Table/Structure Field list used by SAP ABAP Program RFFMMONI (Monitor)
SAP ABAP Program 
RFFMMONI (Monitor) is using
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Data Element (2)
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Table/Structure Field (196)
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Function Module (2)
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Message Class (2)
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Message Number (1)
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Program (3)
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Table (19)
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View (2)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
AIFM01D - FLG_AK_PAYM_FIAR | Payments on Account from Accts Payable/Receivable Accounting | |
| 2 | Table/Structure Field |
AIFM01D - FLG_AK_PAYM_FICA | Transfer Payments on Account from Contract A/R & A/P | |
| 3 | Table/Structure Field |
AIFM01D - FLG_FM_CURTP | Assign Local Currency of Company Codes to FM Area | |
| 4 | Table/Structure Field |
AIFM01D - FLG_SDOR_UPDATE | Indicator: Deactivate Sales Order Update | |
| 5 | Table/Structure Field |
AIFM01D - FM_PAYM_PUR | Activates the Payment Online Update (document split) | |
| 6 | Table/Structure Field |
DD07L - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
| 7 | Table/Structure Field |
DD07V - DDTEXT | Short Text for Fixed Values | |
| 8 | Table/Structure Field |
DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
| 9 | Table/Structure Field |
FM01 - CA_NUMKR | Number range number | |
| 10 | Table/Structure Field |
FM01 - CA_PERIV | Fiscal Year Variant | |
| 11 | Table/Structure Field |
FM01 - CA_STSMA | Status Profile | |
| 12 | Table/Structure Field |
FM01 - FIKRS | Financial Management Area | |
| 13 | Table/Structure Field |
FM01 - FMCARR | Active budget objects (indicator) | |
| 14 | Table/Structure Field |
FM01 - FS_PROFIL | FM update profile | |
| 15 | Table/Structure Field |
FM01 - PERIV | Fiscal Year Variant | |
| 16 | Table/Structure Field |
FM01 - SEQUENCE | Ranking Order in Generic Search | |
| 17 | Table/Structure Field |
FM01 - WAERS | FM area currency | |
| 18 | Table/Structure Field |
FM01 - YEARCTR | Year-dependent funds centers | |
| 19 | Table/Structure Field |
FM01 - YEARPOS | Year-dependent commitment items | |
| 20 | Table/Structure Field |
FM01D - APPLC | Funds management application indicator | |
| 21 | Table/Structure Field |
FM01D - CFLEV_FI | Use invoices to determine carryforward level | |
| 22 | Table/Structure Field |
FM01D - CFLEV_OI | Use commitment documents to determine carrforward level | |
| 23 | Table/Structure Field |
FM01D - FIKRS | Financial Management Area | |
| 24 | Table/Structure Field |
FM01D - FLG_AK_PAYM_FIAR | Payments on Account from Accts Payable/Receivable Accounting | |
| 25 | Table/Structure Field |
FM01D - FLG_AK_PAYM_FICA | Transfer Payments on Account from Contract A/R & A/P | |
| 26 | Table/Structure Field |
FM01D - FLG_CFPAY | Deactivate check on fiscal year change | |
| 27 | Table/Structure Field |
FM01D - FLG_FM_CURTP | Assign Local Currency of Company Codes to FM Area | |
| 28 | Table/Structure Field |
FM01D - FLG_MWST | Control on recording of tax | |
| 29 | Table/Structure Field |
FM01D - FLG_PAYM_RC | Activate payment match | |
| 30 | Table/Structure Field |
FM01D - FLG_SDOR_UPDATE | Indicator: Deactivate Sales Order Update | |
| 31 | Table/Structure Field |
FM01D - FLG_SPLIT | Activate Splitting Procedure for Payment Conversion | |
| 32 | Table/Structure Field |
FM01D - FLG_WERE | Goods receipt/invoice receipt flag | |
| 33 | Table/Structure Field |
