Table/Structure Field list used by SAP ABAP Program RFFMS160 (Check on balances in Funds Management)
SAP ABAP Program
RFFMS160 (Check on balances in Funds Management) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BSAS - BUKRS | Company Code | ||
| 2 | BSAS - BELNR | Accounting Document Number | ||
| 3 | BSAS - MONAT | Fiscal period | ||
| 4 | BSAS - GJAHR | Fiscal Year | ||
| 5 | BSAS - HKONT | General Ledger Account | ||
| 6 | BSEG - BELNR | Accounting Document Number | ||
| 7 | BSEG - BUKRS | Company Code | ||
| 8 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 9 | BSEG - GJAHR | Fiscal Year | ||
| 10 | BSEG - HKONT | General Ledger Account | ||
| 11 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 12 | BSEG - VALUT | Fixed Value Date | ||
| 13 | BSIS - BELNR | Accounting Document Number | ||
| 14 | BSIS - WRBTR | Amount in document currency | ||
| 15 | BSIS - WAERS | Currency Key | ||
| 16 | BSIS - MONAT | Fiscal period | ||
| 17 | BSIS - HKONT | General Ledger Account | ||
| 18 | BSIS - GJAHR | Fiscal Year | ||
| 19 | BSIS - DMBTR | Amount in local currency | ||
| 20 | BSIS - BUKRS | Company Code | ||
| 21 | FMBP - GJAHR | Fiscal Year | ||
| 22 | FMBP - BUZEI | Number of Line Item Within Accounting Document | ||
| 23 | FMBP - BELNR | Accounting Document Number | ||
| 24 | FMBP - BUKRS | Company Code | ||
| 25 | FMDY - APPLC_FM | Funds management application indicator | ||
| 26 | FMDY - XFELD | Checkbox | ||
| 27 | FMEP - LDBTR | Amount in ledger currency | ||
| 28 | FMEP - LEDNR | Budget/Planning Ledger | ||
| 29 | FMEP - TRBTR | Amount in transaction currency | ||
| 30 | FMEP - VGZEI | Activity item | ||
| 31 | FMEP - WRTTP | Value Type | ||
| 32 | FMFPO - FIPOS | Commitment Item | ||
| 33 | FMFPO - KNZAEPO | Commitment Item Category | ||
| 34 | FMGLOB - FIKRS | Financial Management Area | ||
| 35 | FMGLOB - WAERS_BK | Currency Key | ||
| 36 | FMGLOB - LEDNR_FK | Budget/Planning Ledger | ||
| 37 | FMGLOB - LEDNR_BK | Budget/Planning Ledger | ||
| 38 | FMSU - BTRVT | Amount of carry-forward period | ||
| 39 | SKB1 - BUKRS | Company Code | ||
| 40 | SKB1 - FIPOS | Commitment Item | ||
| 41 | SKB1 - SAKNR | G/L Account Number | ||
| 42 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 43 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 44 | T001 - BUKRS | Company Code |