| 18 | BPBYX - WLJHK | Distributable annual budget in FM area currency | ||
| 19 | BPBYX - WLJHR | Annual budget in FM area currency | ||
| 20 | BPBYX - WRTTP | Value Type | ||
| 21 | BPJA - GJAHR | Fiscal Year | ||
| 22 | CVPL - REV_EXP_CVP | Revenues or Expenditures Cover Pool | ||
| 23 | DD02L - TABNAME | Table Name | ||
| 24 | DD03L - TABNAME | Table Name | ||
| 25 | DD03P - OUTPUTLEN | Output Length | ||
| 26 | DD03P - REPTEXT | Heading | ||
| 27 | DD03P - SCRTEXT_L | Long Field Label | ||
| 28 | DD03P - SCRTEXT_M | Medium Field Label | ||
| 29 | DD03P - SCRTEXT_S | Short Field Label | ||
| 30 | DD03P - TABNAME | Table Name | ||
| 31 | DETAIL_BHA - AKT_BUD | 17-Char. Field | ||
| 32 | DETAIL_BHA - AKT_BUD_N | 17-Char. Field | ||
| 33 | DETAIL_BHA - TEXT | 30 Characters | ||
| 34 | DETAIL_BHA - VER_BUD | 17-Char. Field | ||
| 35 | DETAIL_BHA - VER_BUD_N | 17-Char. Field | ||
| 36 | DISVARIANT - REPORT | ABAP Program Name | ||
| 37 | DISVARIANT - USERNAME | User name for user-specific storage | ||
| 38 | DISVARIANT - VARIANT | Layout | ||
| 39 | FKRS - FIKRS | Financial Management Area | ||
| 40 | FKRS - WAERS | FM area currency | ||
| 41 | FM01 - WAERS | FM area currency | ||
| 42 | FM01BUDHORIZON - MAX_CSH_EFF | Number of Cash Effectivity Years | ||
| 43 | FMAA - BSAMT | Managed position / clearing lower section | ||
| 44 | FMAA - CNAME | Funds center name | ||
| 45 | FMAA - FICTR | Funds Center | ||
| 46 | FMAA - FIPEX | Commitment item | ||
| 47 | FMAA - PNAME | Commitment item name | ||
| 48 | FMAA - POSIT | Internal commitment item (8 chars) | ||
| 49 | FMAA - POTYP | Commitment Item Category | ||
| 50 | FMAA - REV_EXP_CVP | Revenues or Expenditures Cover Pool | ||
| 51 | FMAAREL - FICTR | Funds Center | ||
| 52 | FMAAREL - FIPEX | Commitment item | ||
| 53 | FMAAREL - POSIT | Internal commitment item (8 chars) | ||
| 54 | FMAAREL - REV_EXP_CVP | Revenues or Expenditures Cover Pool | ||
| 55 | FMBPDY - TAB01 | Tab Strip Title | ||
| 56 | FMCI - FIKRS | Financial Management Area | ||
| 57 | FMCI - FIPEX | Commitment item | ||
| 58 | FMCI - GJAHR | Fiscal Year | ||
| 59 | FMCI - POTYP | Commitment Item Category | ||
| 60 | FMCOBJC - CFIELD | Field name | ||
| 61 | FMDECKHK - GJAHR | Fiscal Year | ||
| 62 | FMDECKRG - DECKRNG | Cover pool | ||
| 63 | FMDECKRG - GJAHR | Fiscal Year | ||
| 64 | FMDECKRG - REV_EXP_CVP | Revenues or Expenditures Cover Pool | ||
| 65 | FMDY - P_C_CURR | Report currency | ||
| 66 | FMDY - P_C_DATE | Conversion Date | ||
| 67 | FMDY - XFELD | Checkbox | ||
| 68 | FMFDYNPRO - P_ED | Indicator: Unilateral Cover Eligibility | ||
| 69 | FMFDYNPRO - P_GD | Indicator: Cover Pool | ||
| 70 | FMFDYNPRO - P_ONLY_R | Indicator: Only FM Account Assignments Subject to Cover | ||
| 71 | FMFDYNPRO - P_RP | Indicator: Revenues Cover Pool | ||
| 72 | FMFDYNPRO - P_STAMM | Only master data posted to | ||
| 73 | FMFDYNPRO - P_UD | Indicator: Revenues Increasing the Budget | ||
| 74 | FMFPO - FIPOS | Commitment Item | ||
| 75 | FMF_SEL_SCREEN - DECKRNG | Cover pool | ||
