Table/Structure Field list used by SAP ABAP Program RFFMRC01_FICA (Comparison of Funds Managment - FI for FI-CA Documents)
SAP ABAP Program
RFFMRC01_FICA (Comparison of Funds Managment - FI for FI-CA Documents) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AIFM01D - FLG_AK_PAYM_FICA | Transfer Payments on Account from Contract A/R & A/P | ||
| 2 | BAPIBDS01 - OBJKEY | Business Document Service: Object key | ||
| 3 | BKPF - AWSYS | Logical System | ||
| 4 | BKPF - AWKEY | Object key | ||
| 5 | BKPF - WAERS | Currency Key | ||
| 6 | BKPF - MONAT | Fiscal period | ||
| 7 | BKPF - GJAHR | Fiscal Year | ||
| 8 | BKPF - CPUDT | Accounting document entry date | ||
| 9 | BKPF - BUKRS | Company Code | ||
| 10 | BKPF - BUDAT | Posting Date in the Document | ||
| 11 | BKPF - BLDAT | Document Date in Document | ||
| 12 | BKPF - BLART | Document type | ||
| 13 | BKPF - BELNR | Accounting Document Number | ||
| 14 | BKPF - AWTYP | Reference procedure | ||
| 15 | BSEG - WRBTR | Amount in document currency | ||
| 16 | BSEG - STTAX | Tax Amount as Statistical Information in Document Currency | ||
| 17 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 18 | BSEG - SCTAX | Tax Portion FI-CA Local Currency | ||
| 19 | BSEG - KTOSL | Transaction Key | ||
| 20 | BSEG - HKONT | General Ledger Account | ||
| 21 | BSEG - GRANT_NBR | Grant | ||
| 22 | BSEG - GLUPM | Update Method for FM - FI-CA Integration | ||
| 23 | BSEG - GJAHR | Fiscal Year | ||
| 24 | BSEG - FKBER_LONG | Functional Area | ||
| 25 | BSEG - FISTL | Funds Center | ||
| 26 | BSEG - FIPOS | Commitment Item | ||
| 27 | BSEG - DMBTR | Amount in local currency | ||
| 28 | BSEG - BUZID | Identification of the Line Item | ||
| 29 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 30 | BSEG - BUKRS | Company Code | ||
| 31 | BSEG - BELNR | Accounting Document Number | ||
| 32 | BSEG - GEBER | Fund | ||
| 33 | COBK - ORGVG | Original CO business transaction | ||
| 34 | COBK_ONLY - ORGVG | Original CO business transaction | ||
| 35 | DD03P - SCRTEXT_L | Long Field Label | ||
| 36 | DD03P - SCRTEXT_M | Medium Field Label | ||
| 37 | DD03P - SCRTEXT_S | Short Field Label | ||
| 38 | DFKKKO - FIKEY | Reconciliation Key for General Ledger | ||
| 39 | FM01 - CA_PERIV | Fiscal Year Variant | ||
| 40 | FM01D - FLG_AK_PAYM_FICA | Transfer Payments on Account from Contract A/R & A/P | ||
| 41 | FMDY - APPLC_FM | Funds management application indicator | ||
| 42 | FMDY - FM_ERRONLY | Display errors only | ||
| 43 | FMDY - XFELD | Checkbox | ||
| 44 | FMFPO - FIVOR | Financial transaction | ||
| 45 | FMFPO - KNZAEPO | Commitment Item Category | ||
| 46 | FMIDATA - BUKRS | Company Code | ||
| 47 | FMIDATA - FIPEX | Commitment item | ||
| 48 | FMIDATA - FKBTR | Amount in FM area currency | ||
| 49 | FMIDATA - TRBTR | Amount in transaction currency | ||
| 50 | FMIDATA - VRGNG | CO Business Transaction | ||
| 51 | FMIDATAFI - KNBELNR | FI document number | ||