FM01D - FM_DP_DIT | Activate Conversion of Bank Clearings (80-90) | |
| 34 | Table/Structure Field |
FM01D - FM_PAYM_FIPEX | Commitment item for payment transfer without invoice ref. | |
| 35 | Table/Structure Field |
FM01D - FM_PAYM_FISTL | Funds center for payment transfer without invoice ref. | |
| 36 | Table/Structure Field |
FM01D - FM_PAYM_PUR | Activates the Payment Online Update (document split) | |
| 37 | Table/Structure Field |
FM01D - FM_PAYM_S200_NRC | Activated RFFMS200 with Original Functions | |
| 38 | Table/Structure Field |
FM01D - FM_PAYM_S200_RC | Activated RFFMS200 with Enhanced Function | |
| 39 | Table/Structure Field |
FM01D - FM_PAYTR_PARAL | Number of Parallel Processes for Payment Processing | |
| 40 | Table/Structure Field |
FM01D - FM_USEREAL | Indicator: Use Real CO Object to derive FM Assignment | |
| 41 | Table/Structure Field |
FMDY - APPLC_FM | Funds management application indicator | |
| 42 | Table/Structure Field |
FMDY - XFELD | Checkbox | |
| 43 | Table/Structure Field |
FMEP - WRTTP | Value Type | |
| 44 | Table/Structure Field |
FMIDATA - WRTTP | Value Type | |
| 45 | Table/Structure Field |
FMIDATAOI - FIKRS | Financial Management Area | |
| 46 | Table/Structure Field |
FMIFIIT - FIKRS | Financial Management Area | |
| 47 | Table/Structure Field |
FMIFIIT - WRTTP | Value Type | |
| 48 | Table/Structure Field |
FMIKEYFI - FIKRS | Financial Management Area | |
| 49 | Table/Structure Field |
FMIOI - FIKRS | Financial Management Area | |
| 50 | Table/Structure Field |
FMIOI - WRTTP | Value Type | |
| 51 | Table/Structure Field |
FMIT - FIKRS | Financial Management Area | |
| 52 | Table/Structure Field |
FMIT - RWRTTP | Value Type | |
| 53 | Table/Structure Field |
FMUP00 - ACTIVE | Checkbox | |
| 54 | Table/Structure Field |
FMUP00 - BUDUECYEAR | Budget type due date in current year | |
| 55 | Table/Structure Field |
FMUP00 - BUDUEFYEAR | Budget type due date in following year | |
| 56 | Table/Structure Field |
FMUP00 - COM_GNJHR | Set Year of Cash Effectivity in Commitment Budget | |
| 57 | Table/Structure Field |
FMUP00 - CVASFUND | Commitment Periodic Based Encumbrance Tracking | |
| 58 | Table/Structure Field |
FMUP00 - CVCOFUND | Commitment Fiscal Year Based Encumbrance Tracking | |
| 59 | Table/Structure Field |
FMUP00 - PAY_GNJHR | Set Year of Cash Effectivity in Payment Budget | |
| 60 | Table/Structure Field |
FMUP00 - PROFIL | FM update profile | |
| 61 | Table/Structure Field |
FMUP00 - STATLDG | Budgetary ledger active | |
| 62 | Table/Structure Field |
FMUP00 - VASFUND | Payment Periodic Based Encumbrance Tracking | |
| 63 | Table/Structure Field |
FMUP00 - VCOFUND | Payment Fiscal Year Based Encumbrance Tracking | |
| 64 | Table/Structure Field |
FMUP00 - WFAPPROVED | Amounts approved by Workflow get their own ledger | |
| 65 | Table/Structure Field |
FMUP01 - ASSBDGT | Budget assigned | |
| 66 | Table/Structure Field |
FMUP01 - COMAPPR | Approved Amounts in Commitment Budget | |
| 67 | Table/Structure Field |
FMUP01 - COMBUDGET | Commitment budget | |
| 68 | Table/Structure Field |
FMUP01 - COMCCN | CCN logic, commitment budget | |
| 69 | Table/Structure Field |
FMUP01 - COMDTAYEAR | Commitment budget date, approval year | |
| 70 | Table/Structure Field |
FMUP01 - COMDTFYEAR | CB date Fyear | |
| 71 | Table/Structure Field |
FMUP01 - COMREDUCT | Commitment Budget of Preceding Document is Reduced | |
| 72 | Table/Structure Field |
FMUP01 - COMVASFUND | Commitment Periodic Based Encumbrance Tracking | |
| 73 | Table/Structure Field |
FMUP01 - COMVCOFUND | Commitment Fiscal Year Based Encumbrance Tracking | |
| 74 | Table/Structure Field |
FMUP01 - PAYAPPR | Approved Amounts in Payment Budget | |
