Table/Structure Field list used by SAP ABAP Program RFFMKVVA (Veränderungsnachweis)
SAP ABAP Program
RFFMKVVA (Veränderungsnachweis) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BPBK - BELNR | Document number from budget allocation & structure planning | ||
| 2 | BPBK - CPUDT | Date Document Was Created | ||
| 3 | BPBK - USNAM | Name of Person who Created the Object | ||
| 4 | BPBY - GJAHR | Fiscal Year | ||
| 5 | BPEJ - BELNR | Document number from budget allocation & structure planning | ||
| 6 | BPEJ - BUZEI | Posting row | ||
| 7 | BPEJ - GJAHR | Fiscal Year | ||
| 8 | BPEJ - GNJHR | Year of Cash Effectivity | ||
| 9 | BPEJ - OBJNR | Object number | ||
| 10 | BPEJ - POSIT | Internal commitment item (8 chars) | ||
| 11 | BPEJ - VERSN | Planning/budgeting version | ||
| 12 | BPEJ - VORGA | Budget Type Budgeting/Planning | ||
| 13 | BPEJ - WRTTP | Value Type | ||
| 14 | BPEJ - WTJHR | Annual value in transaction currency | ||
| 15 | BPJA - GJAHR | Fiscal Year | ||
| 16 | BPJA - GNJHR | Year of Cash Effectivity | ||
| 17 | BPJA - OBJNR | Object number | ||
| 18 | BPJA - POSIT | Internal commitment item (8 chars) | ||
| 19 | BPJA - VERSN | Planning/budgeting version | ||
| 20 | BPJA - VORGA | Budget Type Budgeting/Planning | ||
| 21 | BPJA - WRTTP | Value Type | ||
| 22 | BPJA - WTJHR | Annual value in transaction currency | ||
| 23 | BPTX - BELNR | Document number from budget allocation & structure planning | ||
| 24 | BPTX - GJAHR | Fiscal Year | ||
| 25 | BPTX - OBJNR | Object number | ||
| 26 | BPTX - POSIT | Internal commitment item (8 chars) | ||
| 27 | BPTX - SGTXT | Item Text | ||
| 28 | BPTX - TDNAME | Name | ||
| 29 | BPTX - TXTNR | Sequence Number for a Budget Text | ||
| 30 | BPTX - VERSN | Planning/budgeting version | ||
| 31 | BPTX - ZUORD | Assignment | ||
| 32 | CDHDR - OBJECTCLAS | Object class | ||
| 33 | CDHDR - OBJECTID | Object value | ||
| 34 | CDHDR - UDATE | Creation date of the change document | ||
| 35 | CDHDR - USERNAME | User name of the person responsible in change document | ||
| 36 | CDRED - FNAME | Field Name | ||
| 37 | CDRED - OBJECTID | Object value | ||
| 38 | CDRED - TABNAME | Change document creation: Table name | ||
| 39 | CDRED - UDATE | Creation date of the change document | ||
| 40 | CDRED - USERNAME | User name of the person responsible in change document | ||
| 41 | DFIES - FIELDNAME | Field Name | ||
| 42 | DFIES - LENG | Length (No. of Characters) | ||
| 43 | DFIES - SCRTEXT_S | Short Field Label | ||
| 44 | FKRS - FIKRS | Financial Management Area | ||
| 45 | FKRS - WAERS | FM area currency | ||
| 46 | FMAA - BSAMT | Managed position / clearing lower section | ||
| 47 | FMAA - DRUCK | Not relevant for budget print | ||
| 48 | FMAA - EFICTR | Balance Funds Center | ||
| 49 | FMAA - FICTR | Funds Center | ||
| 50 | FMAA - FIPEX | Commitment item | ||
| 51 | FMAA - FONDS | Fund | ||
| 52 | FMAA - HSART | Commitment Item Type | ||
| 53 | FMAA - SNROL | Use type in collective budget administration | ||
| 54 | FMCI - FIKRS | Financial Management Area | ||