| 52 | FMIDATAFI - KNGJAHR | Fiscal year for FI document number | ||
| 53 | FMIFIHD - AWORG | Reference organisational units | ||
| 54 | FMIFIHD - AWREF | Reference document number | ||
| 55 | FMIFIHD - AWSYS | Logical System | ||
| 56 | FMIFIHD - AWTYP | Reference procedure | ||
| 57 | FMIFIHD - FIKRS | Financial Management Area | ||
| 58 | FMIFIHD - FMBELNR | Document Number of FM Line Item | ||
| 59 | FMIFIIT - KNGJAHR | Fiscal year for FI document number | ||
| 60 | FMIFIIT - VRGNG | CO Business Transaction | ||
| 61 | FMIFIIT - TRBTR | Amount in transaction currency | ||
| 62 | FMIFIIT - STUNR | Number that clearly identifies the line key in database | ||
| 63 | FMIFIIT - KNBELNR | FI document number | ||
| 64 | FMIFIIT - FMBELNR | Document Number of FM Line Item | ||
| 65 | FMIFIIT - FKBTR | Amount in FM area currency | ||
| 66 | FMIFIIT - FIPEX | Commitment item | ||
| 67 | FMIFIIT - FIKRS | Financial Management Area | ||
| 68 | FMIFIIT - BUKRS | Company Code | ||
| 69 | FMIKEY - STUNR | Number that clearly identifies the line key in database | ||
| 70 | FMIKEYFI - FIKRS | Financial Management Area | ||
| 71 | FMIKEYFI - FMBELNR | Document Number of FM Line Item | ||
| 72 | FMRC01_FICA - DIFF_HWBTR | Difference in FM Area and Local Currency Net Amounts | ||
| 73 | FMRC01_FICA - TEXT | Character String 60 | ||
| 74 | FMRC01_FICA - MONAT | Fiscal period | ||
| 75 | FMRC01_FICA - LCOL | 3-Byte field | ||
| 76 | FMRC01_FICA - GJAHR | Fiscal Year | ||
| 77 | FMRC01_FICA - DIFF_TRBTRT | Difference in Transaction Currency Tax Amounts (FM) | ||
| 78 | FMRC01_FICA - DIFF_HWBTRT | Difference in FM Area and Local Currency Tax Amounts | ||
| 79 | FMRC01_FICA - CPUDT | Accounting document entry date | ||
| 80 | FMRC01_FICA - BUKRS | Company Code | ||
| 81 | FMRC01_FICA - BELNR | Accounting Document Number | ||
| 82 | FMRC01_FICA - AWKEY | Object key | ||
| 83 | FMRC01_FICA - DIFF_TRBTR | Difference in Transaction Currency Net Amounts (FM) | ||
| 84 | IFKKFMOBJ - FMTYP | Update Method for FM - FI-CA Integration | ||
| 85 | IFM01D - FLG_AK_PAYM_FICA | Transfer Payments on Account from Contract A/R & A/P | ||
| 86 | IFM_LH_OBJECT_ATTRIBUTES - HEADER_WIDTH | Comment | ||
| 87 | IFM_LH_OBJECT_ATTRIBUTES - WIDTH_COL1_INFO | Comment | ||
| 88 | IFM_LH_OBJECT_ATTRIBUTES - WIDTH_COL1_KEY | Comment | ||
| 89 | IFM_LISTHEADER_DATA - COLUMN | FM LIst Headers: Number of Columns | ||
| 90 | IFM_LISTHEADER_DATA - DATA_KEY | 30 Characters | ||
| 91 | IFM_LISTHEADER_DATA - DATA_INFO | 30 Characters | ||
| 92 | SI_FM01 - CA_PERIV | Fiscal Year Variant | ||
| 93 | SKB1 - BUKRS | Company Code | ||
| 94 | SKB1 - MITKZ | Account is reconciliation account | ||
| 95 | SKB1 - SAKNR | G/L Account Number | ||
| 96 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 97 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 98 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 99 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 100 | T001 - PERIV | Fiscal Year Variant |