| 75 | Table/Structure Field |
FMUP01 - PAYBUDGET | Payment budget | |
| 76 | Table/Structure Field |
FMUP01 - PAYCCN | CCN logic, payment budget | |
| 77 | Table/Structure Field |
FMUP01 - PAYDTAYEAR | Payment Budget Date Approval Year | |
| 78 | Table/Structure Field |
FMUP01 - PAYDTFYEAR | PB date Fyear | |
| 79 | Table/Structure Field |
FMUP01 - PAYREDUCT | Payment Budget of Preceding Document is Reduced | |
| 80 | Table/Structure Field |
FMUP01 - PAYVASFUND | Payment Periodic Based Encumbrance Tracking | |
| 81 | Table/Structure Field |
FMUP01 - PAYVCOFUND | Payment Fiscal Year Based Encumbrance Tracking | |
| 82 | Table/Structure Field |
FMUP01 - PROFIL | FM update profile | |
| 83 | Table/Structure Field |
FMUP01 - RECONTROL | Revenue/expenditure control | |
| 84 | Table/Structure Field |
FMUP01 - UNAME | User Name | |
| 85 | Table/Structure Field |
FMUP01 - VRGNG | CO Business Transaction | |
| 86 | Table/Structure Field |
FMUP01 - WRTTP | Value Type | |
| 87 | Table/Structure Field |
FMUP01 - YEARDEPEND | Year-dependent control of payment and commitment budget | |
| 88 | Table/Structure Field |
FMUP02 - COMDTFYEAR | CB date Fyear | |
| 89 | Table/Structure Field |
FMUP02 - COMVASFUND | Commitment Periodic Based Encumbrance Tracking | |
| 90 | Table/Structure Field |
FMUP02 - COMVCOFUND | Commitment Fiscal Year Based Encumbrance Tracking | |
| 91 | Table/Structure Field |
FMUP02 - PAYDTFYEAR | PB date Fyear | |
| 92 | Table/Structure Field |
FMUP02 - PAYVASFUND | Payment Periodic Based Encumbrance Tracking | |
| 93 | Table/Structure Field |
FMUP02 - PAYVCOFUND | Payment Fiscal Year Based Encumbrance Tracking | |
| 94 | Table/Structure Field |
FMUP02 - PROFIL | FM update profile | |
| 95 | Table/Structure Field |
FMUP02 - VRGNG | CO Business Transaction | |
| 96 | Table/Structure Field |
FMUP02 - WRTTP | Value Type | |
| 97 | Table/Structure Field |
FMUP03 - CVASFUND | Commitment Periodic Based Encumbrance Tracking | |
| 98 | Table/Structure Field |
FMUP03 - CVCOFUND | Commitment Fiscal Year Based Encumbrance Tracking | |
| 99 | Table/Structure Field |
FMUP03 - PROFIL | FM update profile | |
| 100 | Table/Structure Field |
FMUP03 - VASFUND | Payment Periodic Based Encumbrance Tracking | |
| 101 | Table/Structure Field |
FMUP03 - VCOFUND | Payment Fiscal Year Based Encumbrance Tracking | |
| 102 | Table/Structure Field |
FMZUOB - FIKRS | Financial Management Area | |
| 103 | Table/Structure Field |
FMZUOB - OBJNR | Object number | |
| 104 | Table/Structure Field |
IFM01D - CFLEV_FI | Use invoices to determine carryforward level | |
| 105 | Table/Structure Field |
IFM01D - CFLEV_OI | Use commitment documents to determine carrforward level | |
| 106 | Table/Structure Field |
IFM01D - FLG_AK_PAYM_FIAR | Payments on Account from Accts Payable/Receivable Accounting | |
| 107 | Table/Structure Field |
IFM01D - FLG_AK_PAYM_FICA | Transfer Payments on Account from Contract A/R & A/P | |
| 108 | Table/Structure Field |
IFM01D - FLG_CFPAY | Deactivate check on fiscal year change | |
| 109 | Table/Structure Field |
IFM01D - FLG_FM_CURTP | Assign Local Currency of Company Codes to FM Area | |
| 110 | Table/Structure Field |
IFM01D - FLG_MWST | Control on recording of tax | |
| 111 | Table/Structure Field |
IFM01D - FLG_PAYM_RC | Activate payment match | |
| 112 | Table/Structure Field |
IFM01D - FLG_SDOR_UPDATE | Indicator: Deactivate Sales Order Update | |
| 113 | Table/Structure Field |
IFM01D - FLG_SPLIT | Activate Splitting Procedure for Payment Conversion | |
| 114 | Table/Structure Field |
IFM01D - FLG_WERE | Goods receipt/invoice receipt flag | |
| 115 | Table/Structure Field |
