Table/Structure Field list used by SAP ABAP Program RFFMRC01 (FI-FM Line Comparison)
SAP ABAP Program 
RFFMRC01 (FI-FM Line Comparison) is using
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Class (1)
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Data Element (7)
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Table/Structure Field (174)
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Function Module (11)
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Interface (1)
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Message Class (3)
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Message Number (5)
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Class Method (2)
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Program (5)
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Table (12)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
ABKPF_PSO - PSOBT | Posting Day | |
| 2 | Table/Structure Field |
AIFM01D - FLG_FM_CURTP | Assign Local Currency of Company Codes to FM Area | |
| 3 | Table/Structure Field |
BKPF - AWKEY | Object key | |
| 4 | Table/Structure Field |
BKPF - AWTYP | Reference procedure | |
| 5 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 6 | Table/Structure Field |
BKPF - BSTAT | Document Status | |
| 7 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 8 | Table/Structure Field |
BKPF - BVORG | Number of Cross-Company Code Posting Transaction | |
| 9 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 10 | Table/Structure Field |
BKPF - MONAT | Fiscal period | |
| 11 | Table/Structure Field |
BKPF - PSOBT | BKPF-PSOBT | |
| 12 | Table/Structure Field |
BSEG - AUGBL | Document Number of the Clearing Document | |
| 13 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 14 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 15 | Table/Structure Field |
BSEG - BUSTW | Posting string for values | |
| 16 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 17 | Table/Structure Field |
BSEG - BUZID | Identification of the Line Item | |
| 18 | Table/Structure Field |
BSEG - DMBE2 | Amount in Second Local Currency | |
| 19 | Table/Structure Field |
BSEG - DMBE3 | Amount in Third Local Currency | |
| 20 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 21 | Table/Structure Field |
BSEG - EBELN | Purchasing Document Number | |
| 22 | Table/Structure Field |
BSEG - EBELP | Item Number of Purchasing Document | |
| 23 | Table/Structure Field |
BSEG - FIPOS | Commitment Item | |
| 24 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 25 | Table/Structure Field |
BSEG - GLUPM | Update Method for FM - FI-CA Integration | |
| 26 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 27 | Table/Structure Field |
BSEG - KTOSL | Transaction Key | |
| 28 | Table/Structure Field |
BSEG - MWART | Tax Type | |
| 29 | Table/Structure Field |
BSEG - PSWSL | Update Currency for General Ledger Transaction Figures | |
| 30 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 31 | Table/Structure Field |
BSEG - VORGN | Transaction Type for General Ledger | |
| 32 | Table/Structure Field |
BSEG - WMWST | Tax amount in document currency | |
| 33 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 34 | Table/Structure Field |
BSEG - XREF1 | Business partner reference key | |
| 35 | Table/Structure Field |
BSEG - XREF3 | Reference key for line item | |
| 36 | Table/Structure Field |
BSEG - ZUONR | Assignment number | |
| 37 | Table/Structure Field |
BVOR - BELNR | Accounting Document Number | |
| 38 | Table/Structure Field |
BVOR - BUKRS | Company Code | |
| 39 | Table/Structure Field |
