Table/Structure Field list used by SAP ABAP Program RFFMS009 (FM Account Assignment Analysis Against Posted Document)
SAP ABAP Program
RFFMS009 (FM Account Assignment Analysis Against Posted Document) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ABKPF_PSO - PSOBT | Posting Day | |
2 | ![]() |
BKPF - AWKEY | Object key | |
3 | ![]() |
BKPF - XREVERSAL | BKPF-XREVERSAL | |
4 | ![]() |
BKPF - TCODE | Transaction Code | |
5 | ![]() |
BKPF - PSOBT | BKPF-PSOBT | |
6 | ![]() |
BKPF - GJAHR | Fiscal Year | |
7 | ![]() |
BKPF - BLART | Document type | |
8 | ![]() |
BKPF - BELNR | Accounting Document Number | |
9 | ![]() |
BKPF - AWTYP | Reference procedure | |
10 | ![]() |
BKPF - AWSYS | Logical System | |
11 | ![]() |
BKPF - BUKRS | Company Code | |
12 | ![]() |
BSEG - FIPOS | Commitment Item | |
13 | ![]() |
BSEG - GJAHR | Fiscal Year | |
14 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
15 | ![]() |
BSEG - BUKRS | Company Code | |
16 | ![]() |
BSEG - BELNR | Accounting Document Number | |
17 | ![]() |
COBL - KOKRS | Controlling Area | |
18 | ![]() |
COBL - STFLG | Identifier for reversal document | |
19 | ![]() |
COBL - MEASURE | Funded Program | |
20 | ![]() |
COBL - GRANT_NBR | Grant | |
21 | ![]() |
COBL - GJAHR | Fiscal Year | |
22 | ![]() |
COBL - GEBER | Fund | |
23 | ![]() |
COBL - FKBER | Functional Area | |
24 | ![]() |
COBL - FIPOS | Commitment Item | |
25 | ![]() |
COBL - FIKRS | Financial Management Area | |
26 | ![]() |
COBL - BUKRS | Company Code | |
27 | ![]() |
COBL - BLART | Document type | |
28 | ![]() |
COBL - AWTYP | Reference procedure | |
29 | ![]() |
COBL - AWSYS | Logical system of source document | |
30 | ![]() |
COBL - AWKEY | Object key | |
31 | ![]() |
COBL - FISTL | Funds Center | |
32 | ![]() |
COBL_EX - FISTL | Funds Center | |
33 | ![]() |
COBL_EX - KOKRS | Controlling Area | |
34 | ![]() |
COBL_EX - GRANT_NBR | Grant | |
35 | ![]() |
COBL_EX - GEBER | Fund | |
36 | ![]() |
COBL_EX - FKBER | Functional Area | |
37 | ![]() |
COBL_EX - FIPOS | Commitment Item | |
38 | ![]() |
COBL_EX - FIKRS | Financial Management Area | |
39 | ![]() |
COBL_EX - BUKRS | Company Code | |
40 | ![]() |
COBL_EX - AWTYP | Reference procedure | |
41 | ![]() |
COBL_EX - AWSYS | Logical system of source document | |
42 | ![]() |
COBL_EX - AWKEY | Object key | |
43 | ![]() |
COBL_FM - MEASURE | Funded Program | |
44 | ![]() |
FM01 - WAERS | FM area currency | |
45 | ![]() |
FMEP - WRTTP | Value Type | |
46 | ![]() |
FMFPO - FIPEX | FMFPO-FIPEX | |
47 | ![]() |
FMFPO - FIVOR | Financial transaction | |
48 | ![]() |
FMIDATA - ZHLDT | Funds Management - Update Date | |
49 | ![]() |
FMIDATA - WRTTP | Value Type | |
50 | ![]() |
FMIDATA - FONDS | Fund | |
51 | ![]() |
FMIDATA - FKBTR | Amount in FM area currency | |
52 | ![]() |
FMIDATA - FIPEX | Commitment item | |
53 | ![]() |
FMIDATA - BUKRS | Company Code | |
54 | ![]() |
FMIDATA - FISTL | Funds Center | |
55 | ![]() |
FMIDATAFI - VOGJAHR | Fiscal year for payment document number | |
56 | ![]() |
FMIDATAFI - VOBUKRS | Company code for payment document number | |
57 | ![]() |
FMIDATAFI - VOBELNR | Payment Document Number | |
58 | ![]() |
FMIDATAFI - PSOBT | Posting Day | |
59 | ![]() |
FMIDATAFI - KNGJAHR | Fiscal year for FI document number | |
60 | ![]() |
FMIDATAFI - KNBELNR | FI document number | |
61 | ![]() |
FMIFIIT - ZHLDT | Funds Management - Update Date | |
62 | ![]() |
FMIFIIT - WRTTP | Value Type | |
63 | ![]() |
FMIFIIT - VOGJAHR | Fiscal year for payment document number | |
64 | ![]() |
FMIFIIT - VOBUKRS | Company code for payment document number | |
65 | ![]() |
FMIFIIT - VOBELNR | Payment Document Number | |
66 | ![]() |
FMIFIIT - RLDNR | Ledger | |
67 | ![]() |
FMIFIIT - PSOBT | Posting Day | |
68 | ![]() |
FMIFIIT - KNGJAHR | Fiscal year for FI document number | |
69 | ![]() |
FMIFIIT - FONDS | Fund | |
70 | ![]() |
FMIFIIT - KNBELNR | FI document number | |
71 | ![]() |
FMIFIIT - BUKRS | Company Code | |
72 | ![]() |
FMIFIIT - FIPEX | Commitment item | |
73 | ![]() |
FMIFIIT - FISTL | Funds Center | |
74 | ![]() |
FMIFIIT - FKBTR | Amount in FM area currency | |
75 | ![]() |
FMIFIIT - FMBELNR | Document Number of FM Line Item | |
76 | ![]() |
FMIFIIT - FMBUZEI | Number of a posting line in a TR-FM line item | |
77 | ![]() |
FMIKEY - RLDNR | Ledger | |
78 | ![]() |
FMIKEYFI - FMBELNR | Document Number of FM Line Item | |
79 | ![]() |
FMIKEYFI - FMBUZEI | Number of a posting line in a TR-FM line item | |
80 | ![]() |
FMIOI - RLDNR | Ledger | |
81 | ![]() |
FMIOIKEY - RLDNR | Ledger | |
82 | ![]() |
FMRC07 - BELNR | Accounting Document Number | |
83 | ![]() |
FMRC07 - BUKRS | Company Code | |
84 | ![]() |
FMRC07 - GJAHR | Fiscal Year | |
85 | ![]() |
HELP_INFO - FLDVALUE | Screen Field Contents | |
86 | ![]() |
HELP_VALUE - FIELDNAME | Field Name | |
87 | ![]() |
HELP_VALUE - SELECTFLAG | General Flag | |
88 | ![]() |
HELP_VALUE - TABNAME | Table Name | |
89 | ![]() |
IBKPF_PSO - PSOBT | Posting Day | |
90 | ![]() |
SI_COBL - BLART | Document type | |
91 | ![]() |
SI_COBL - GJAHR | Fiscal Year | |
92 | ![]() |
SI_COBL - STFLG | Identifier for reversal document | |
93 | ![]() |
SI_FM01 - WAERS | FM area currency | |
94 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
95 | ![]() |
SYST - PAGNO | ABAP System Field: Current List Page | |
96 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
97 | ![]() |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
98 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
99 | ![]() |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
100 | ![]() |
T001 - FIKRS | Financial Management Area |