IFM01D - FM_DP_DIT | Activate Conversion of Bank Clearings (80-90) | |
| 116 | Table/Structure Field |
IFM01D - FM_PAYM_FIPEX | Commitment item for payment transfer without invoice ref. | |
| 117 | Table/Structure Field |
IFM01D - FM_PAYM_FISTL | Funds center for payment transfer without invoice ref. | |
| 118 | Table/Structure Field |
IFM01D - FM_PAYM_PUR | Activates the Payment Online Update (document split) | |
| 119 | Table/Structure Field |
IFM01D - FM_PAYM_S200_NRC | Activated RFFMS200 with Original Functions | |
| 120 | Table/Structure Field |
IFM01D - FM_PAYM_S200_RC | Activated RFFMS200 with Enhanced Function | |
| 121 | Table/Structure Field |
IFM01D - FM_PAYTR_PARAL | Number of Parallel Processes for Payment Processing | |
| 122 | Table/Structure Field |
IFM01D - FM_USEREAL | Indicator: Use Real CO Object to derive FM Assignment | |
| 123 | Table/Structure Field |
IFMUP00 - BUDUECYEAR | Budget type due date in current year | |
| 124 | Table/Structure Field |
IFMUP00 - BUDUEFYEAR | Budget type due date in following year | |
| 125 | Table/Structure Field |
IFMUP00 - COM_GNJHR | Set Year of Cash Effectivity in Commitment Budget | |
| 126 | Table/Structure Field |
IFMUP00 - CVASFUND | Commitment Periodic Based Encumbrance Tracking | |
| 127 | Table/Structure Field |
IFMUP00 - CVCOFUND | Commitment Fiscal Year Based Encumbrance Tracking | |
| 128 | Table/Structure Field |
IFMUP00 - PAY_GNJHR | Set Year of Cash Effectivity in Payment Budget | |
| 129 | Table/Structure Field |
IFMUP00 - STATLDG | Budgetary ledger active | |
| 130 | Table/Structure Field |
IFMUP00 - VASFUND | Payment Periodic Based Encumbrance Tracking | |
| 131 | Table/Structure Field |
IFMUP00 - VCOFUND | Payment Fiscal Year Based Encumbrance Tracking | |
| 132 | Table/Structure Field |
IFMUP00 - WFAPPROVED | Amounts approved by Workflow get their own ledger | |
| 133 | Table/Structure Field |
IFMUP01 - ASSBDGT | Budget assigned | |
| 134 | Table/Structure Field |
IFMUP01 - COMAPPR | Approved Amounts in Commitment Budget | |
| 135 | Table/Structure Field |
IFMUP01 - COMBUDGET | Commitment budget | |
| 136 | Table/Structure Field |
IFMUP01 - COMCCN | CCN logic, commitment budget | |
| 137 | Table/Structure Field |
IFMUP01 - COMDTAYEAR | Commitment budget date, approval year | |
| 138 | Table/Structure Field |
IFMUP01 - COMDTFYEAR | CB date Fyear | |
| 139 | Table/Structure Field |
IFMUP01 - COMREDUCT | Commitment Budget of Preceding Document is Reduced | |
| 140 | Table/Structure Field |
IFMUP01 - COMVASFUND | Commitment Periodic Based Encumbrance Tracking | |
| 141 | Table/Structure Field |
IFMUP01 - COMVCOFUND | Commitment Fiscal Year Based Encumbrance Tracking | |
| 142 | Table/Structure Field |
IFMUP01 - PAYAPPR | Approved Amounts in Payment Budget | |
| 143 | Table/Structure Field |
IFMUP01 - PAYBUDGET | Payment budget | |
| 144 | Table/Structure Field |
IFMUP01 - PAYCCN | CCN logic, payment budget | |
| 145 | Table/Structure Field |
IFMUP01 - PAYDTAYEAR | Payment Budget Date Approval Year | |
| 146 | Table/Structure Field |
IFMUP01 - PAYDTFYEAR | PB date Fyear | |
| 147 | Table/Structure Field |
IFMUP01 - PAYREDUCT | Payment Budget of Preceding Document is Reduced | |
| 148 | Table/Structure Field |
IFMUP01 - PAYVASFUND | Payment Periodic Based Encumbrance Tracking | |
| 149 | Table/Structure Field |
IFMUP01 - PAYVCOFUND | Payment Fiscal Year Based Encumbrance Tracking | |
| 150 | Table/Structure Field |
IFMUP01 - RECONTROL | Revenue/expenditure control | |
| 151 | Table/Structure Field |
IFMUP01 - UNAME | User Name | |
| 152 | Table/Structure Field |
IFMUP01 - YEARDEPEND | Year-dependent control of payment and commitment budget | |
