Table/Structure Field list used by SAP ABAP Program RFFMRP53 (Reconstruct Actual Data for Cash Budget Mgt from Purchase Orders)
SAP ABAP Program
RFFMRP53 (Reconstruct Actual Data for Cash Budget Mgt from Purchase Orders) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BEKPO - UPDKZ | Change type (U, I, E, D) | |
2 | ![]() |
BEKPO - EBELP | Item Number of Purchasing Document | |
3 | ![]() |
BKPF - BUKRS | Company Code | |
4 | ![]() |
EBAN - EBELN | Purchase order number | |
5 | ![]() |
EKET - EBELN | Purchasing Document Number | |
6 | ![]() |
EKKN - EBELN | Purchasing Document Number | |
7 | ![]() |
EKKO - KNUMV | Number of the document condition | |
8 | ![]() |
EKKO - MEMORY | EKKO-MEMORY | |
9 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
10 | ![]() |
EKKO - BUKRS | Company Code | |
11 | ![]() |
EKKO - BEDAT | Purchasing Document Date | |
12 | ![]() |
EKKODATA - BEDAT | Purchasing Document Date | |
13 | ![]() |
EKKODATA - BUKRS | Company Code | |
14 | ![]() |
EKKODATA - KNUMV | Number of the document condition | |
15 | ![]() |
EKKODATA - MEMORY | EKKODATA-MEMORY | |
16 | ![]() |
EKPO - BSTYP | Purchasing document category | |
17 | ![]() |
EKPO - XOBLR | Item affects commitments | |
18 | ![]() |
EKPO - PSTYP | Item category in purchasing document | |
19 | ![]() |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
20 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
21 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
22 | ![]() |
EKPODATA - BSTYP | Purchasing document category | |
23 | ![]() |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
24 | ![]() |
EKPODATA - PSTYP | Item category in purchasing document | |
25 | ![]() |
EKPODATA - XOBLR | Item affects commitments | |
26 | ![]() |
FMDY - APPLC_FM | Funds management application indicator | |
27 | ![]() |
FMDY - XFELD | Checkbox | |
28 | ![]() |
FMEPIN - EBELN | Purchasing Document Number | |
29 | ![]() |
FMGLOB - FIKRS | Financial Management Area | |
30 | ![]() |
FMGLOB - LEDNR_FK | Budget/Planning Ledger | |
31 | ![]() |
FMGLOB - LEDNR_BK | Budget/Planning Ledger | |
32 | ![]() |
FMGLOB - FLG_SINGLE_LD | Cash Budget Management: FM area ledger only | |
33 | ![]() |
FMGLOB - FLG_DELETE | Checkbox | |
34 | ![]() |
FMGLOB - FLG_UPDATE | Checkbox | |
35 | ![]() |
FMSU - BTRT09 | Period 9 amount in transaction currency | |
36 | ![]() |
FMSU - BTRT10 | Period 10 amount in transaction currency | |
37 | ![]() |
FMSU - BTRT11 | Period 12 amount in transaction currency | |
38 | ![]() |
FMSU - BTRT12 | Period 12 amount in transaction currency | |
39 | ![]() |
FMSU - BTRT13 | Period 13 amount in transaction currency | |
40 | ![]() |
FMSU - BTRT14 | Period 14 amount in transaction currency | |
41 | ![]() |
FMSU - BTRT15 | Period 15 amount in transaction currency | |
42 | ![]() |
FMSU - BTR016 | Period 16 amount | |
43 | ![]() |
FMSU - BTRT16 | Period 16 amount in transaction currency | |
44 | ![]() |
FMSU - BTRTVT | Amount of carry-forward period in transaction currency | |
45 | ![]() |
FMSU - BTRVT | Amount of carry-forward period | |
46 | ![]() |
FMSU - BUKRS | Company Code | |
47 | ![]() |
FMSU - GEBER | Fund | |
48 | ![]() |
FMSU - GJAHR | Fiscal Year | |
49 | ![]() |
FMSU - GSBER | Business Area | |
50 | ![]() |
FMSU - LEDNR | Budget/Planning Ledger | |
51 | ![]() |
FMSU - OBJNR | Object number | |
52 | ![]() |
FMSU - OBJNRZ | Object number | |
53 | ![]() |
FMSU - PERBL | Period block | |
54 | ![]() |
FMSU - POSIT | Internal commitment item (8 chars) | |
55 | ![]() |
FMSU - TWAER | Transaction Currency | |
56 | ![]() |
FMSU - VORGA | CO Business Transaction | |
57 | ![]() |
FMSU - WRTTP | Value Type | |
58 | ![]() |
FMSU - BTRT07 | Period 7 amount in transaction currency | |
59 | ![]() |
FMSU - BTR001 | Amount, period 1 | |
60 | ![]() |
FMSU - BTR002 | Amount, period 2 | |
61 | ![]() |
FMSU - BTR003 | Amount, period 3 | |
62 | ![]() |
FMSU - BTR004 | Amount, period 4 | |
63 | ![]() |
FMSU - BTR005 | Amount, period 5 | |
64 | ![]() |
FMSU - BTR006 | Amount, period 6 | |
65 | ![]() |
FMSU - BTR007 | Amount, period 7 | |
66 | ![]() |
FMSU - BTR008 | Amount, period 8 | |
67 | ![]() |
FMSU - BTR009 | Amount, period 9 | |
68 | ![]() |
FMSU - BTR010 | Amount, period 10 | |
69 | ![]() |
FMSU - BTR011 | Amount, period 11 | |
70 | ![]() |
FMSU - BTR013 | Amount, period 13 | |
71 | ![]() |
FMSU - BTR014 | Amount, period 14 | |
72 | ![]() |
FMSU - BTR015 | Period 15 amount | |
73 | ![]() |
FMSU - BTRT01 | Period 1 amount in transaction currency | |
74 | ![]() |
FMSU - BTRT02 | Period 2 amount in transaction currency | |
75 | ![]() |
FMSU - BTRT03 | Period 3 amount in transaction currency | |
76 | ![]() |
FMSU - BTRT04 | Period 4 amount in transaction currency | |
77 | ![]() |
FMSU - BTRT05 | Period 5 amount in transaction currency | |
78 | ![]() |
FMSU - BTRT06 | Period 6 amount in transaction currency | |
79 | ![]() |
FMSU - BTRT08 | Period 8 amount in transaction currency | |
80 | ![]() |
FMSU - BTR012 | Amount, period 12 | |
81 | ![]() |
KOMK - KNUMV | Number of the document condition | |
82 | ![]() |
KOMK_KEY_UC - KNUMV | Number of the document condition | |
83 | ![]() |
LKO74 - LIST | Indicator "Generate Detailed List" | |
84 | ![]() |
MESG - MSGTY | Message type (E, I, W, ...) | |
85 | ![]() |
MESG - TXTNR | Message number | |
86 | ![]() |
MESG - TEXT | Message Text | |
87 | ![]() |
MESG - ARBGB | Application Area | |
88 | ![]() |
RKEC1 - PROT | Create log | |
89 | ![]() |
RKEC1 - PRUEF | Preliminary check for existing data records | |
90 | ![]() |
RKEC1 - STORNO | Cancel | |
91 | ![]() |
SYST - LINCT | ABAP System Field: Page Length of Current List | |
92 | ![]() |
SYST - LINSZ | ABAP System Field: Line Width of Current List | |
93 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
94 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
95 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
96 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
97 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
98 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
99 | ![]() |
TACT - ACTVT | Activity |