Table/Structure Field list used by SAP ABAP Program RFFMRP11 (Cash Budget Management: FI Basis Reconstruction Program)
SAP ABAP Program 
RFFMRP11 (Cash Budget Management: FI Basis Reconstruction Program) is using
-
Table/Structure Field (116)
-
Function Module (9)
-
Message Class (1)
-
Program (2)
-
Search Help (1)
-
Table (10)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 2 | Table/Structure Field |
BKPF - BSTAT | Document Status | |
| 3 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 4 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 5 | Table/Structure Field |
BKPF - BVORG | Number of Cross-Company Code Posting Transaction | |
| 6 | Table/Structure Field |
BKPF - CPUDT | Accounting document entry date | |
| 7 | Table/Structure Field |
BKPF - CPUTM | Time of data entry | |
| 8 | Table/Structure Field |
BKPF - FIKRS | Financial Management Area | |
| 9 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 10 | Table/Structure Field |
BSEG - AUGBL | Document Number of the Clearing Document | |
| 11 | Table/Structure Field |
BSEG - AUGDT | Clearing Date | |
| 12 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 13 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 14 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 15 | Table/Structure Field |
BSEG - FIPOS | Commitment Item | |
| 16 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 17 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 18 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 19 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 20 | Table/Structure Field |
FMBE - ABLD01 | Period opening balance in ledger currency | |
| 21 | Table/Structure Field |
FMBE - ABTR01 | Period opening balance in transaction currency | |
| 22 | Table/Structure Field |
FMBE - BUKRS | Company Code | |
| 23 | Table/Structure Field |
FMBE - GJAHR | Fiscal Year | |
| 24 | Table/Structure Field |
FMBE - GSBER | Business Area | |
| 25 | Table/Structure Field |
FMBE - LEDNR | Budget/Planning Ledger | |
| 26 | Table/Structure Field |
FMBE - OBJNR | Object number | |
| 27 | Table/Structure Field |
FMBE - PERBL | Period block | |
| 28 | Table/Structure Field |
FMBE - POSIT | Internal commitment item (8 chars) | |
| 29 | Table/Structure Field |
FMBE - TWAER | Transaction Currency | |
| 30 | Table/Structure Field |
FMBE - WRTTP | Value Type | |
| 31 | Table/Structure Field |
FMBK - BELNR | Accounting Document Number | |
| 32 | Table/Structure Field |
FMBK - BSTAT | Document Status | |
| 33 | Table/Structure Field |
FMBK - BUKRS | Company Code | |
| 34 | Table/Structure Field |
FMBK - BVORG | Number of Cross-Company Code Posting Transaction | |
| 35 | Table/Structure Field |
FMBK - FIKRS | Financial Management Area | |
| 36 | Table/Structure Field |
FMBK - GJAHR | Fiscal Year | |
| 37 | Table/Structure Field |
FMBP - AUGBL | Document Number of the Clearing Document | |
| 38 | Table/Structure Field |
FMBP - BELNR | Accounting Document Number | |
| 39 | Table/Structure Field |
FMBP - BUKRS | Company Code | |
| 40 | Table/Structure Field |
FMBP - BUZEI | Number of Line Item Within Accounting Document | |
| 41 | Table/Structure Field |
FMBP - FIPOS | Commitment Item | |
| 42 | Table/Structure Field |
FMBP - GJAHR | Fiscal Year | |
| 43 | Table/Structure Field |
FMBP - HKONT | General Ledger Account | |
| 44 | Table/Structure Field |
FMBP - KOART | Account type | |
| 45 | Table/Structure Field |
FMBP - KUNNR | Customer Number | |
| 46 | Table/Structure Field |
FMBP - LIFNR | Account Number of Vendor or Creditor | |
| 47 | Table/Structure Field |
FMBP - SHKZG | Debit/Credit Indicator | |
| 48 | Table/Structure Field |
FMCL - BELNR | Accounting Document Number | |
| 49 | Table/Structure Field |
FMCL - BUKRS | Company Code | |
| 50 | Table/Structure Field |
FMCL - BUZEI | Number of Line Item Within Accounting Document | |
| 51 | Table/Structure Field |
FMCL - GJAHR | Fiscal Year | |
| 52 | Table/Structure Field |
FMCL - HKONT | General Ledger Account | |
| 53 | Table/Structure Field |
FMCL - KUNNR | Customer Number | |
| 54 | Table/Structure Field |
FMCL - LIFNR | Account Number of Vendor or Creditor | |
| 55 | Table/Structure Field |
FMDY - FMERROR | Error number | |
| 56 | Table/Structure Field |
FMGLOB - FIKRS | Financial Management Area | |
| 57 | Table/Structure Field |
FMGLOB - FIPOA | Commitment Item | |
| 58 | Table/Structure Field |