| 55 | FMCI - FIPEX | Commitment item | ||
| 56 | FMCI - GJAHR | Fiscal Year | ||
| 57 | FMCI - SNROL | Use type in collective budget administration | ||
| 58 | FMCIT - FIPEX | Commitment item | ||
| 59 | FMCIT - TEXT1 | Description | ||
| 60 | FMCIT - TEXT2 | Description 2 | ||
| 61 | FMCIT - TEXT3 | Description 3 | ||
| 62 | FMDECKHKC - AENNAME | FIFM: Name of Last Person to Make a Change | ||
| 63 | FMDECKHKC - DATAB | Number that clearly identifies the line key in database | ||
| 64 | FMDECKHKC - DATBIS | Number that clearly identifies the line key in database | ||
| 65 | FMDECKHKC - DBACTION | Time Interval Handler (CO): Identifier for database activity | ||
| 66 | FMDECKHKC - FICTR | Funds Center | ||
| 67 | FMDECKHKC - FIKRS | Financial Management Area | ||
| 68 | FMDECKHKC - FIPEX | Commitment item | ||
| 69 | FMDECKHKC - GJAHR | Fiscal Year | ||
| 70 | FMDY - P_C_CURR | Report currency | ||
| 71 | FMDY - XFELD | Checkbox | ||
| 72 | FMEINDECKC - AENNAME | FIFM: Name of Last Person to Make a Change | ||
| 73 | FMEINDECKC - BFICTR | Funds Center | ||
| 74 | FMEINDECKC - BFIPEX | Commitment item | ||
| 75 | FMEINDECKC - DATAB | Number that clearly identifies the line key in database | ||
| 76 | FMEINDECKC - DATBIS | Number that clearly identifies the line key in database | ||
| 77 | FMEINDECKC - DBACTION | Time Interval Handler (CO): Identifier for database activity | ||
| 78 | FMEINDECKC - FIKRS | Financial Management Area | ||
| 79 | FMEINDECKC - GJAHR | Fiscal Year | ||
| 80 | FMEINDECKC - PFIPEX | Commitment item | ||
| 81 | FMFDYNPRO - P_STAMM | Only master data posted to | ||
| 82 | FMFIPVV - FELDN | Permitted field names for earmarked funds field selctn cont. | ||
| 83 | FMFIPVV - LENGT | Display Length | ||
| 84 | FMFIPVV - SPTEXT | Column heading | ||
| 85 | FMFIPVV - XSHOW | Indicator: Display objects only | ||
| 86 | FMFPO - FIPEX | FMFPO-FIPEX | ||
| 87 | FMF_SEL_SCREEN - FICTR | Funds Center | ||
| 88 | FMF_SEL_SCREEN - FIPEX | Commitment item | ||
| 89 | FMF_SEL_SCREEN - GJAHR | Fiscal Year of Commitment Item | ||
| 90 | FMF_SEL_SCREEN - VARNT | Commitment Item Hierarchy Variant | ||
| 91 | FMPG - FICTR | Funds Center (Default Value in a Commitment Item) | ||
| 92 | FMPG - FIKRS | Financial Management Area | ||
| 93 | FMPG - FIPEX | Commitment item | ||
| 94 | FMPG - GJAHR | Fiscal Year | ||
| 95 | FMPG - VARNT | Commitment Item Hierarchy Variant | ||
| 96 | FMPOSIT - FIPEX | Commitment item | ||
| 97 | FMPOSIT - POSIT | Item (Internal Commitment Item Number) | ||
| 98 | FMPP - FIPEX | Commitment item | ||
| 99 | FMPP - PPLAN | Chart of Commitment Items | ||
| 100 | FMPP - VARNT | Commitment Item Hierarchy Variant | ||
| 101 | FMUDRELC - AENNAME | FIFM: Name of Last Person to Make a Change | ||
| 102 | FMUDRELC - DATAB | Number that clearly identifies the line key in database | ||
| 103 | FMUDRELC - DATBIS | Number that clearly identifies the line key in database | ||
| 104 | FMUDRELC - DBACTION | Time Interval Handler (CO): Identifier for database activity | ||
| 105 | FMUDRELC - FIKRS | Financial Management Area | ||
