Table/Structure Field list used by SAP ABAP Program RFFMRP16 (Reconstruct Actual Data for Funds Management from FI Documents)
SAP ABAP Program
RFFMRP16 (Reconstruct Actual Data for Funds Management from FI Documents) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCHD - AWREF | Reference document number | |
2 | ![]() |
ACCHD - STATUS_NEW | ACCHD-STATUS_NEW | |
3 | ![]() |
ACCHD - STATUS_OLD | ACCHD-STATUS_OLD | |
4 | ![]() |
ACCHD - AWORG | Reference organisational units | |
5 | ![]() |
ACCHD_KEY - AWORG | Reference organisational units | |
6 | ![]() |
ACCHD_KEY - AWREF | Reference document number | |
7 | ![]() |
ACCIT - AWORG | Reference organisational units | |
8 | ![]() |
ACCIT - AWREF | Reference document number | |
9 | ![]() |
ACCIT_KEY - AWORG | Reference organisational units | |
10 | ![]() |
ACCIT_KEY - AWREF | Reference document number | |
11 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
12 | ![]() |
BKPF - GLVOR | Business Transaction | |
13 | ![]() |
BKPF - GJAHR | Fiscal Year | |
14 | ![]() |
BKPF - FIKRS | Financial Management Area | |
15 | ![]() |
BKPF - CPUTM | Time of data entry | |
16 | ![]() |
BKPF - BVORG | Number of Cross-Company Code Posting Transaction | |
17 | ![]() |
BKPF - BUKRS | Company Code | |
18 | ![]() |
BKPF - BSTAT | Document Status | |
19 | ![]() |
BKPF - BELNR | Accounting Document Number | |
20 | ![]() |
BKPF - AWTYP | Reference procedure | |
21 | ![]() |
BKPF - AWKEY | Object key | |
22 | ![]() |
BSEG - UMSKS | Special G/L Transaction Type | |
23 | ![]() |
BSEG - ZEKKN | Sequential Number of Account Assignment | |
24 | ![]() |
BSEG - PROJN | Old: Project number : No longer used --> PS_POSNR | |
25 | ![]() |
BSEG - PROJK | Work Breakdown Structure Element (WBS Element) | |
26 | ![]() |
BSEG - NPLNR | Network Number for Account Assignment | |
27 | ![]() |
BSEG - HKONT | General Ledger Account | |
28 | ![]() |
BSEG - GJAHR | Fiscal Year | |
29 | ![]() |
BSEG - FIPOS | Commitment Item | |
30 | ![]() |
BSEG - EBELN | Purchasing Document Number | |
31 | ![]() |
BSEG - BUKRS | Company Code | |
32 | ![]() |
BSEG - BELNR | Accounting Document Number | |
33 | ![]() |
BSEG - AUGDT | Clearing Date | |
34 | ![]() |
BSEG - AUGBL | Document Number of the Clearing Document | |
35 | ![]() |
BSEG - AUFPL | Task List Number for Operations in Order | |
36 | ![]() |
BSEG - AUFNR | Order Number | |
37 | ![]() |
BSEG - APLZL | General Counter for Order | |
38 | ![]() |
BSEG - EBELP | Item Number of Purchasing Document | |
39 | ![]() |
EKKN - EBELN | Purchasing Document Number | |
40 | ![]() |
EKKN - EBELP | Item Number of Purchasing Document | |
41 | ![]() |
EKKN - SAKTO | G/L Account Number | |
42 | ![]() |
EKKN - ZEKKN | Sequential Number of Account Assignment | |
43 | ![]() |
FM01 - FIKRS | Financial Management Area | |
44 | ![]() |
FM01 - OBJNR | Object number | |
45 | ![]() |
FMBK - BSTAT | Document Status | |
46 | ![]() |
FMBP - FIVOR | Financial transaction | |
47 | ![]() |
FMCI - FIPEX | Commitment item | |
48 | ![]() |
FMCIT - BEZEI | Name | |
49 | ![]() |
FMCIT - SPRAS | Language Key | |
50 | ![]() |
FMDY - APPLC_FM | Funds management application indicator | |
51 | ![]() |
FMDY - XFELD | Checkbox | |
52 | ![]() |
FMFPO - DATAB | FM: Valid from date | |
53 | ![]() |
FMFPO - POSIT | Internal commitment item (8 chars) | |
54 | ![]() |
FMFPO - KNZAEPO | Commitment Item Category | |
55 | ![]() |
FMFPO - FMA_OBJNR | Object number | |
56 | ![]() |
FMFPO - FIPOS | Commitment Item | |
57 | ![]() |
FMFPO - FIKRS | Financial Management Area | |
58 | ![]() |
FMFPO - DATBIS | FM: Valid to date | |
59 | ![]() |
FMFPO - FIVOR | Financial transaction | |
60 | ![]() |
FMHICI - VARNT | Commitment Item Hierarchy Variant | |
61 | ![]() |
IFMCIKEY - FIPEX | Commitment item | |
62 | ![]() |
IFMCIT - BEZEI | Name | |
63 | ![]() |
LKO74 - TESTLAUF | Execute Test Run | |
64 | ![]() |
RBKP - GJAHR | Fiscal Year | |
65 | ![]() |
RBKP - RBSTAT | Invoice document status | |
66 | ![]() |
RBKP - BELNR | Document Number of an Invoice Document | |
67 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
68 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
69 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
70 | ![]() |
SYST - SPONO | ABAP System Field: Spool Number in Spool Output | |
71 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
72 | ![]() |
T001 - BUKRS | Company Code | |
73 | ![]() |
T001 - FIKRS | Financial Management Area |