Table/Structure Field list used by SAP ABAP Program RFFMRC20 (Totals Reconciliation Earmarked Funds)
SAP ABAP Program
RFFMRC20 (Totals Reconciliation Earmarked Funds) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
2 | ![]() |
FMRC20_KBLESUM - BELNR | Document Number for Earmarked Funds | |
3 | ![]() |
FMRC20_KBLESUM - BLPOS | Earmarked Funds: Document Item | |
4 | ![]() |
FMRC20_KBLESUM - ICON | Status Icon | |
5 | ![]() |
FMRC20_KBLESUM - ICON_T | Status of Reconciliation | |
6 | ![]() |
FMRC20_KBLP - ICON_T | Status of Reconciliation | |
7 | ![]() |
FMRC20_KBLP - ICON | Status Icon | |
8 | ![]() |
FMRC20_KBLP - CWTFREE | Available amount in transaction currency (character) | |
9 | ![]() |
FMRC20_KBLP - BLPOS | Earmarked Funds: Document Item | |
10 | ![]() |
FMRC20_KBLP - BELNR | Document Number for Earmarked Funds | |
11 | ![]() |
IA1KBLP - EWSCOUNT | Number of history records in KBLE | |
12 | ![]() |
IA1KBLP - HWFREE | Open amount (local currency) | |
13 | ![]() |
IA1KBLP - HWGESAPP | Item amount to be released (local currency) | |
14 | ![]() |
IA1KBLP - WTFREE | Open amount (transaction currency) | |
15 | ![]() |
IA1KBLP - WTGESAPP | Item amount to be released (transaction currency) | |
16 | ![]() |
KBLD - NEGVAL | Indicator: Document has Negative Amounts | |
17 | ![]() |
KBLD - WTFREE | Open amount (transaction currency) | |
18 | ![]() |
KBLD - WAERS | Transaction Currency | |
19 | ![]() |
KBLD - HWAER | Local currency key | |
20 | ![]() |
KBLD - ERLKZ | Completion indicator for earmarked funds document item | |
21 | ![]() |
KBLD - BELNR | Document number for earmarked funds | |
22 | ![]() |
KBLD - BLART | Earmarked fund document type | |
23 | ![]() |
KBLD - BLPOS | Line Item | |
24 | ![]() |
KBLE - BELNR | Document Number for Earmarked Funds | |
25 | ![]() |
KBLE - BLPOS | Earmarked Funds: Document Item | |
26 | ![]() |
KBLE - BPENT | Document item processing | |
27 | ![]() |
KBLE - MANDT | Client | |
28 | ![]() |
KBLE - STATS | Reduction is Statistical | |
29 | ![]() |
KBLE - STOKZ | Indicator: Document Has Been Reversed | |
30 | ![]() |
KBLE - VRGNG | Business Transaction | |
31 | ![]() |
KBLESUM - BLPOS | Earmarked Funds: Document Item | |
32 | ![]() |
KBLESUM - WRABNAP | Funds reservation amount reduced | |
33 | ![]() |
KBLESUM - WRABG | Funds reservation amount reduced | |
34 | ![]() |
KBLESUM - WRABB | Funds reservation amount reduced | |
35 | ![]() |
KBLESUM - WRABAPP | Funds reservation amount reduced | |
36 | ![]() |
KBLESUM - WAERS | Currency Key | |
37 | ![]() |
KBLESUM - VRGNG | Business Transaction | |
38 | ![]() |
KBLESUM - STATS | Reduction is Statistical | |
39 | ![]() |
KBLESUM - BELNR | Document Number for Earmarked Funds | |
40 | ![]() |
KBLEW - POSNR | Currency Table Subitem Number | |
41 | ![]() |
KBLEW - BELNR | Document Number for Earmarked Funds | |
42 | ![]() |
KBLEW - BLPOS | Earmarked Funds: Document Item | |
43 | ![]() |
KBLEW - BPENT | Document item processing | |
44 | ![]() |
KBLK - NEGVAL | Indicator: Document has Negative Amounts | |
45 | ![]() |
KBLK - WAERS | Transaction Currency | |
46 | ![]() |
KBLK - KERFAS | Created by | |
47 | ![]() |
KBLK - KERDAT | Entry date | |
48 | ![]() |
KBLK - HWAER | Local currency key | |
49 | ![]() |
KBLK - BUKRS | Company Code | |
50 | ![]() |
KBLK - BUDAT | Posting Date in the Document | |
51 | ![]() |
KBLK - BLTYP | Earmarked Funds Document Category | |
52 | ![]() |
KBLK - BLART | Doc.type: Manual document entry | |
53 | ![]() |
KBLK - BELNR | Document Number for Earmarked Funds | |
54 | ![]() |
KBLP - HWFREE | Open amount (local currency) | |
55 | ![]() |
KBLP - WTGESAPP | Item amount to be released (transaction currency) | |
56 | ![]() |
KBLP - WTGES | Total reserved amount in transaction currency | |
57 | ![]() |
KBLP - WTFREE | Open amount (transaction currency) | |
58 | ![]() |
KBLP - WTABG | Funds reservation amount reduced | |
59 | ![]() |
KBLP - WTABB | Amount used in budget | |
60 | ![]() |
KBLP - REVSUM | Total of all revaluations per line (approved amount) | |
61 | ![]() |
KBLP - REVAPPSUM | Total of all revaluations per line (amount to be approved) | |
62 | ![]() |
KBLP - HWGESAPP | Item amount to be released (local currency) | |
63 | ![]() |
KBLP - HWABG | Funds reservation amount reduced | |
64 | ![]() |
KBLP - HWABB | Reduction amount in budget | |
65 | ![]() |
KBLP - EWSCOUNT | Number of history records in KBLE | |
66 | ![]() |
KBLP - ERLKZ | Completion indicator for line item | |
67 | ![]() |
KBLP - CWTFREE | Available amount in transaction currency (character) | |
68 | ![]() |
KBLP - BLPOS | Earmarked Funds: Document Item | |
69 | ![]() |
KBLP - BELNR | Document Number for Earmarked Funds | |
70 | ![]() |
KBLP - HWGES | Total value in local currency | |
71 | ![]() |
LKO74 - TESTLAUF | Execute Test Run | |
72 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
73 | ![]() |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
74 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
75 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
76 | ![]() |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
77 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
78 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
79 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server |