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