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 |