Table/Structure Field list used by SAP ABAP Program RFFMS160_REV (Identify Funds Balance in Non Balance Sheet Accounts)
SAP ABAP Program
RFFMS160_REV (Identify Funds Balance in Non Balance Sheet Accounts) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BSEG - BUKRS | Company Code | |
2 | ![]() |
BSEG - BELNR | Accounting Document Number | |
3 | ![]() |
BSEG - GJAHR | Fiscal Year | |
4 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
5 | ![]() |
FMEP - BUKRS | Company Code | |
6 | ![]() |
FMEP - ZHLDT | Posting Date in the Document | |
7 | ![]() |
FMEP - XDELETE | Checkbox | |
8 | ![]() |
FMEP - WRTTP | Value Type | |
9 | ![]() |
FMEP - VORGA | CO Business Transaction | |
10 | ![]() |
FMEP - VGZEI | Activity item | |
11 | ![]() |
FMEP - TWAER | Transaction Currency | |
12 | ![]() |
FMEP - POSIT | Internal commitment item (8 chars) | |
13 | ![]() |
FMEP - PERIO | Period | |
14 | ![]() |
FMEP - OBJNR | Object number | |
15 | ![]() |
FMEP - LEDNR | Budget/Planning Ledger | |
16 | ![]() |
FMEP - LDBTR | Amount in ledger currency | |
17 | ![]() |
FMEP - HI_ACCOUNT | General Ledger Account | |
18 | ![]() |
FMEP - GSBER | Business Area | |
19 | ![]() |
FMEP - GJAHR | Fiscal Year | |
20 | ![]() |
FMEP - GEBER | Fund | |
21 | ![]() |
FMFPO - FIVOR | Financial transaction | |
22 | ![]() |
FMGLOB - LEDNR_FK | Budget/Planning Ledger | |
23 | ![]() |
FMGLOB - WAERS_FK | Currency Key | |
24 | ![]() |
FMGLOB - FIKRS | Financial Management Area | |
25 | ![]() |
FMSU - POSIT | Internal commitment item (8 chars) | |
26 | ![]() |
FMSU - WRTTP | Value Type | |
27 | ![]() |
FMSU - VORGA | CO Business Transaction | |
28 | ![]() |
FMSU - TWAER | Transaction Currency | |
29 | ![]() |
FMSU - PERBL | Period block | |
30 | ![]() |
FMSU - OBJNR | Object number | |
31 | ![]() |
FMSU - LEDNR | Budget/Planning Ledger | |
32 | ![]() |
FMSU - GSBER | Business Area | |
33 | ![]() |
FMSU - GJAHR | Fiscal Year | |
34 | ![]() |
FMSU - GEBER | Fund | |
35 | ![]() |
FMSU - BUKRS | Company Code | |
36 | ![]() |
SKB1 - BUKRS | Company Code | |
37 | ![]() |
SKB1 - FIPOS | Commitment Item | |
38 | ![]() |
SKB1 - SAKNR | G/L Account Number | |
39 | ![]() |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
40 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
41 | ![]() |
T001 - BUKRS | Company Code |