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 |
---|---|---|---|---|
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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) |