Table/Structure Field list used by SAP ABAP Program RFFMRC12 (Test FMIFIHD against FMIFIIT)
SAP ABAP Program
RFFMRC12 (Test FMIFIHD against FMIFIIT) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCHD - AWSYS | Logical System | ||
| 2 | BKPF - AWKEY | Object key | ||
| 3 | BKPF - GLVOR | Business Transaction | ||
| 4 | BKPF - GJAHR | Fiscal Year | ||
| 5 | BKPF - BUKRS | Company Code | ||
| 6 | BKPF - BUDAT | Posting Date in the Document | ||
| 7 | BKPF - BLDAT | Document Date in Document | ||
| 8 | BKPF - BKTXT | Document Header Text | ||
| 9 | BKPF - BELNR | Accounting Document Number | ||
| 10 | BKPF - AWTYP | Reference procedure | ||
| 11 | BKPF - AWSYS | Logical System | ||
| 12 | BKPF - BLART | Document type | ||
| 13 | BSEG - BELNR | Accounting Document Number | ||
| 14 | BSEG - BUKRS | Company Code | ||
| 15 | BSEG - GJAHR | Fiscal Year | ||
| 16 | BSEG - KUNNR | Customer Number | ||
| 17 | BSEG - LIFNR | Account Number of Vendor or Creditor | ||
| 18 | FMDY - XFELD | Checkbox | ||
| 19 | FMEP - WRTTP | Value Type | ||
| 20 | FMIDATA - BUKRS | Company Code | ||
| 21 | FMIDATA - WRTTP | Value Type | ||
| 22 | FMIDATAFI - KNBELNR | FI document number | ||
| 23 | FMIDATAFI - KNGJAHR | Fiscal year for FI document number | ||
| 24 | FMIFIHD - VORGN | CO Business Transaction | ||
| 25 | FMIFIHD - REFGJ | Fiscal year of reference document | ||
| 26 | FMIFIHD - REFBN | Reference Document Number | ||
| 27 | FMIFIHD - REFBK | Company code of FI document | ||
| 28 | FMIFIHD - LIFNR | Account Number of Vendor or Creditor | ||
| 29 | FMIFIHD - KUNNR | Customer Number | ||
| 30 | FMIFIHD - FMBELNR | Document Number of FM Line Item | ||
| 31 | FMIFIHD - FIKRS | Financial Management Area | ||
| 32 | FMIFIHD - BUDAT | Posting Date in the Document | ||
| 33 | FMIFIHD - BUKRS | Company Code | ||
| 34 | FMIFIHD - AWORG | Reference organisational units | ||
| 35 | FMIFIHD - AWREF | Reference document number | ||
| 36 | FMIFIHD - AWSYS | Logical System | ||
| 37 | FMIFIHD - AWTYP | Reference procedure | ||
| 38 | FMIFIHD - BKTXT | Document Header Text | ||
| 39 | FMIFIHD - BLART | Document type | ||
| 40 | FMIFIHD - BLDAT | Document Date in Document | ||
| 41 | FMIFIIT - BUKRS | Company Code | ||
| 42 | FMIFIIT - FIKRS | Financial Management Area | ||
| 43 | FMIFIIT - FMBELNR | Document Number of FM Line Item | ||
| 44 | FMIFIIT - KNBELNR | FI document number | ||
| 45 | FMIFIIT - KNGJAHR | Fiscal year for FI document number | ||
| 46 | FMIFIIT - WRTTP | Value Type | ||
| 47 | FMIKEYFI - FIKRS | Financial Management Area | ||
| 48 | FMIKEYFI - FMBELNR | Document Number of FM Line Item | ||
| 49 | FMIT - FIKRS | Financial Management Area | ||
| 50 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 51 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 52 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 53 | SYST - VLINE | ABAP System Field: Vertical Line for List | ||
| 54 | VBKPF - AUSBK | Source Company Code | ||
| 55 | VBKPF - BELNR | Accounting Document Number | ||
| 56 | VBKPF - BUKRS | Company Code | ||
| 57 | VBKPF - GJAHR | Fiscal Year | ||
| 58 | VBSEGD - AUSBK | Source Company Code | ||
| 59 | VBSEGD - BELNR | Accounting Document Number | ||
| 60 | VBSEGD - BUKRS | Company Code | ||
| 61 | VBSEGD - GJAHR | Fiscal Year | ||
| 62 | VBSEGK - AUSBK | Source Company Code | ||
| 63 | VBSEGK - BELNR | Accounting Document Number | ||
| 64 | VBSEGK - BUKRS | Company Code | ||
| 65 | VBSEGK - GJAHR | Fiscal Year |