Table/Structure Field list used by SAP ABAP Program RFFMKG07 (Create Funds Commitments from Standing Requests)
SAP ABAP Program
RFFMKG07 (Create Funds Commitments from Standing Requests) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAL_S_CONT - TABNAME | Application Log: Context: DDIC structure name | ||
| 2 | BAL_S_CONT - VALUE | Application Log: Context data | ||
| 3 | BAL_S_FCAT - COL_POS | ALV control: Output column | ||
| 4 | BAL_S_FCAT - OUTPUTLEN | ALV control: Column width in characters | ||
| 5 | BAL_S_FCAT - REF_FIELD | ALV control: Reference field name for internal table field | ||
| 6 | BAL_S_FCAT - REF_TABLE | ALV control: Reference table name for internal table field | ||
| 7 | BAL_S_LOG - EXTNUMBER | Application Log: External ID | ||
| 8 | BAL_S_MSG - CONTEXT | BAL_S_MSG-CONTEXT | ||
| 9 | BAL_S_MSG - MSGID | Message Class | ||
| 10 | BAL_S_MSG - MSGNO | Message Number | ||
| 11 | BAL_S_MSG - MSGTY | Message Type | ||
| 12 | BAL_S_MSG - MSGV1 | Message Variable | ||
| 13 | BAL_S_MSG - MSGV2 | Message Variable | ||
| 14 | BAL_S_MSG - MSGV3 | Message Variable | ||
| 15 | BAL_S_MSG - MSGV4 | Message Variable | ||
| 16 | BAL_S_PROF - DISVARIANT | BAL_S_PROF-DISVARIANT | ||
| 17 | BAL_S_PROF - HEAD_SIZE | Application Log: Tree: Hierarchy column width | ||
| 18 | BAL_S_PROF - MESS_FCAT | BAL_S_PROF-MESS_FCAT | ||
| 19 | BAL_S_PROF - SHOW_ALL | Application Log: Display all messagee immediately | ||
| 20 | BAL_S_PROF - TITLE | Application Log: Screen title | ||
| 21 | BAL_S_PROF - TREE_SIZE | Application Log: Tree: Size of Tree Control in CHAR | ||
| 22 | BAL_S_PROF - USE_GRID | Application Log: Use grid control for output | ||
| 23 | BSET - BELNR | Accounting Document Number | ||
| 24 | DISVARIANT - REPORT | ABAP Program Name | ||
| 25 | IA1KBLK - FEXEC | Indicator: final completion (paid) | ||
| 26 | IBKDF_PSO - DBATR | Next Calculation Date of the Recurring Entry | ||
| 27 | KBLK - BUDAT | Posting Date in the Document | ||
| 28 | KBLK - FEXEC | Indicator: final completion (paid) | ||
| 29 | PSO01 - BUKRS | Company Code | ||
| 30 | PSO01 - BZKEY | Number of Line Item Within Accounting Document | ||
| 31 | PSO01 - DBATR | Next Calculation Date of the Recurring Entry | ||
| 32 | PSO01 - GJAHR | Fiscal Year | ||
| 33 | PSO01 - ITABKEY | Internal key of internal table | ||
| 34 | PSO01 - KOART | Account type | ||
| 35 | PSO01 - LOTKZ | Lot Number for Requests | ||
| 36 | PSO02 - BUKRS | Company Code | ||
| 37 | PSO02 - BZKEY | Number of Line Item Within Accounting Document | ||
| 38 | PSO02 - DBATR | Next Calculation Date of the Recurring Entry | ||
| 39 | PSO02 - GJAHR | Fiscal Year | ||
| 40 | PSO02 - ITABKEY | Internal key of internal table | ||
| 41 | PSO02 - KOART | Account type | ||
| 42 | PSO02 - LOTKZ | Lot Number for Requests | ||
| 43 | PSO02S - BUKRS | Company Code | ||
| 44 | PSO02S - BZKEY | Number of Line Item Within Accounting Document | ||
| 45 | PSO02S - ITABKEY | Internal key of internal table | ||
| 46 | PSO02S - KBLNR | Document number for earmarked funds | ||
| 47 | PSO02S - KBLPOS | Earmarked Funds: Document Item | ||
| 48 | PSO02S - KOART | Account type | ||
| 49 | PSO02S - LOTKZ | Lot Number for Documents | ||
| 50 | PSO02S - SAKNR | G/L Account Number | ||
| 51 | PSO52 - BLART | Document type | ||
| 52 | PSO52 - BUKRS | Company Code | ||
| 53 | PSO52 - MB_BLART | Earmarked fund document type | ||
| 54 | PSO52 - MB_BLTYP | Earmarked funds document category | ||
| 55 | PSO52 - MB_LOCK | Earmarked Funds Block | ||
| 56 | PSOKPF - BLART | Document type | ||
| 57 | PSOKPF - BUKRS | Company Code | ||
