Table/Structure Field list used by SAP ABAP Program RFFMKTZB (RFFMKTZB)
SAP ABAP Program
RFFMKTZB (RFFMKTZB) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ABKPF_PSO - PSOBT | Posting Day | ||
| 2 | BKPF - BELNR | Accounting Document Number | ||
| 3 | BKPF - BLART | Document type | ||
| 4 | BKPF - BUKRS | Company Code | ||
| 5 | BKPF - CPUDT | Accounting document entry date | ||
| 6 | BKPF - CPUTM | Time of data entry | ||
| 7 | BKPF - FIKRS | Financial Management Area | ||
| 8 | BKPF - GJAHR | Fiscal Year | ||
| 9 | BKPF - PSOBT | BKPF-PSOBT | ||
| 10 | DD03P - FIELDNAME | Field Name | ||
| 11 | DD03P - OUTPUTLEN | Output Length | ||
| 12 | DD03P - REPTEXT | Heading | ||
| 13 | DD03P - SCRTEXT_L | Long Field Label | ||
| 14 | DD03P - SCRTEXT_M | Medium Field Label | ||
| 15 | DD03P - SCRTEXT_S | Short Field Label | ||
| 16 | DD03P - TABNAME | Table Name | ||
| 17 | DD04T - SCRTEXT_L | Long Field Label | ||
| 18 | DDSHRETVAL - FIELDVAL | Field contents, min./max. value | ||
| 19 | DISVARIANT - REPORT | ABAP Program Name | ||
| 20 | DISVARIANT - VARIANT | Layout | ||
| 21 | DYNPREAD - FIELDNAME | Field name | ||
| 22 | DYNPREAD - FIELDVALUE | Screen Field Contents | ||
| 23 | FFND - FINCODE | Fund | ||
| 24 | FIELDINFO - DDIC_TYPE | Data Type in ABAP Dictionary | ||
| 25 | FIELDINFO - FIELDNAME | CHAR30 for SYST | ||
| 26 | FIELDINFO - NAME | CHAR30 for SYST | ||
| 27 | FIELDINFO - REFFIELD | Reference field for currency and qty fields | ||
| 28 | FIELDINFO - REFTABLE | Table for reference field | ||
| 29 | FIELDINFO - REPTEXT | Heading | ||
| 30 | FIELDINFO - SCRTEXT_L | Long Field Label | ||
| 31 | FIELDINFO - SCRTEXT_M | Medium Field Label | ||
| 32 | FIELDINFO - SCRTEXT_S | Short Field Label | ||
| 33 | FKRS - FIKRS | Financial Management Area | ||
| 34 | FKRS - FITXT | Name of FM area | ||
| 35 | FKRS - WAERS | FM area currency | ||
| 36 | FMAUTH_KONTO - ACTVT | Activity | ||
| 37 | FMAUTH_KONTO - FINCODE | Fund | ||
| 38 | FMAUTH_KONTO - FIPEX | Commitment item | ||
| 39 | FMAUTH_KONTO - FISTL | Funds Center | ||
| 40 | FMCI - FIKRS | Financial Management Area | ||
| 41 | FMCI - FIPEX | Commitment item | ||
| 42 | FMCI - GJAHR | Fiscal Year | ||
| 43 | FMCI - HSART | Commitment Item Type | ||
| 44 | FMCI - POTYP | Commitment Item Category | ||
| 45 | FMCIT - BEZEI | Name | ||
| 46 | FMDY - XFELD | Checkbox | ||
| 47 | FMEP - WRTTP | Value Type | ||
| 48 | FMFI - BUKRS | Company Code | ||
| 49 | FMFI - FKBTRP | Amount to be checked against payment budget, in FM area crcy | ||
| 50 | FMFI - GJAHR | Fiscal Year | ||
| 51 | FMFI - PSOBT | Posting Day | ||
| 52 | FMFI - WRTTP | Value Type | ||
| 53 | FMIDATA - FIPEX | Commitment item | ||
| 54 | FMIDATA - FKBTR | Amount in FM area currency | ||
| 55 | FMIDATA - FONDS | Fund | ||
| 56 | FMIDATA - WRTTP | Value Type | ||
| 57 | FMIDATAFI - PSOBT | Posting Day | ||
| 58 | FMIDATAFI - VOBELNR | Payment Document Number | ||
| 59 | FMIDATAFI - VOBUKRS | Company code for payment document number | ||
| 60 | FMIDATAFI - VOGJAHR | Fiscal year for payment document number | ||
| 61 | FMIFIIT - BTART | Amount type | ||
| 62 | FMIFIIT - FIKRS | Financial Management Area | ||
| 63 | FMIFIIT - FIPEX | Commitment item | ||
| 64 | FMIFIIT - FKBTR | Amount in FM area currency | ||
| 65 | FMIFIIT - FONDS | Fund | ||
| 66 | FMIFIIT - GJAHR | Fiscal Year | ||
| 67 | FMIFIIT - PSOBT | Posting Day | ||
| 68 | FMIFIIT - VOBELNR | Payment Document Number | ||
| 69 | FMIFIIT - VOBUKRS | Company code for payment document number | ||
| 70 | FMIFIIT - VOGJAHR | Fiscal year for payment document number | ||
| 71 | FMIFIIT - WRTTP | Value Type | ||
| 72 | FMIKEY - BTART | Amount type | ||