| 76 | FMF_SEL_SCREEN - FICTR | Funds Center | ||
| 77 | FMF_SEL_SCREEN - FIPEX | Commitment item | ||
| 78 | FMF_SEL_SCREEN - FONDS | Fund | ||
| 79 | FMF_SEL_SCREEN - GJAHR | Fiscal Year of Commitment Item | ||
| 80 | FMKBO_SELFIELD - KEYTEXT | CHAR20 for SYST | ||
| 81 | FMKBO_SELFIELD - SELNAME | ABAP/4: Name of SELECT-OPTION / PARAMETER | ||
| 82 | FMREF - GJAHR | Fiscal Year | ||
| 83 | FMREF - OBJNR | Object number | ||
| 84 | FMREF - POSIT | Internal commitment item (8 chars) | ||
| 85 | FMREF - P_OBJNR | Object number | ||
| 86 | FMREF - P_POSIT | Internal commitment item (8 chars) | ||
| 87 | FMREF - TWAER | Transaction Currency | ||
| 88 | FMREF - WLJHR | Annual value in ledger currency | ||
| 89 | FMREF - WRTTP | Value Type | ||
| 90 | FMREF - WTJHR | Annual value in transaction currency | ||
| 91 | FMRKF_S_KEYFIG - KEYFIG | ID of the Key Figure | ||
| 92 | FMRKF_S_KEYFIG - VALUE | Value of Key Figure | ||
| 93 | FMSG_FMF - FLG_NO_AUTH | Checkbox | ||
| 94 | FMSG_FMF - XFMAAREL | Checkbox | ||
| 95 | FMTO - PERIO | Period | ||
| 96 | FMTOX - FKBTRC | Commitments/actuals (commitment budget) in FM area currency | ||
| 97 | FMTOX - FKBTRP | Commitments/actuals (PB) in FM area currency | ||
| 98 | FMTOX - FKBTRW | Commitments (in workflow) in FM area currency | ||
| 99 | FMTOX - GJAHR | Fiscal Year | ||
| 100 | FMTOX - GNJHR | Year of Cash Effectivity | ||
| 101 | FMTOX - PERIO | Period | ||
| 102 | FPOS - POSIT | Item (Internal Commitment Item Number) | ||
| 103 | FVSN - VERSN | Planning/budgeting version | ||
| 104 | IFMCIDAT - POSIT | Item (Internal Commitment Item Number) | ||
| 105 | IFMCIDAT - POTYP | Commitment Item Category | ||
| 106 | IFMCIKEY - FIKRS | Financial Management Area | ||
| 107 | IFMCIKEY - FIPEX | Commitment item | ||
| 108 | IFMCIKEY - GJAHR | Fiscal Year | ||
| 109 | IFMPGKO - BSAMT | Managed position / clearing lower section | ||
| 110 | IFMPP - POTYP | Commitment Item Category | ||
| 111 | IFMRKBHAX - AO_SOLL_BUCHNST | Invoices | ||
| 112 | IFMRKBHAX - AO_SOLL_BUCH_ST | AOSoll gebucht statistisch | ||
| 113 | IFMRKBHAX - AO_SOLL_VOR_NST | Parked Documents | ||
| 114 | IFMRKBHAX - AO_SOLL_VOR_ST | Anordnungssoll vorerfasst statistisch | ||
| 115 | IFMRKBHAX - BANF_N_ST | IFMRKBHAX-BANF_N_ST | ||
| 116 | IFMRKBHAX - BANF_ST | Bestellanforderung statistisch VB | ||
| 117 | IFMRKBHAX - BESTELL_N_ST | Purchase Order | ||
| 118 | IFMRKBHAX - BESTELL_ST | Bestellung statistisch | ||
| 119 | IFMRKBHAX - IST_ANZ_N_ST | Down Payments | ||
| 120 | IFMRKBHAX - IST_ANZ_ST | Anzahlungen statistisch | ||
| 121 | IFMRKBHAX - IST_KAREST_N_ST | Ist Kassenrest | ||
| 122 | IFMRKBHAX - IST_KAREST_ST | Ist auf Kassenrest Statistisch | ||
| 123 | IFMRKBHAX - IST_N_ST | Zahlungen (Ist) | ||
| 124 | IFMRKBHAX - IST_ST | Ist statistisch | ||
| 125 | IFMRKBHAX - KA_REST_AB_N_ST | Abgänge auf Kassenrest | ||
| 126 | IFMRKBHAX - KA_REST_AB_ST | Abgang Kassenrest - statistisch | ||
| 127 | IFMRKBHAX - KA_REST_N_ST | Kassenrest | ||