FMGLOB - FIPOE | Commitment Item | |
| 59 | Table/Structure Field |
FMGLOB - FMERROR | Error number | |
| 60 | Table/Structure Field |
FMGLOB - FMPOT | Commitment Item | |
| 61 | Table/Structure Field |
FMSU - BTR001 | Amount, period 1 | |
| 62 | Table/Structure Field |
FMSU - BTR002 | Amount, period 2 | |
| 63 | Table/Structure Field |
FMSU - BTR003 | Amount, period 3 | |
| 64 | Table/Structure Field |
FMSU - BTR004 | Amount, period 4 | |
| 65 | Table/Structure Field |
FMSU - BTR005 | Amount, period 5 | |
| 66 | Table/Structure Field |
FMSU - BTR006 | Amount, period 6 | |
| 67 | Table/Structure Field |
FMSU - BTR007 | Amount, period 7 | |
| 68 | Table/Structure Field |
FMSU - BTR008 | Amount, period 8 | |
| 69 | Table/Structure Field |
FMSU - BTR009 | Amount, period 9 | |
| 70 | Table/Structure Field |
FMSU - BTR010 | Amount, period 10 | |
| 71 | Table/Structure Field |
FMSU - BTR011 | Amount, period 11 | |
| 72 | Table/Structure Field |
FMSU - BTR012 | Amount, period 12 | |
| 73 | Table/Structure Field |
FMSU - BTR013 | Amount, period 13 | |
| 74 | Table/Structure Field |
FMSU - BTR014 | Amount, period 14 | |
| 75 | Table/Structure Field |
FMSU - BTR015 | Period 15 amount | |
| 76 | Table/Structure Field |
FMSU - BTR016 | Period 16 amount | |
| 77 | Table/Structure Field |
FMSU - BTRT01 | Period 1 amount in transaction currency | |
| 78 | Table/Structure Field |
FMSU - BTRT02 | Period 2 amount in transaction currency | |
| 79 | Table/Structure Field |
FMSU - BTRT03 | Period 3 amount in transaction currency | |
| 80 | Table/Structure Field |
FMSU - BTRT04 | Period 4 amount in transaction currency | |
| 81 | Table/Structure Field |
FMSU - BTRT05 | Period 5 amount in transaction currency | |
| 82 | Table/Structure Field |
FMSU - BTRT06 | Period 6 amount in transaction currency | |
| 83 | Table/Structure Field |
FMSU - BTRT07 | Period 7 amount in transaction currency | |
| 84 | Table/Structure Field |
FMSU - BTRT08 | Period 8 amount in transaction currency | |
| 85 | Table/Structure Field |
FMSU - BTRT09 | Period 9 amount in transaction currency | |
| 86 | Table/Structure Field |
FMSU - BTRT10 | Period 10 amount in transaction currency | |
| 87 | Table/Structure Field |
FMSU - BTRT11 | Period 12 amount in transaction currency | |
| 88 | Table/Structure Field |
FMSU - BTRT12 | Period 12 amount in transaction currency | |
| 89 | Table/Structure Field |
FMSU - BTRT13 | Period 13 amount in transaction currency | |
| 90 | Table/Structure Field |
FMSU - BTRT14 | Period 14 amount in transaction currency | |
| 91 | Table/Structure Field |
FMSU - BTRT15 | Period 15 amount in transaction currency | |
| 92 | Table/Structure Field |
FMSU - BTRT16 | Period 16 amount in transaction currency | |
| 93 | Table/Structure Field |
FMSU - BUKRS | Company Code | |
| 94 | Table/Structure Field |
FMSU - GEBER | Fund | |
| 95 | Table/Structure Field |
FMSU - GJAHR | Fiscal Year | |
| 96 | Table/Structure Field |
FMSU - GSBER | Business Area | |
| 97 | Table/Structure Field |
FMSU - LEDNR | Budget/Planning Ledger | |
| 98 | Table/Structure Field |
FMSU - OBJNR | Object number | |
| 99 | Table/Structure Field |
FMSU - OBJNRZ | Object number | |
| 100 | Table/Structure Field |
FMSU - PERBL | Period block | |
| 101 | Table/Structure Field |
FMSU - POSIT | Internal commitment item (8 chars) | |
| 102 | Table/Structure Field |
FMSU - TWAER | Transaction Currency | |
| 103 | Table/Structure Field |
FMSU - VORGA | CO Business Transaction | |
| 104 | Table/Structure Field |
FMSU - WRTTP | Value Type | |
| 105 | Table/Structure Field |
RFPOS - BELNR | Accounting Document Number | |
| 106 | Table/Structure Field |
RFPOS - BUKRS | Company Code | |
| 107 | Table/Structure Field |
RFPOS - BUZEI | Number of Line Item Within Accounting Document | |
| 108 | Table/Structure Field |
RFPOS - GJAHR | Fiscal Year | |
| 109 | Table/Structure Field |
RFPOS - HKONT | General Ledger Account | |
| 110 | Table/Structure Field |
RFPOS - KOART | Account type | |
| 111 | Table/Structure Field |
RFPOS - KONTO | Account Number | |
| 112 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 113 | Table/Structure Field |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
| 114 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 115 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 116 | Table/Structure Field |
T001 - BUKRS | Company Code |
