Table/Structure Field list used by SAP ABAP Program RFFMRP03 (Document Transfer from Earmarked Funds)
SAP ABAP Program
RFFMRP03 (Document Transfer from Earmarked Funds) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BKPF - BUKRS | Company Code | |
2 | ![]() |
DISVARIANT - REPORT | ABAP Program Name | |
3 | ![]() |
FM01 - FIKRS | Financial Management Area | |
4 | ![]() |
FMDY - APPLC_FM | Funds management application indicator | |
5 | ![]() |
FMDY - XFELD | Checkbox | |
6 | ![]() |
FMEP - WRTTP | Value Type | |
7 | ![]() |
FMIDATA - CFSTAT | FM Commitment Carryforward: Status | |
8 | ![]() |
FMIDATA - WRTTP | Value Type | |
9 | ![]() |
FMIDATAOI - FIKRS | Financial Management Area | |
10 | ![]() |
FMIKEY - GJAHR | Fiscal Year | |
11 | ![]() |
FMIKEY - STUNR | Number that clearly identifies the line key in database | |
12 | ![]() |
FMIKEYOI - REFBN | Reference Document Number | |
13 | ![]() |
FMIKEYOI - REFBT | Reference document category | |
14 | ![]() |
FMIOI - FIKRS | Financial Management Area | |
15 | ![]() |
FMIOI - WRTTP | Value Type | |
16 | ![]() |
FMIOI - STUNR | Number that clearly identifies the line key in database | |
17 | ![]() |
FMIOI - REFBT | Reference document category | |
18 | ![]() |
FMIOI - REFBN | Reference Document Number | |
19 | ![]() |
FMIOI - GJAHR | Fiscal Year | |
20 | ![]() |
FMIOI - CFSTAT | FM Commitment Carryforward: Status | |
21 | ![]() |
FMIOIKEY - GJAHR | Fiscal Year | |
22 | ![]() |
FMIOIKEY - REFBN | Reference Document Number | |
23 | ![]() |
FMIOIKEY - REFBT | Reference document category | |
24 | ![]() |
FMIOIKEY - STUNR | Number that clearly identifies the line key in database | |
25 | ![]() |
FMRESINI2 - BLTYP | Earmarked Funds Document Category | |
26 | ![]() |
IA1KBLK - ORGVG | Original CO business transaction | |
27 | ![]() |
KBLD - BLTYP | Earmarked Funds Document Category | |
28 | ![]() |
KBLE - BLPOS | Earmarked Funds: Document Item | |
29 | ![]() |
KBLE - BELNR | Document Number for Earmarked Funds | |
30 | ![]() |
KBLEW - BELNR | Document Number for Earmarked Funds | |
31 | ![]() |
KBLEW - BLPOS | Earmarked Funds: Document Item | |
32 | ![]() |
KBLK - BELNR | Document Number for Earmarked Funds | |
33 | ![]() |
KBLK - BLDAT | Document Date in Document | |
34 | ![]() |
KBLK - BLTYP | Earmarked Funds Document Category | |
35 | ![]() |
KBLK - BUKRS | Company Code | |
36 | ![]() |
KBLK - KLOEKZ | Deletion Indicator | |
37 | ![]() |
KBLK - ORGVG | Original CO business transaction | |
38 | ![]() |
KBLP - BELNR | Document Number for Earmarked Funds | |
39 | ![]() |
KBLP - BLPOS | Earmarked Funds: Document Item | |
40 | ![]() |
MESG - TEXT | Message Text | |
41 | ![]() |
MESG - MSGTY | Message type (E, I, W, ...) | |
42 | ![]() |
RKEC1 - PROT | Create log | |
43 | ![]() |
RKEC1 - PRUEF | Preliminary check for existing data records | |
44 | ![]() |
RKEC1 - STORNO | Cancel | |
45 | ![]() |
RKEC1 - TEST | Test run | |
46 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
47 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
48 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
49 | ![]() |
SYST - PFKEY | ABAP System Field: Current GUI Status | |
50 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
51 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
52 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
53 | ![]() |
TACT - ACTVT | Activity |