| 128 | IFMRKBHAX - KA_REST_ST | Kassenrest statistisch | ||
| 129 | IFMRKBHAX - RECHNUNGSERG | Rechnungsergebnis | ||
| 130 | IFMRKBHAX - VB_BK_INLO | Lokale Sperre Verpflichtungsbudget | ||
| 131 | IFMRKBHAX - VB_BUD | Verpflichtungsbudget: Budget | ||
| 132 | IFMRKBHAX - VB_FREI | Verpflichtungsbudget Freigaben | ||
| 133 | IFMRKBHAX - VE_N | Nachtrag im Verpflichtungsbudget ( Planjahr + 1 ) | ||
| 134 | IFMRKBHAX - VE_O | Originalbudget im Verpflichtungsbudget | ||
| 135 | IFMRKBHAX - VO_AKTHHJ_N_ST | Vormerkungen ahtuelles Geschäftsjahr | ||
| 136 | IFMRKBHAX - VO_AKTHHJ_ST | Vormerkungen aktuelles Jahr-statistisch | ||
| 137 | IFMRKBHAX - VO_MBIND_N_ST | Funds Commitment | ||
| 138 | IFMRKBHAX - VO_MBIND_ST | Mittelbindung statistisch | ||
| 139 | IFMRKBHAX - VO_MRES_N_ST | Funds Reservation | ||
| 140 | IFMRKBHAX - VO_MRES_ST | Mittelreservierung statistisch | ||
| 141 | IFMRKBHAX - VO_MSPERR_N_ST | Funds Block | ||
| 142 | IFMRKBHAX - VO_MSPERR_ST | Mittelsperre- statistisch | ||
| 143 | IFMRKBHAX - VO_MUMBU_N_ST | Funds Transfer | ||
| 144 | IFMRKBHAX - VO_MUMBU_ST | Mittelumbuchung statistisch | ||
| 145 | IFMRKBHAX - VO_MVORB_N_ST | Funds Precommitment | ||
| 146 | IFMRKBHAX - VO_MVORB_ST | Mittelvorbindung statistisch | ||
| 147 | IFMRKBHAX - VO_VBHHJ_N_ST | Vormerkungen Verpflichtungsbudget | ||
| 148 | IFMRKBHAX - VO_VBHHJ_ST | Vormerkungen Verpflichtungsbudget statistisch | ||
| 149 | IFMRKBHAX - ZB_AKT_BUD | Aktielles Zahlungsbudget | ||
| 150 | IFMRKBHAX - ZB_BK_INLO | Lokale Sperre Zahlungsbudget | ||
| 151 | IFMRKBHAX - ZB_BUD | Zahlungsbudget Original im Planjahr | ||
| 152 | IFMRKBHAX - ZB_FREI | IFMRKBHAX-ZB_FREI | ||
| 153 | IFMRKBHAX - ZB_HHREST_FJ | Zahlungsbudget HHRest in Folgejahre | ||
| 154 | IFMRKBHAX - ZB_HHREST_RV | Zahlungsbudget HHRest reserviert | ||
| 155 | IFMRKBHAX - ZB_HHREST_VJ | Zahlungsbudget HHRest aus Vorjahr | ||
| 156 | IFMRKBHAX - ZB_PLJ_N | Zahlungsbudget Nachtrag im Planjahr | ||
| 157 | IFMRKBHAX - ZB_RUECK | IFMRKBHAX-ZB_RUECK | ||
| 158 | IFMRKBHAX - ZB_UMBU | IFMRKBHAX-ZB_UMBU | ||
| 159 | IFMRKBHAX - ZB_VERFUEGBAR | Zahlungsbudget Original im Planjahr | ||
| 160 | KAEP_SETT - FIXVAR | Indicator: "Read Variant Fields Only" (Line Item Report) | ||
| 161 | LVC_S_FCAT - COLTEXT | ALV control: Column heading | ||
| 162 | LVC_S_FCAT - COL_POS | ALV control: Output column | ||
| 163 | LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | ||
| 164 | LVC_S_FCAT - JUST | ALV control: Alignment | ||
| 165 | LVC_S_FCAT - KEY | ALV control: Key field | ||
| 166 | LVC_S_FCAT - NO_OUT | ALV control: Column is not output | ||
| 167 | LVC_S_FCAT - OUTPUTLEN | ALV control: Column width in characters | ||
| 168 | LVC_S_FCAT - ROLLNAME | ALV control: Data element for F1 help | ||
| 169 | LVC_S_FCAT - TABNAME | LVC tab name | ||
| 170 | LVC_S_FCAT - TOOLTIP | ALV control: Tool tip for column header | ||
| 171 | LVC_S_L002 - GRID_TITLE | ALV Control: Title bar text | ||
| 172 | LVC_S_L002 - SEL_MODE | ALV control: SelectionMode | ||