| 106 | FMUDRELC - GJAHR | Fiscal Year | ||
| 107 | FMUDRELC - RFICTR | Funds Center | ||
| 108 | FMUDRELC - RFIPEX | Commitment item (No longer in use -> FM_FIPEX) | ||
| 109 | FMUDRELC - SFICTR | Funds Center | ||
| 110 | FMUDRELC - SFIPEX | Commitment item (No longer in use -> FM_FIPEX) | ||
| 111 | FMUDRULEC - AENNAME | FIFM: Name of Last Person to Make a Change | ||
| 112 | FMUDRULEC - DATAB | Number that clearly identifies the line key in database | ||
| 113 | FMUDRULEC - DATBIS | Number that clearly identifies the line key in database | ||
| 114 | FMUDRULEC - DBACTION | Time Interval Handler (CO): Identifier for database activity | ||
| 115 | FMUDRULEC - FICTR | Funds Center | ||
| 116 | FMUDRULEC - FIKRS | Financial Management Area | ||
| 117 | FMUDRULEC - FIPEX | Commitment item (No longer in use -> FM_FIPEX) | ||
| 118 | FMUDRULEC - GJAHR | Fiscal Year | ||
| 119 | FVSN - VERSN | Planning/budgeting version | ||
| 120 | IFMCIDAT - SNROL | Use type in collective budget administration | ||
| 121 | IFMCIKEY - FIKRS | Financial Management Area | ||
| 122 | IFMCIKEY - FIPEX | Commitment item | ||
| 123 | IFMCIKEY - GJAHR | Fiscal Year | ||
| 124 | IFMCIT - TEXT1 | Description | ||
| 125 | IFMCIT - TEXT2 | Description 2 | ||
| 126 | IFMCIT - TEXT3 | Description 3 | ||
| 127 | IFMHHST - ABSCHN | Section | ||
| 128 | IFMHHST - EPL | Personnel Expend. | ||
| 129 | IFMHHST - GLD | IFMHHST-GLD | ||
| 130 | IFMHHST - GRP | Group | ||
| 131 | IFMHHST - GRUPPE | Sachliche Gliederung der HSt. | ||
| 132 | IFMHHST - HGR | Main group | ||
| 133 | IFMHHST - MASS | Action | ||
| 134 | IFMHHST - PRAEFIX | Präfix der Haushaltsstelle | ||
| 135 | IFMHHST - PRUEFZ | Check Digit | ||
| 136 | IFMHHST - UABSCH | Unterabschnitt | ||
| 137 | IFMHHST - UGR | Low group | ||
| 138 | IFMKTRIPLE - FICTR | Funds Center | ||
| 139 | IFMKTRIPLE - FIPEX | Commitment item (No longer in use -> FM_FIPEX) | ||
| 140 | IFMKTRIPLE - FOND | Fund (Default Value in a Funds Center) | ||
| 141 | IFMPGKO - BSAMT | Managed position / clearing lower section | ||
| 142 | IFMPGKO - DRUCK | Not relevant for budget print | ||
| 143 | IFMPPKO - HSART | Commitment Item Type | ||
| 144 | IFMVVWM - ABSCHN | Section | ||
| 145 | IFMVVWM - ANS_PLJ1 | Ansatz Plj. + 1 | ||
| 146 | IFMVVWM - ANS_PLJ1_C | Veränderung Ansatz Plj. + 1 | ||
| 147 | IFMVVWM - ANS_PLJ1_O | Ansatz Plj. + 1 | ||
| 148 | IFMVVWM - ANS_PLJ2 | Ansatz Plj. + 2 | ||
| 149 | IFMVVWM - ANS_PLJ2_C | Veränderung Ansatz Plj. + 2 | ||
| 150 | IFMVVWM - ANS_PLJ2_O | Ansatz Plj. + 2 | ||
| 151 | IFMVVWM - ANS_PLJ3 | Ansatz Plj. + 3 | ||
| 152 | IFMVVWM - ANS_PLJ3_C | Veränderung Ansatz Plj. + 3 | ||
| 153 | IFMVVWM - ANS_PLJ3_O | Ansatz Plj. + 3 | ||
| 154 | IFMVVWM - ANS_PLJ4 | Ansatz Plj. + 4 | ||
| 155 | IFMVVWM - ANS_PLJ4_C | Veränderung Ansatz Plj. + 4 | ||
| 156 | IFMVVWM - ANS_PLJ4_O | Ansatz Plj. + 4 | ||
| 157 | IFMVVWM - BELNR | Document number from budget allocation & structure planning | ||
| 158 | IFMVVWM - BSAMT | Managed position / clearing lower section | ||
| 159 | IFMVVWM - BUD_BER | Budget Available Until Now | ||
