Table/Structure Field list used by SAP ABAP Program RFFMS008 (Funds Management Document Analysis)
SAP ABAP Program
RFFMS008 (Funds Management Document Analysis) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BKPF - BUKRS | Company Code | |
2 | ![]() |
BKPF - GJAHR | Fiscal Year | |
3 | ![]() |
BKPF - HWAER | Local Currency | |
4 | ![]() |
BKPF - WAERS | Currency Key | |
5 | ![]() |
BKPF - BELNR | Accounting Document Number | |
6 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
7 | ![]() |
BSEG - WRBTR | Amount in document currency | |
8 | ![]() |
BSEG - HKONT | General Ledger Account | |
9 | ![]() |
BSEG - GJAHR | Fiscal Year | |
10 | ![]() |
BSEG - FIPOS | Commitment Item | |
11 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
12 | ![]() |
BSEG - BUKRS | Company Code | |
13 | ![]() |
BSEG - BELNR | Accounting Document Number | |
14 | ![]() |
BSEG - AUGBL | Document Number of the Clearing Document | |
15 | ![]() |
BSEG - AUGDT | Clearing Date | |
16 | ![]() |
BSEG - DMBTR | Amount in local currency | |
17 | ![]() |
FMBK - FIKRS | Financial Management Area | |
18 | ![]() |
FMBP - FIPOS | Commitment Item | |
19 | ![]() |
FMBP - AUGDT | Clearing Date | |
20 | ![]() |
FMBP - AUGBL | Document Number of the Clearing Document | |
21 | ![]() |
FMDY - APPLC_FM | Funds management application indicator | |
22 | ![]() |
FMDY - FMERROR | Error number | |
23 | ![]() |
FMDY - XFELD | Checkbox | |
24 | ![]() |
FMEPIN - WRTTP | Value Type | |
25 | ![]() |
FMEPIN - WOGBTR | Amount in ledger currency | |
26 | ![]() |
FMEPIN - HI_FIVOR | Financial transaction | |
27 | ![]() |
FMEPIN - TWAER | Transaction Currency | |
28 | ![]() |
FMEPIN - TRBTR | Amount in transaction currency | |
29 | ![]() |
FMEPIN - LEDNR | Budget/Planning Ledger | |
30 | ![]() |
FMEPIN - LDBTR | Amount in ledger currency | |
31 | ![]() |
FMEPIN - BUZEI2 | Number of Line Item Within Accounting Document | |
32 | ![]() |
FMEPIN - BUZEI1 | Number of Line Item Within Accounting Document | |
33 | ![]() |
FMEPIN - LO_FIVOR | Financial transaction | |
34 | ![]() |
FMFPO - FIPOS | Commitment Item | |
35 | ![]() |
FMFPO - FIVOR | Financial transaction | |
36 | ![]() |
FMFPO - KNZAEPO | Commitment Item Category | |
37 | ![]() |
FMGLOB - WAERS_BK | Currency Key | |
38 | ![]() |
FMGLOB - WAERS_FK | Currency Key | |
39 | ![]() |
FMGLOB - LEDNR_FK | Budget/Planning Ledger | |
40 | ![]() |
FMGLOB - LEDNR_BK | Budget/Planning Ledger | |
41 | ![]() |
FMGLOB - FIKRS | Financial Management Area | |
42 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
43 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
44 | ![]() |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
45 | ![]() |
VBKPF - BELNR | Accounting Document Number | |
46 | ![]() |
VBKPF - BUKRS | Company Code | |
47 | ![]() |
VBKPF - GJAHR | Fiscal Year | |
48 | ![]() |
VBSEGS - BELNR | Accounting Document Number | |
49 | ![]() |
VBSEGS - BUKRS | Company Code | |
50 | ![]() |
VBSEGS - GJAHR | Fiscal Year |