BVOR - BVORG | Number of Cross-Company Code Posting Transaction | |
| 40 | Table/Structure Field |
BVOR - GJAHR | Fiscal Year | |
| 41 | Table/Structure Field |
COBK - ORGVG | Original CO business transaction | |
| 42 | Table/Structure Field |
COBK_ONLY - ORGVG | Original CO business transaction | |
| 43 | Table/Structure Field |
COBL - AWTYP | Reference procedure | |
| 44 | Table/Structure Field |
COBL_EX - AWTYP | Reference procedure | |
| 45 | Table/Structure Field |
DISVARIANT - REPORT | ABAP Program Name | |
| 46 | Table/Structure Field |
DISVARIANT - USERNAME | User name for user-specific storage | |
| 47 | Table/Structure Field |
DISVARIANT - VARIANT | Layout | |
| 48 | Table/Structure Field |
FM01 - FIKRS | Financial Management Area | |
| 49 | Table/Structure Field |
FMDY - XFELD | Checkbox | |
| 50 | Table/Structure Field |
FMEP - WRTTP | Value Type | |
| 51 | Table/Structure Field |
FMFPO - FIVOR | Financial transaction | |
| 52 | Table/Structure Field |
FMIDATA - BUKRS | Company Code | |
| 53 | Table/Structure Field |
FMIDATA - FKBTR | Amount in FM area currency | |
| 54 | Table/Structure Field |
FMIDATA - STATS | Funds Management Statistical Indicator | |
| 55 | Table/Structure Field |
FMIDATA - TRBTR | Amount in transaction currency | |
| 56 | Table/Structure Field |
FMIDATA - VRGNG | CO Business Transaction | |
| 57 | Table/Structure Field |
FMIDATA - WRTTP | Value Type | |
| 58 | Table/Structure Field |
FMIDATAFI - KNBELNR | FI document number | |
| 59 | Table/Structure Field |
FMIDATAFI - KNGJAHR | Fiscal year for FI document number | |
| 60 | Table/Structure Field |
FMIFIIT - BTART | Amount type | |
| 61 | Table/Structure Field |
FMIFIIT - BUKRS | Company Code | |
| 62 | Table/Structure Field |
FMIFIIT - FIKRS | Financial Management Area | |
| 63 | Table/Structure Field |
FMIFIIT - FKBTR | Amount in FM area currency | |
| 64 | Table/Structure Field |
FMIFIIT - GJAHR | Fiscal Year | |
| 65 | Table/Structure Field |
FMIFIIT - KNBELNR | FI document number | |
| 66 | Table/Structure Field |
FMIFIIT - KNGJAHR | Fiscal year for FI document number | |
| 67 | Table/Structure Field |
FMIFIIT - RLDNR | Ledger | |
| 68 | Table/Structure Field |
FMIFIIT - STATS | Funds Management Statistical Indicator | |
| 69 | Table/Structure Field |
FMIFIIT - STUNR | Number that clearly identifies the line key in database | |
| 70 | Table/Structure Field |
FMIFIIT - TRBTR | Amount in transaction currency | |
| 71 | Table/Structure Field |
FMIFIIT - VREFBN | Predecessor document number | |
| 72 | Table/Structure Field |
FMIFIIT - VREFBT | Predecessor document category | |
| 73 | Table/Structure Field |
FMIFIIT - VRFPOS | Predecessor document item | |
| 74 | Table/Structure Field |
FMIFIIT - VRFTYP | Reference procedure | |
| 75 | Table/Structure Field |
FMIFIIT - VRGNG | CO Business Transaction | |
| 76 | Table/Structure Field |
FMIFIIT - WRTTP | Value Type | |
| 77 | Table/Structure Field |
FMIKEY - BTART | Amount type | |
| 78 | Table/Structure Field |
FMIKEY - GJAHR | Fiscal Year | |
| 79 | Table/Structure Field |
FMIKEY - RLDNR | Ledger | |
| 80 | Table/Structure Field |
FMIKEY - STUNR | Number that clearly identifies the line key in database | |
| 81 | Table/Structure Field |
FMIKEYFI - FIKRS | Financial Management Area | |
| 82 | Table/Structure Field |
FMIKEYOI - REFBT | Reference document category | |
| 83 | Table/Structure Field |
FMIOI - BTART | Amount type | |
| 84 | Table/Structure Field |
FMIOI - REFBT | Reference document category | |
| 85 | Table/Structure Field |
FMIOI - RLDNR | Ledger | |
| 86 | Table/Structure Field |
FMIOI - WRTTP | Value Type | |
