Data Element list used by SAP ABAP Program RFFMRC01_PSCD (Match Funds Management - FI for FI-CA Documents)
SAP ABAP Program
RFFMRC01_PSCD (Match Funds Management - FI for FI-CA Documents) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AWKEY | Object key | ||
| 2 | AWORG | Reference organisational units | ||
| 3 | AWREF | Reference document number | ||
| 4 | AWSYS | Logical system of source document | ||
| 5 | AWTYP | Reference procedure | ||
| 6 | BLART | Document type | ||
| 7 | BLDAT | Document Date in Document | ||
| 8 | BP_GEBER | Fund | ||
| 9 | BUDAT | Posting Date in the Document | ||
| 10 | BUKRS | Company Code | ||
| 11 | BUZEI | Number of Line Item Within Accounting Document | ||
| 12 | BUZID | Identification of the Line Item | ||
| 13 | CO_VORGANG | CO Business Transaction | ||
| 14 | DMBTR | Amount in local currency | ||
| 15 | FIKRS | Financial Management Area | ||
| 16 | FIPEX | Commitment item (No longer in use -> FM_FIPEX) | ||
| 17 | FIPOS | Commitment Item | ||
| 18 | FISTL | Funds Center | ||
| 19 | FKBER_LONG | Functional Area | ||
| 20 | FM_FKBTR | Amount in FM area currency | ||
| 21 | FM_KNBELNR | FI document number | ||
| 22 | FM_KNGJAHR | Fiscal year for FI document number | ||
| 23 | FM_STUNR | Number that clearly identifies the line key in database | ||
| 24 | FM_TRBTR | Amount in transaction currency | ||
| 25 | GJAHR | Fiscal Year | ||
| 26 | GLUPM | Update Method for FM - FI-CA Integration | ||
| 27 | GM_GRANT_NBR | Grant | ||
| 28 | HKONT | General Ledger Account | ||
| 29 | LVC_TITLE | ALV Control: Title bar text | ||
| 30 | SCTAX | Tax Portion FI-CA Local Currency | ||
| 31 | SHKZG | Debit/Credit Indicator | ||
| 32 | STTAX | Tax Amount as Statistical Information in Document Currency | ||
| 33 | WAERS | Currency Key | ||
| 34 | WRBTR | Amount in document currency |