| 58 | PSOKPF - DBATR | Next Calculation Date of the Recurring Entry | ||
| 59 | PSOKPF - GJAHR | Fiscal Year | ||
| 60 | PSOKPF - ITABKEY | Internal key of internal table | ||
| 61 | PSOKPF - KOARS | Account Types Allowed | ||
| 62 | PSOKPF - LOTKZ | Lot Number for Requests | ||
| 63 | PSOKPF - XDELT | Indicator: Recurring request complete (can be deleted)? | ||
| 64 | PSOSEG - AUSBK | Source Company Code | ||
| 65 | PSOSEG - BUKRS | Company Code | ||
| 66 | PSOSEG - BUZID | Identification of the Line Item | ||
| 67 | PSOSEG - BZKEY | Number of Line Item Within Accounting Document | ||
| 68 | PSOSEG - GJAHR | Fiscal Year | ||
| 69 | PSOSEG - ITABKEY | Internal key of internal table | ||
| 70 | PSOSEG - KBLNR | Document number for earmarked funds | ||
| 71 | PSOSEG - KBLPOS | Earmarked Funds: Document Item | ||
| 72 | PSOSEG - KOART | Account type | ||
| 73 | PSOSEG - LOTKZ | Lot Number for Documents | ||
| 74 | PSOSEGA - BUKRS | Company Code | ||
| 75 | PSOSEGA - BZKEY | Number of Line Item Within Accounting Document | ||
| 76 | PSOSEGA - GJAHR | Fiscal Year | ||
| 77 | PSOSEGA - HKONT | General Ledger Account | ||
| 78 | PSOSEGA - ITABKEY | Internal key of internal table | ||
| 79 | PSOSEGA - KBLNR | Document number for earmarked funds | ||
| 80 | PSOSEGA - KBLPOS | Earmarked Funds: Document Item | ||
| 81 | PSOSEGA - LOTKZ | Lot Number for Documents | ||
| 82 | PSOSEGD - BUKRS | Company Code | ||
| 83 | PSOSEGD - GJAHR | Fiscal Year | ||
| 84 | PSOSEGD - ITABKEY | Internal key of internal table | ||
| 85 | PSOSEGD - LOTKZ | Lot Number for Documents | ||
| 86 | PSOSEGK - BUKRS | Company Code | ||
| 87 | PSOSEGK - GJAHR | Fiscal Year | ||
| 88 | PSOSEGK - ITABKEY | Internal key of internal table | ||
| 89 | PSOSEGK - LOTKZ | Lot Number for Documents | ||
| 90 | PSOSEGS - BUKRS | Company Code | ||
| 91 | PSOSEGS - BZKEY | Number of Line Item Within Accounting Document | ||
| 92 | PSOSEGS - GJAHR | Fiscal Year | ||
| 93 | PSOSEGS - ITABKEY | Internal key of internal table | ||
| 94 | PSOSEGS - KBLNR | Document number for earmarked funds | ||
| 95 | PSOSEGS - KBLPOS | Earmarked Funds: Document Item | ||
| 96 | PSOSEGS - KOART | Account type | ||
| 97 | PSOSEGS - LOTKZ | Lot Number for Documents | ||
| 98 | PSOSEGS - SAKNR | G/L Account Number | ||
| 99 | PSOSET - BUKRS | Company Code | ||
| 100 | PSOSET - GJAHR | Fiscal Year | ||
| 101 | PSOSET - ITABKEY | Internal key of internal table | ||
| 102 | PSOSET - LOTKZ | Lot Number for Documents | ||
| 103 | PSO_BAL_01 - BUKRS | Company Code | ||
| 104 | PSO_BAL_01 - DBBLG | Recurring Entry Document Number | ||
| 105 | PSO_BAL_01 - GJAHR | Fiscal Year | ||
| 106 | RFPDO - F040TEST | Test Run | ||
| 107 | SCHEDMAN_DETAIL_MONI - APLSTAT | Job Status from a Business View | ||
| 108 | SCMA_WITEM - WF_WITEM | Transfer of a workflow ID | ||
| 109 | SCMA_WITEM - WF_WLIST | Transfer of a workflow ID | ||
| 110 | SMMAIN - APLSTAT | Job Status from a Business View | ||
| 111 | SWOTOBJID - OBJKEY | Object key | ||
| 112 | SYST - MSGID | ABAP System Field: Message ID | ||
| 113 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 114 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 115 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 116 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 117 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 118 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 119 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 120 | TACT - ACTVT | Activity | ||
| 121 | VBSEG - KBLNR | Document number for earmarked funds | ||
| 122 | VBSEG - KBLPOS | Earmarked Funds: Document Item |