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