| 153 | Table/Structure Field |
IFMUP02 - COMDTFYEAR | CB date Fyear | |
| 154 | Table/Structure Field |
IFMUP02 - COMVASFUND | Commitment Periodic Based Encumbrance Tracking | |
| 155 | Table/Structure Field |
IFMUP02 - COMVCOFUND | Commitment Fiscal Year Based Encumbrance Tracking | |
| 156 | Table/Structure Field |
IFMUP02 - PAYDTFYEAR | PB date Fyear | |
| 157 | Table/Structure Field |
IFMUP02 - PAYVASFUND | Payment Periodic Based Encumbrance Tracking | |
| 158 | Table/Structure Field |
IFMUP02 - PAYVCOFUND | Payment Fiscal Year Based Encumbrance Tracking | |
| 159 | Table/Structure Field |
IFMUP03 - CVASFUND | Commitment Periodic Based Encumbrance Tracking | |
| 160 | Table/Structure Field |
IFMUP03 - CVCOFUND | Commitment Fiscal Year Based Encumbrance Tracking | |
| 161 | Table/Structure Field |
IFMUP03 - VASFUND | Payment Periodic Based Encumbrance Tracking | |
| 162 | Table/Structure Field |
IFMUP03 - VCOFUND | Payment Fiscal Year Based Encumbrance Tracking | |
| 163 | Table/Structure Field |
SI_FM01 - CA_NUMKR | Number range number | |
| 164 | Table/Structure Field |
SI_FM01 - CA_PERIV | Fiscal Year Variant | |
| 165 | Table/Structure Field |
SI_FM01 - CA_STSMA | Status Profile | |
| 166 | Table/Structure Field |
SI_FM01 - FMCARR | Active budget objects (indicator) | |
| 167 | Table/Structure Field |
SI_FM01 - FS_PROFIL | FM update profile | |
| 168 | Table/Structure Field |
SI_FM01 - PERIV | Fiscal Year Variant | |
| 169 | Table/Structure Field |
SI_FM01 - SEQUENCE | Ranking Order in Generic Search | |
| 170 | Table/Structure Field |
SI_FM01 - WAERS | FM area currency | |
| 171 | Table/Structure Field |
SI_FM01 - YEARCTR | Year-dependent funds centers | |
| 172 | Table/Structure Field |
SI_FM01 - YEARPOS | Year-dependent commitment items | |
| 173 | Table/Structure Field |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
| 174 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 175 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 176 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 177 | Table/Structure Field |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
| 178 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 179 | Table/Structure Field |
T001 - FIKRS | Financial Management Area | |
| 180 | Table/Structure Field |
T001 - FMHRDATE | Funds center can be assigned to an account in HR from | |
| 181 | Table/Structure Field |
T001 - XFMCA | Activate Update in Funds Management | |
| 182 | Table/Structure Field |
T001 - XFMCB | Indicator: Cash budget management active | |
| 183 | Table/Structure Field |
T001 - XFMCO | Indicator: Project Cash Management active? | |
| 184 | Table/Structure Field |
T009 - ANZBP | Number of posting periods | |
| 185 | Table/Structure Field |
T009 - ANZSP | Number of special periods | |
| 186 | Table/Structure Field |
T009 - PERIV | Fiscal Year Variant | |
| 187 | Table/Structure Field |
T009 - XJABH | Indicator: Fiscal year variants year-dependent ? | |
| 188 | Table/Structure Field |
T009 - XKALE | Indicator: Determine periods like calendar year ? | |
| 189 | Table/Structure Field |
TCURC - ALTWR | Alternative key for currencies | |
| 190 | Table/Structure Field |
TCURC - GDATU | Date until which the currency is valid | |
| 191 | Table/Structure Field |
TCURC - ISOCD | ISO currency code | |
| 192 | Table/Structure Field |
TCURC - WAERS | Currency Key | |
| 193 | Table/Structure Field |
TJ20 - HSTNR | Highest status no. assigned | |
| 194 | Table/Structure Field |
TJ20 - PFLSP | Maintenance Language | |
| 195 | Table/Structure Field |
TJ20 - STSMA | Status Profile | |
| 196 | Table/Structure Field |
TRDIR - NAME | ABAP Program Name |