| 87 | Table/Structure Field |
FMIOIKEY - BTART | Amount type | |
| 88 | Table/Structure Field |
FMIOIKEY - REFBT | Reference document category | |
| 89 | Table/Structure Field |
FMIOIKEY - RLDNR | Ledger | |
| 90 | Table/Structure Field |
FMIREF - VREFBN | Predecessor document number | |
| 91 | Table/Structure Field |
FMIREF - VREFBT | Predecessor document category | |
| 92 | Table/Structure Field |
FMIREF - VRFPOS | Predecessor document item | |
| 93 | Table/Structure Field |
FMIREF - VRFTYP | Reference procedure | |
| 94 | Table/Structure Field |
IBKPF_PSO - PSOBT | Posting Day | |
| 95 | Table/Structure Field |
IFM01D - FLG_FM_CURTP | Assign Local Currency of Company Codes to FM Area | |
| 96 | Table/Structure Field |
IFM01D - FLG_MWST | Control on recording of tax | |
| 97 | Table/Structure Field |
IFM01D - FLG_WERE | Goods receipt/invoice receipt flag | |
| 98 | Table/Structure Field |
IFMUP01 - COMBUDGET | Commitment budget | |
| 99 | Table/Structure Field |
IFMUP01 - PAYBUDGET | Payment budget | |
| 100 | Table/Structure Field |
IFMUP01 - YEARDEPEND | Year-dependent control of payment and commitment budget | |
| 101 | Table/Structure Field |
IFM_RC01_RESULT - ARBGB | Application Area | |
| 102 | Table/Structure Field |
IFM_RC01_RESULT - AUGBL | Document Number of the Clearing Document | |
| 103 | Table/Structure Field |
IFM_RC01_RESULT - AWKEY | Object key | |
| 104 | Table/Structure Field |
IFM_RC01_RESULT - AWTYP | Reference procedure | |
| 105 | Table/Structure Field |
IFM_RC01_RESULT - BELNR | FI document number | |
| 106 | Table/Structure Field |
IFM_RC01_RESULT - BUKRS | Company Code | |
| 107 | Table/Structure Field |
IFM_RC01_RESULT - BUSTW | Posting string for values | |
| 108 | Table/Structure Field |
IFM_RC01_RESULT - BUZID | Identification of the Line Item | |
| 109 | Table/Structure Field |
IFM_RC01_RESULT - DMBE2 | Total transactions in the period in local currency (curr 2) | |
| 110 | Table/Structure Field |
IFM_RC01_RESULT - DMBE3 | Total transactions in the period in local currency (curr 2) | |
| 111 | Table/Structure Field |
IFM_RC01_RESULT - DMBTR | Total transactions in the period in local currency (curr 2) | |
| 112 | Table/Structure Field |
IFM_RC01_RESULT - EBELN | Purchasing Document Number | |
| 113 | Table/Structure Field |
IFM_RC01_RESULT - EBELP | Item Number of Purchasing Document | |
| 114 | Table/Structure Field |
IFM_RC01_RESULT - FIPOS | Commitment Item | |
| 115 | Table/Structure Field |
IFM_RC01_RESULT - FIVOR | Financial transaction | |
| 116 | Table/Structure Field |
IFM_RC01_RESULT - FKBTR | Total of transactions of the period in local currency | |
| 117 | Table/Structure Field |
IFM_RC01_RESULT - GJAHR | Fiscal year for FI document number | |
| 118 | Table/Structure Field |
IFM_RC01_RESULT - HKONT | General Ledger Account | |
| 119 | Table/Structure Field |
IFM_RC01_RESULT - KTOSL | Transaction Key | |
| 120 | Table/Structure Field |
IFM_RC01_RESULT - MESSAGE | Message Text | |
| 121 | Table/Structure Field |
IFM_RC01_RESULT - MSGTY | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 122 | Table/Structure Field |
IFM_RC01_RESULT - MSGV1 | Message Variable | |
| 123 | Table/Structure Field |
IFM_RC01_RESULT - MSGV2 | Message Variable | |
| 124 | Table/Structure Field |
IFM_RC01_RESULT - MSGV3 | Message Variable | |
| 125 | Table/Structure Field |
IFM_RC01_RESULT - MSGV4 | Message Variable | |
| 126 | Table/Structure Field |
IFM_RC01_RESULT - MWART | Tax Type | |
| 127 | Table/Structure Field |
IFM_RC01_RESULT - MWSTS | Tax Amount in Local Currency | |
| 128 | Table/Structure Field |
