Table/Structure Field list used by SAP ABAP Program RFFMRE10 (Earmarked funds journal)
SAP ABAP Program
RFFMRE10 (Earmarked funds journal) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ALVDYNP - SORTPOS | Sort sequence | |
2 | ![]() |
ALVDYNP - SORTUP | Sort order: Ascending | |
3 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
4 | ![]() |
DD03P - OUTPUTLEN | Output Length | |
5 | ![]() |
DD03P - REPTEXT | Heading | |
6 | ![]() |
DD03P - ROLLNAME | Data element (semantic domain) | |
7 | ![]() |
DD03P - SCRTEXT_L | Long Field Label | |
8 | ![]() |
DD03P - SCRTEXT_M | Medium Field Label | |
9 | ![]() |
DD03P - SCRTEXT_S | Short Field Label | |
10 | ![]() |
DD07V - DDTEXT | Short Text for Fixed Values | |
11 | ![]() |
DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
12 | ![]() |
DDSUX031L - FIELDNAME | Field Name | |
13 | ![]() |
DFIES - CONVEXIT | Conversion Routine | |
14 | ![]() |
DISVARIANT - HANDLE | Mgt. ID for repeated calls from the same program | |
15 | ![]() |
DISVARIANT - REPORT | ABAP Program Name | |
16 | ![]() |
FMDY - XFELD | Checkbox | |
17 | ![]() |
FMFXPO - FIPEX | Commitment item | |
18 | ![]() |
FMFXPO - FIPOS | Commitment item | |
19 | ![]() |
FMIDATA - FIPEX | Commitment item | |
20 | ![]() |
FMIOI - FIPEX | Commitment item | |
21 | ![]() |
FMRE10_A - BELNR | Document Number for Earmarked Funds | |
22 | ![]() |
FMRE10_A - BLPOS | Earmarked Funds: Document Item | |
23 | ![]() |
FMRE10_A - BLTYP | Earmarked Funds Document Category | |
24 | ![]() |
FMRE10_A - FIPEX | Commitment item | |
25 | ![]() |
FMRE10_A - NPLNR | Network Number for Account Assignment | |
26 | ![]() |
FMRE10_A - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
27 | ![]() |
FMRE10_A - REFBLNR | Reference document number: reservation/funds precommitment | |
28 | ![]() |
FMRE10_A - VORNR | Operation/Activity Number | |
29 | ![]() |
FMRE10_K - BELNR | Document Number for Earmarked Funds | |
30 | ![]() |
FMRE10_K - BLTYP | Earmarked Funds Document Category | |
31 | ![]() |
FMRE10_K - CTEXT | Text (20 Characters) | |
32 | ![]() |
FMRE10_P - BELNR | Document Number for Earmarked Funds | |
33 | ![]() |
FMRE10_P - BLPOS | Earmarked Funds: Document Item | |
34 | ![]() |
IA1KBLP - BUDGET_PD | FM: Budget Period | |
35 | ![]() |
IA1KBLP - KUNNR | Customer Number | |
36 | ![]() |
IA1KBLP - SAKNR | G/L Account Number | |
37 | ![]() |
IFM_LIST_HEADER_DATA - COLUMN | Column Number in List Header | |
38 | ![]() |
IFM_LIST_HEADER_DATA - DATA_INFO | 30 Characters | |
39 | ![]() |
IFM_LIST_HEADER_DATA - DATA_KEY | 30 Characters | |
40 | ![]() |
KBLD - BLART | Earmarked fund document type | |
41 | ![]() |
KBLK - BELNR | Document Number for Earmarked Funds | |
42 | ![]() |
KBLK - BLDAT | Document Date in Document | |
43 | ![]() |
KBLK - BLTYP | Earmarked Funds Document Category | |
44 | ![]() |
KBLK - BUDAT | Posting Date in the Document | |
45 | ![]() |
KBLK - BUKRS | Company Code | |
46 | ![]() |
KBLK - FIKRS | Financial Management Area | |
47 | ![]() |
KBLK - KERFAS | Created by | |
48 | ![]() |
KBLK - KOKRS | Controlling Area | |
49 | ![]() |
KBLP - AUFNR | Order Number | |
50 | ![]() |
KBLP - BLPOS | Earmarked Funds: Document Item | |
51 | ![]() |
KBLP - BUDGET_PD | FM: Budget Period | |
52 | ![]() |
KBLP - FDATK | Costs due on | |
53 | ![]() |
KBLP - FIPOS | Commitment item | |
54 | ![]() |
KBLP - FISTL | Funds Center | |
55 | ![]() |
KBLP - GEBER | Fund | |
56 | ![]() |
KBLP - KOSTL | Cost Center | |
57 | ![]() |
KBLP - KUNNR | Customer Number | |
58 | ![]() |
KBLP - LIFNR | Account Number of Vendor or Creditor | |
59 | ![]() |
KBLP - PSPNR | Work breakdown structure element (WBS element) | |
60 | ![]() |
KBLP - SAKNR | G/L Account Number | |
61 | ![]() |
LFMRE - ACTIVITY | Activities for funds reservations | |
