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