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 |
|---|---|---|---|---|
| 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 |