| 73 | FMIKEY - GJAHR | Fiscal Year | ||
| 74 | FMIKEYFI - FIKRS | Financial Management Area | ||
| 75 | FMPSO_TAGRP - ABSCHLGRP | Closing Group (Day-End Closing) | ||
| 76 | FMPSO_TAGRP - BESCHR1 | Description 1 | ||
| 77 | FMPSO_TAGRP - BESCHR2 | Description 2 | ||
| 78 | FMPSO_TAGRP - BEZ | Name | ||
| 79 | FMPSO_TAGRP - PSOBT | Posting Day | ||
| 80 | FMPSO_ZGRP - ABSCHLGRP | Closing Group (Day-End Closing) | ||
| 81 | FMPSO_ZGRP - BUKRS | Company Code | ||
| 82 | FMPSO_ZGRP - FIKRS | Financial Management Area | ||
| 83 | FMTABBST - ABSCHLGRP | Closing Group (Day-End Closing) | ||
| 84 | FMTABBST - PSOBT | Posting Day | ||
| 85 | FMTACT - ACTVT | Activity: Authorization check | ||
| 86 | FPOS - FICTR | Funds Center (Default Value in a Commitment Item) | ||
| 87 | FPOS - FIPEX | Commitment item | ||
| 88 | FPOS - HSART | Commitment Item Type | ||
| 89 | FPOS - PNAME | Commitment item name | ||
| 90 | FPOS - POTYP | Commitment Item Category | ||
| 91 | IBKPF_PSO - PSOBT | Posting Day | ||
| 92 | IFMCIDAT - FICTR | Funds Center (Default Value in a Commitment Item) | ||
| 93 | IFMCIDAT - HSART | Commitment Item Type | ||
| 94 | IFMCIDAT - POTYP | Commitment Item Category | ||
| 95 | IFMCIKEY - FIKRS | Financial Management Area | ||
| 96 | IFMCIKEY - FIPEX | Commitment item | ||
| 97 | IFMCIKEY - GJAHR | Fiscal Year | ||
| 98 | IFMCIT - BEZEI | Name | ||
| 99 | RFIELDLIST - NAME | CHAR30 for SYST | ||
| 100 | SCREEN - ACTIVE | SCREEN-ACTIVE | ||
| 101 | SCREEN - GROUP1 | SCREEN-GROUP1 | ||
| 102 | SCREEN - NAME | SCREEN-NAME | ||
| 103 | SI_T001 - OPVAR | Posting Period Variant | ||
| 104 | SI_T003 - KOARS | Account Types Allowed | ||
| 105 | SSCRFIELDS - UCOMM | Function Code | ||
| 106 | SVAL - FIELDNAME | Field Name | ||
| 107 | SVAL - FIELDTEXT | Medium Field Label | ||
| 108 | SVAL - TABNAME | Table Name | ||
| 109 | SVAL - VALUE | Table field value | ||
| 110 | SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | ||
| 111 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 112 | SYST - FDPOS | ABAP System Field: Occurrence in Byte or Character String | ||
| 113 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 114 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 115 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 116 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 117 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 118 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 119 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 120 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 121 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 122 | T001 - BUKRS | Company Code | ||
| 123 | T001 - KTOPL | Chart of Accounts | ||
| 124 | T001 - OPVAR | Posting Period Variant | ||
| 125 | T001 - SPRAS | Language Key | ||
| 126 | T001 - WAERS | Currency Key | ||
| 127 | T001B - BUKRS | Posting Period Variant | ||
| 128 | T001B - FRYE1 | Fiscal Year for First Period Allowed (in Interval 1) | ||
| 129 | T001B - FRYE2 | Fiscal Year for First Period Allowed (Period 2) | ||
| 130 | T001B - MKOAR | Account Type or Masking | ||
| 131 | T001B - RRCTY | Record Type | ||
| 132 | T001B - TOYE1 | Fiscal Year for Last Period Allowed (Period 1) | ||
| 133 | T001B - TOYE2 | Fiscal Year for Last Period Allowed (Period 2) | ||
| 134 | T003 - BLART | Document type | ||
| 135 | T003 - KOARS | Account Types Allowed | ||
| 136 | T003T - BLART | Document type | ||
| 137 | T003T - LTEXT | Document Type Description | ||
| 138 | T003T - SPRAS | Language Key | ||
| 139 | TFDIR - FUNCNAME | Name of Function Module | ||
| 140 | UST12 - OBJCT | Authorization Object | ||
| 141 | VARI - VARIANT | ABAP: Name of variant (without program name) |