| 160 | IFMVVWM - CHG_VE | Summe Verpflichtungsermächtigungen | ||
| 161 | IFMVVWM - EFICTR | Balance Funds Center | ||
| 162 | IFMVVWM - EPL | Personnel Expend. | ||
| 163 | IFMVVWM - FICTR | Funds Center | ||
| 164 | IFMVVWM - FIPEX | Commitment item (No longer in use -> FM_FIPEX) | ||
| 165 | IFMVVWM - FOND | Fund (Default Value in a Funds Center) | ||
| 166 | IFMVVWM - GES_ALT | Ansatz Plj. + 1 | ||
| 167 | IFMVVWM - GES_CHG | voraus. fällige Ausg. Plj. + 1 ( VE-Kassenwirksamkeit ) | ||
| 168 | IFMVVWM - GES_NEU | voraus. fällige Ausg. Plj. + 1 ( VE-Kassenwirksamkeit ) | ||
| 169 | IFMVVWM - GES_VE | voraus. fällige Ausg. Plj. + 1 ( VE-Kassenwirksamkeit ) | ||
| 170 | IFMVVWM - GLD | IFMVVWM-GLD | ||
| 171 | IFMVVWM - GRP | Group | ||
| 172 | IFMVVWM - GRUPPE | Sachliche Gliederung der HSt. | ||
| 173 | IFMVVWM - HGR | Main group | ||
| 174 | IFMVVWM - HSTTEXT1 | Haushaltsstelle Text 1 | ||
| 175 | IFMVVWM - HSTTEXT2 | Haushaltsstelle Text2 | ||
| 176 | IFMVVWM - HSTTEXT3 | Haushaltsstelle Text3 | ||
| 177 | IFMVVWM - KORR | IFMVVWM-KORR | ||
| 178 | IFMVVWM - MASS | Action | ||
| 179 | IFMVVWM - OB_CHG | Zahlungsbudget Original im Planjahr | ||
| 180 | IFMVVWM - OB_LFDJ | Originalbudget Planjahr | ||
| 181 | IFMVVWM - OB_NEU | Zahlungsbudget Original im Planjahr | ||
| 182 | IFMVVWM - OB_PLJ | Zahlungsbudget Original im Planjahr | ||
| 183 | IFMVVWM - POTYP | Commitment Item Category | ||
| 184 | IFMVVWM - PRAEFIX | Präfix der Haushaltsstelle | ||
| 185 | IFMVVWM - PRUEFZ | Check Digit | ||
| 186 | IFMVVWM - RE_3 | Rechnungsergebnis für das Planjahr-3 | ||
| 187 | IFMVVWM - RE_4 | Rechnungsergebnis für das Planjahr-4 | ||
| 188 | IFMVVWM - RE_VOR | IFMVVWM-RE_VOR | ||
| 189 | IFMVVWM - SUM_VE | Summe Verpflichtungsermächtigungen | ||
| 190 | IFMVVWM - UABSCH | Unterabschnitt | ||
| 191 | IFMVVWM - UGR | Low group | ||
| 192 | IFMVVWM - USNAM | Assignment | ||
| 193 | IFMVVWM - VE_PLJ1 | voraus. fällige Ausg. Plj. + 1 ( VE-Kassenwirksamkeit ) | ||
| 194 | IFMVVWM - VE_PLJ2 | voraus. fällige Ausg. Plj. + 2 ( VE-Kassenwirksamkeit ) | ||
| 195 | IFMVVWM - VE_PLJ3 | voraus. fällige Ausg. Plj. + 3 ( VE-Kassenwirksamkeit ) | ||
| 196 | IFMVVWM - VE_PLJ4 | voraus. fällige Ausg. Plj. + 4 ( VE-Kassenwirksamkeit ) | ||
| 197 | IFMVVWM - WAERS | Currency Key | ||
| 198 | SCREEN - ACTIVE | SCREEN-ACTIVE | ||
| 199 | SCREEN - GROUP1 | SCREEN-GROUP1 | ||
| 200 | SSCRFIELDS - UCOMM | Function Code | ||
| 201 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 202 | SYST - LINNO | ABAP System Field: Current Line in Current List | ||
| 203 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 204 | SYST - TVAR0 | ABAP System Field: Text for Placeholders in List Headers | ||
| 205 | SYST - TVAR1 | ABAP System Field: Text for Placeholders in List Headers | ||
| 206 | SYST - TVAR2 | ABAP System Field: Text for Placeholders in List Headers | ||
| 207 | SYST - TVAR3 | ABAP System Field: Text for Placeholders in List Headers | ||
| 208 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 209 | TLINE - TDLINE | Text Line |