| 173 | LVC_S_LAYO - GRID_TITLE | ALV Control: Title bar text | ||
| 174 | LVC_S_LAYO - SEL_MODE | ALV control: SelectionMode | ||
| 175 | LVC_S_ROW - INDEX | ALV control: Row number (index of internal table) | ||
| 176 | RSMPE - FUNC | Menu Painter: Object code | ||
| 177 | RSOPTIONS - EQ | SELECT-OPTIONS: Single value active | ||
| 178 | RSPARAMS - KIND | ABAP: Type of selection | ||
| 179 | RSPARAMS - LOW | ABAP/4: Selection value (LOW or HIGH value, external format) | ||
| 180 | RSPARAMS - OPTION | ABAP: Selection option (EQ/BT/CP/...) | ||
| 181 | RSPARAMS - SELNAME | ABAP/4: Name of SELECT-OPTION / PARAMETER | ||
| 182 | RSPARAMS - SIGN | ABAP: ID: I/E (include/exclude values) | ||
| 183 | RSRESTRICT - OBJECTNAME | Block name on selection screen | ||
| 184 | RSRESTRICT - OPTIONLIST | Name of an options list for SELECT-OPTIONS restrictions | ||
| 185 | RSRESTRICT - SIGN | SIGN field in creation of SELECT-OPTIONS tables | ||
| 186 | RSSCR - KIND | ABAP: Type of selection | ||
| 187 | RSVARIINFO - VTEXT | Program variant short text | ||
| 188 | SCREEN - ACTIVE | SCREEN-ACTIVE | ||
| 189 | SCREEN - GROUP1 | SCREEN-GROUP1 | ||
| 190 | SI_FM01 - WAERS | FM area currency | ||
| 191 | SSCRFIELDS - UCOMM | Function Code | ||
| 192 | STB_BUTTON - BUTN_TYPE | Toolbar button type | ||
| 193 | STB_BUTTON - DISABLED | STB_BUTTON-DISABLED | ||
| 194 | STB_BUTTON - FUNCTION | Function code | ||
| 195 | STB_BUTTON - ICON | Name of an Icon | ||
| 196 | STB_BUTTON - QUICKINFO | Quickinfo for an icon | ||
| 197 | SVAL - FIELDNAME | Field Name | ||
| 198 | SVAL - FIELDTEXT | Medium Field Label | ||
| 199 | SVAL - FIELD_ATTR | Screen field appearance attribute | ||
| 200 | SVAL - TABNAME | Table Name | ||
| 201 | SVAL - VALUE | Table field value | ||
| 202 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 203 | SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | ||
| 204 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 205 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 206 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 207 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 208 | SYST - MSGID | ABAP System Field: Message ID | ||
| 209 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 210 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 211 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 212 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 213 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 214 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 215 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 216 | SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | ||
| 217 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 218 | SYST - ULINE | ABAP System Field: Horizontal Line for List | ||
| 219 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 220 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 221 | SYST - VLINE | ABAP System Field: Vertical Line for List | ||
| 222 | TCURR - KURST | Exchange rate type |