Table/Structure Field list used by SAP ABAP Program RFFMS182 (Document lines receive commt item from G/L account (for LI/OI accts)=)
SAP ABAP Program 
RFFMS182 (Document lines receive commt item from G/L account (for LI/OI accts)=) is using
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Table/Structure Field (66)
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Function Module (3)
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Interface (1)
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Class Method (1)
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Program (2)
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Table (12)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 2 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 3 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 4 | Table/Structure Field |
BSAD - HKONT | General Ledger Account | |
| 5 | Table/Structure Field |
BSAD - UMSKS | Special G/L Transaction Type | |
| 6 | Table/Structure Field |
BSAD - MONAT | Fiscal period | |
| 7 | Table/Structure Field |
BSAD - KUNNR | Customer Number | |
| 8 | Table/Structure Field |
BSAD - GJAHR | Fiscal Year | |
| 9 | Table/Structure Field |
BSAD - FIPOS | Commitment Item | |
| 10 | Table/Structure Field |
BSAD - BUZEI | Number of Line Item Within Accounting Document | |
| 11 | Table/Structure Field |
BSAD - BUKRS | Company Code | |
| 12 | Table/Structure Field |
BSAD - BELNR | Accounting Document Number | |
| 13 | Table/Structure Field |
BSAK - FIPOS | Commitment Item | |
| 14 | Table/Structure Field |
BSAK - UMSKS | Special G/L Transaction Type | |
| 15 | Table/Structure Field |
BSAK - MONAT | Fiscal period | |
| 16 | Table/Structure Field |
BSAK - LIFNR | Account Number of Vendor or Creditor | |
| 17 | Table/Structure Field |
BSAK - HKONT | General Ledger Account | |
| 18 | Table/Structure Field |
BSAK - GJAHR | Fiscal Year | |
| 19 | Table/Structure Field |
BSAK - BUZEI | Number of Line Item Within Accounting Document | |
| 20 | Table/Structure Field |
BSAK - BUKRS | Company Code | |
| 21 | Table/Structure Field |
BSAK - BELNR | Accounting Document Number | |
| 22 | Table/Structure Field |
BSAS - BELNR | Accounting Document Number | |
| 23 | Table/Structure Field |
BSAS - BUKRS | Company Code | |
| 24 | Table/Structure Field |
BSAS - BUZEI | Number of Line Item Within Accounting Document | |
| 25 | Table/Structure Field |
BSAS - GJAHR | Fiscal Year | |
| 26 | Table/Structure Field |
BSAS - HKONT | General Ledger Account | |
| 27 | Table/Structure Field |
BSAS - MONAT | Fiscal period | |
| 28 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 29 | Table/Structure Field |
BSEG - UMSKS | Special G/L Transaction Type | |
| 30 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 31 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 32 | Table/Structure Field |
BSEG - FIPOS | Commitment Item | |
| 33 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 34 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 35 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 36 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 37 | Table/Structure Field |
BSID - GJAHR | Fiscal Year | |
| 38 | Table/Structure Field |
BSID - UMSKS | Special G/L Transaction Type | |
| 39 | Table/Structure Field |
BSID - MONAT | Fiscal period | |
| 40 | Table/Structure Field |
BSID - KUNNR | Customer Number | |
| 41 | Table/Structure Field |
BSID - HKONT | General Ledger Account | |
| 42 | Table/Structure Field |
BSID - FIPOS | Commitment Item | |
| 43 | Table/Structure Field |
BSID - BUZEI | Number of Line Item Within Accounting Document | |
| 44 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 45 | Table/Structure Field |
BSID - BELNR | Accounting Document Number | |
| 46 | Table/Structure Field |
BSIK - FIPOS | Commitment Item | |
| 47 | Table/Structure Field |
BSIK - UMSKS | Special G/L Transaction Type | |
| 48 | Table/Structure Field |
BSIK - MONAT | Fiscal period | |
| 49 | Table/Structure Field |
BSIK - LIFNR | Account Number of Vendor or Creditor | |
| 50 | Table/Structure Field |
BSIK - HKONT | General Ledger Account | |
| 51 | Table/Structure Field |
BSIK - GJAHR | Fiscal Year | |
| 52 | Table/Structure Field |
BSIK - BUZEI | Number of Line Item Within Accounting Document | |
| 53 | Table/Structure Field |
BSIK - BUKRS | Company Code | |
| 54 | Table/Structure Field |
BSIK - BELNR | Accounting Document Number | |
| 55 | Table/Structure Field |
BSIS - BELNR | Accounting Document Number | |
| 56 | Table/Structure Field |
BSIS - BUKRS | Company Code | |
| 57 | Table/Structure Field |
BSIS - BUZEI | Number of Line Item Within Accounting Document | |
| 58 | Table/Structure Field |
BSIS - GJAHR | Fiscal Year | |
| 59 | Table/Structure Field |
BSIS - HKONT | General Ledger Account | |
| 60 | Table/Structure Field |
BSIS - MONAT | Fiscal period | |
| 61 | Table/Structure Field |
COBL - FIPOS | Commitment Item | |
| 62 | Table/Structure Field |
COBL_EX - FIPOS | Commitment Item | |
| 63 | Table/Structure Field |
FMDY - XFELD | Checkbox | |
| 64 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 65 | Table/Structure Field |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
| 66 | Table/Structure Field |
T001 - FIKRS | Financial Management Area |