IFM_RC01_RESULT - PSWSL | Update Currency for General Ledger Transaction Figures | |
| 129 | Table/Structure Field |
IFM_RC01_RESULT - RLDNR | Ledger | |
| 130 | Table/Structure Field |
IFM_RC01_RESULT - SHKZG | Debit/Credit Indicator | |
| 131 | Table/Structure Field |
IFM_RC01_RESULT - STATS | Funds Management Statistical Indicator | |
| 132 | Table/Structure Field |
IFM_RC01_RESULT - STATUS | Status of Line Item (Traffic Light Icon) | |
| 133 | Table/Structure Field |
IFM_RC01_RESULT - STATUS_TEXT | User field for cluster PC (national) | |
| 134 | Table/Structure Field |
IFM_RC01_RESULT - TRBTR | Total of transactions of the period in transaction currency | |
| 135 | Table/Structure Field |
IFM_RC01_RESULT - TWAER | Transaction Currency | |
| 136 | Table/Structure Field |
IFM_RC01_RESULT - TXTNR | Message number | |
| 137 | Table/Structure Field |
IFM_RC01_RESULT - VORGN | Transaction Type for General Ledger | |
| 138 | Table/Structure Field |
IFM_RC01_RESULT - VRGNG | Original CO business transaction | |
| 139 | Table/Structure Field |
IFM_RC01_RESULT - WMWST | Tax amount in document currency | |
| 140 | Table/Structure Field |
IFM_RC01_RESULT - WRBTR | Total transactions of the period in transaction currency | |
| 141 | Table/Structure Field |
IFM_RC01_RESULT - XPRFG | Document complete | |
| 142 | Table/Structure Field |
IFM_RC01_RESULT - XREF3 | Reference key for line item | |
| 143 | Table/Structure Field |
IFM_RC01_RESULT - ZUONR | Assignment number | |
| 144 | Table/Structure Field |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
| 145 | Table/Structure Field |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
| 146 | Table/Structure Field |
SCREEN - INPUT | SCREEN-INPUT | |
| 147 | Table/Structure Field |
SKB1 - BUKRS | Company Code | |
| 148 | Table/Structure Field |
SKB1 - FIPOS | Commitment Item | |
| 149 | Table/Structure Field |
SKB1 - SAKNR | G/L Account Number | |
| 150 | Table/Structure Field |
SYST - BATCH | ABAP System Field: Background Processing Active | |
| 151 | Table/Structure Field |
SYST - CPROG | ABAP System Field: Calling Program | |
| 152 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 153 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 154 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 155 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 156 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 157 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 158 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 159 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 160 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 161 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 162 | Table/Structure Field |
T001A - BUKRS | Company Code | |
| 163 | Table/Structure Field |
T001A - CURTP | Currency type and valuation view | |
| 164 | Table/Structure Field |
T001A - CURTP2 | Currency type and valuation view | |
| 165 | Table/Structure Field |
VBKPF - AUSBK | Source Company Code | |
| 166 | Table/Structure Field |
VBKPF - AWKEY | Object key | |
| 167 | Table/Structure Field |
VBKPF - AWTYP | Reference procedure | |
| 168 | Table/Structure Field |
VBKPF - BELNR | Accounting Document Number | |
| 169 | Table/Structure Field |
VBKPF - BSTAT | Document Status | |
| 170 | Table/Structure Field |
VBKPF - BUKRS | Company Code | |
| 171 | Table/Structure Field |
VBKPF - BVORG | Number of Cross-Company Code Posting Transaction | |
| 172 | Table/Structure Field |
VBKPF - GJAHR | Fiscal Year | |
| 173 | Table/Structure Field |
VBKPF - MONAT | Fiscal period | |
| 174 | Table/Structure Field |
VBKPF - XPRFG | Document complete |
