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 |
---|---|---|---|---|
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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 |