62 | ![]() |
PRPS - POSID | Work Breakdown Structure Element (WBS Element) | |
63 | ![]() |
PRPS_INC - POSID | Work Breakdown Structure Element (WBS Element) | |
64 | ![]() |
RSDSEXPR - FIELDNAME | Field Name | |
65 | ![]() |
RSDSFIELDS - FIELDNAME | Field Name | |
66 | ![]() |
RSDSFIELDS - TABLENAME | Table Name | |
67 | ![]() |
RSDSTABS - PRIM_FNAME | Field Name | |
68 | ![]() |
RSDSTABS - PRIM_TAB | Table Name | |
69 | ![]() |
RSDYNSEL - SELID | Dynamic selection ID | |
70 | ![]() |
RSMPE - FUNC | Menu Painter: Object code | |
71 | ![]() |
RSOPTIONS - EQ | SELECT-OPTIONS: Single value active | |
72 | ![]() |
RSRESTRICT - OPTIONLIST | Name of an options list for SELECT-OPTIONS restrictions | |
73 | ![]() |
RSRESTRICT - SIGN | SIGN field in creation of SELECT-OPTIONS tables | |
74 | ![]() |
RSSCR - DBFIELD | ABAP: Reference field for selection | |
75 | ![]() |
RSSCR - KIND | ABAP: Type of selection | |
76 | ![]() |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
77 | ![]() |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
78 | ![]() |
SMP_DYNTXT - ICON_ID | Icon in text fields (substitute display, alias) | |
79 | ![]() |
SMP_DYNTXT - ICON_TEXT | Menu Painter: Icon text (4.0) | |
80 | ![]() |
SMP_DYNTXT - QUICKINFO | Menu Painter: Info text (4.0) | |
81 | ![]() |
SMP_DYNTXT - TEXT | Menu Painter: Function or menu text (4.0) | |
82 | ![]() |
SSCRFIELDS - FUNCTXT_01 | Selection screen: Text for pushbuttons | |
83 | ![]() |
SSCRFIELDS - UCOMM | Function Code | |
84 | ![]() |
SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | |
85 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
86 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
87 | ![]() |
SYST - PAGNO | ABAP System Field: Current List Page | |
88 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
89 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
90 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
91 | ![]() |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
92 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
93 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
94 | ![]() |
V_RFFMRE10 - APLZL | General counter for order | |
95 | ![]() |
V_RFFMRE10 - AUFNR | Order Number | |
96 | ![]() |
V_RFFMRE10 - AUFPL | Routing number of operations in the order | |
97 | ![]() |
V_RFFMRE10 - BELNR | Document Number for Earmarked Funds | |
98 | ![]() |
V_RFFMRE10 - BLART | Doc.type: Manual document entry | |
99 | ![]() |
V_RFFMRE10 - BLDAT | Document Date in Document | |
100 | ![]() |
V_RFFMRE10 - BLPOS | Earmarked Funds: Document Item | |
101 | ![]() |
V_RFFMRE10 - BLTYP | Earmarked Funds Document Category | |
102 | ![]() |
V_RFFMRE10 - BUDAT | Posting Date in the Document | |
103 | ![]() |
V_RFFMRE10 - BUDGET_PD | FM: Budget Period | |
104 | ![]() |
V_RFFMRE10 - BUKRS | Company Code | |
105 | ![]() |
V_RFFMRE10 - FDATK | Costs due on | |
106 | ![]() |
V_RFFMRE10 - FIKRS | Financial Management Area | |
107 | ![]() |
V_RFFMRE10 - FIPEX | Commitment item | |
108 | ![]() |
V_RFFMRE10 - FIPOS | Commitment item | |
109 | ![]() |
V_RFFMRE10 - FISTL | Funds Center | |
110 | ![]() |
V_RFFMRE10 - GEBER | Fund | |
111 | ![]() |
V_RFFMRE10 - KERFAS | Created by | |
112 | ![]() |
V_RFFMRE10 - KOKRS | Controlling Area | |
113 | ![]() |
V_RFFMRE10 - KOSTL | Cost Center | |
114 | ![]() |
V_RFFMRE10 - KUNNR | Customer Number | |
115 | ![]() |
V_RFFMRE10 - LIFNR | Account Number of Vendor or Creditor | |
116 | ![]() |
V_RFFMRE10 - PSPNR | Work breakdown structure element (WBS element) | |
117 | ![]() |
V_RFFMRE10 - REFBELNR | Reference document number: reservation/funds precommitment | |
118 | ![]() |
V_RFFMRE10 - SAKNR | G/L Account Number | |
119 | ![]() |
X031L - FIELDNAME | Field Name |