Table/Structure Field 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 | BKPF - AWSYS | Logical System | ||
| 2 | BKPF - AWKEY | Object key | ||
| 3 | BKPF - WAERS | Currency Key | ||
| 4 | BKPF - MONAT | Fiscal period | ||
| 5 | BKPF - GJAHR | Fiscal Year | ||
| 6 | BKPF - BUKRS | Company Code | ||
| 7 | BKPF - BLDAT | Document Date in Document | ||
| 8 | BKPF - BLART | Document type | ||
| 9 | BKPF - BELNR | Accounting Document Number | ||
| 10 | BKPF - AWTYP | Reference procedure | ||
| 11 | BKPF - BUDAT | Posting Date in the Document | ||
| 12 | BSEG - SCTAX | Tax Portion FI-CA Local Currency | ||
| 13 | BSEG - WRBTR | Amount in document currency | ||
| 14 | BSEG - STTAX | Tax Amount as Statistical Information in Document Currency | ||
| 15 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 16 | BSEG - HKONT | General Ledger Account | ||
| 17 | BSEG - GRANT_NBR | Grant | ||
| 18 | BSEG - GLUPM | Update Method for FM - FI-CA Integration | ||
| 19 | BSEG - GJAHR | Fiscal Year | ||
| 20 | BSEG - FKBER_LONG | Functional Area | ||
| 21 | BSEG - FISTL | Funds Center | ||
| 22 | BSEG - FIPOS | Commitment Item | ||
| 23 | BSEG - DMBTR | Amount in local currency | ||
| 24 | BSEG - BUZID | Identification of the Line Item | ||
| 25 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 26 | BSEG - BUKRS | Company Code | ||
| 27 | BSEG - BELNR | Accounting Document Number | ||
| 28 | BSEG - GEBER | Fund | ||
| 29 | DD03P - SCRTEXT_S | Short Field Label | ||
| 30 | DD03P - SCRTEXT_M | Medium Field Label | ||
| 31 | DD03P - SCRTEXT_L | Long Field Label | ||
| 32 | FM01 - CA_PERIV | Fiscal Year Variant | ||
| 33 | FMDY - APPLC_FM | Funds management application indicator | ||
| 34 | FMDY - FM_ERRONLY | Display errors only | ||
| 35 | FMDY - XFELD | Checkbox | ||
| 36 | FMFPO - FIVOR | Financial transaction | ||
| 37 | FMIDATA - BUKRS | Company Code | ||
| 38 | FMIDATA - FIPEX | Commitment item | ||
| 39 | FMIDATA - FKBTR | Amount in FM area currency | ||
| 40 | FMIDATA - TRBTR | Amount in transaction currency | ||
| 41 | FMIDATA - VRGNG | CO Business Transaction | ||
| 42 | FMIDATAFI - KNGJAHR | Fiscal year for FI document number | ||
| 43 | FMIDATAFI - KNBELNR | FI document number | ||
| 44 | FMIFIHD - AWORG | Reference organisational units | ||
| 45 | FMIFIHD - AWREF | Reference document number | ||
| 46 | FMIFIHD - AWSYS | Logical System | ||
| 47 | FMIFIHD - AWTYP | Reference procedure | ||
| 48 | FMIFIHD - FIKRS | Financial Management Area | ||
| 49 | FMIFIHD - FMBELNR | Document Number of FM Line Item | ||
| 50 | FMIFIIT - FMBELNR | Document Number of FM Line Item | ||
| 51 | FMIFIIT - VRGNG | CO Business Transaction | ||
| 52 | FMIFIIT - TRBTR | Amount in transaction currency | ||
| 53 | FMIFIIT - STUNR | Number that clearly identifies the line key in database | ||
| 54 | FMIFIIT - KNGJAHR | Fiscal year for FI document number | ||
| 55 | FMIFIIT - KNBELNR | FI document number | ||
| 56 | FMIFIIT - FKBTR | Amount in FM area currency | ||
| 57 | FMIFIIT - FIPEX | Commitment item | ||
| 58 | FMIFIIT - FIKRS | Financial Management Area | ||
| 59 | FMIFIIT - BUKRS | Company Code | ||
| 60 | FMIKEY - STUNR | Number that clearly identifies the line key in database | ||
| 61 | FMIKEYFI - FIKRS | Financial Management Area | ||
| 62 | FMIKEYFI - FMBELNR | Document Number of FM Line Item | ||
| 63 | IFKKFMOBJ - FMTYP | Update Method for FM - FI-CA Integration | ||
| 64 | IFM_LH_OBJECT_ATTRIBUTES - HEADER_WIDTH | Comment | ||
| 65 | IFM_LH_OBJECT_ATTRIBUTES - WIDTH_COL1_KEY | Comment | ||
| 66 | IFM_LH_OBJECT_ATTRIBUTES - WIDTH_COL1_INFO | Comment | ||
| 67 | IFM_LISTHEADER_DATA - COLUMN | FM LIst Headers: Number of Columns | ||
| 68 | IFM_LISTHEADER_DATA - DATA_INFO | 30 Characters | ||
| 69 | IFM_LISTHEADER_DATA - DATA_KEY | 30 Characters | ||
| 70 | RFFMRC01_PSCD_OUTPUT - TEXT | Character String 60 | ||
| 71 | RFFMRC01_PSCD_OUTPUT - LCOL | 3-Byte field | ||
| 72 | RFFMRC01_PSCD_OUTPUT - GJAHR | Fiscal Year | ||
| 73 | RFFMRC01_PSCD_OUTPUT - BUKRS | Company Code | ||
| 74 | RFFMRC01_PSCD_OUTPUT - BELNR | Accounting Document Number | ||
| 75 | RFFMRC01_PSCD_OUTPUT - AWKEY | Object key | ||
| 76 | SI_FM01 - CA_PERIV | Fiscal Year Variant | ||
| 77 | SKB1 - BUKRS | Company Code | ||
| 78 | SKB1 - MITKZ | Account is reconciliation account | ||
| 79 | SKB1 - SAKNR | G/L Account Number | ||
| 80 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 81 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 82 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 83 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 84 | T001 - PERIV | Fiscal Year Variant |