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 |