Table/Structure Field list used by SAP ABAP Program RFFMS184 (FI documents receive commitment item from G/L account (replaces NABU))
SAP ABAP Program
RFFMS184 (FI documents receive commitment item from G/L account (replaces NABU)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - BUKRS | Company Code | |
2 | ![]() |
BKPF - GJAHR | Fiscal Year | |
3 | ![]() |
BKPF - MONAT | Fiscal period | |
4 | ![]() |
BKPF - BELNR | Accounting Document Number | |
5 | ![]() |
BSAD - BELNR | Accounting Document Number | |
6 | ![]() |
BSAD - BUKRS | Company Code | |
7 | ![]() |
BSAD - BUZEI | Number of Line Item Within Accounting Document | |
8 | ![]() |
BSAD - FIPOS | Commitment Item | |
9 | ![]() |
BSAD - GJAHR | Fiscal Year | |
10 | ![]() |
BSAD - KUNNR | Customer Number | |
11 | ![]() |
BSAK - BUKRS | Company Code | |
12 | ![]() |
BSAK - LIFNR | Account Number of Vendor or Creditor | |
13 | ![]() |
BSAK - GJAHR | Fiscal Year | |
14 | ![]() |
BSAK - FIPOS | Commitment Item | |
15 | ![]() |
BSAK - BUZEI | Number of Line Item Within Accounting Document | |
16 | ![]() |
BSAK - BELNR | Accounting Document Number | |
17 | ![]() |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
18 | ![]() |
BSEG - UMSKS | Special G/L Transaction Type | |
19 | ![]() |
BSEG - KUNNR | Customer Number | |
20 | ![]() |
BSEG - KOART | Account type | |
21 | ![]() |
BSEG - KBLNR | Document number for earmarked funds | |
22 | ![]() |
BSEG - HKONT | General Ledger Account | |
23 | ![]() |
BSEG - FIPOS | Commitment Item | |
24 | ![]() |
BSEG - EBELN | Purchasing Document Number | |
25 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
26 | ![]() |
BSEG - BUKRS | Company Code | |
27 | ![]() |
BSEG - BELNR | Accounting Document Number | |
28 | ![]() |
BSEG - AUGBL | Document Number of the Clearing Document | |
29 | ![]() |
BSEG - GJAHR | Fiscal Year | |
30 | ![]() |
BSID - BELNR | Accounting Document Number | |
31 | ![]() |
BSID - BUKRS | Company Code | |
32 | ![]() |
BSID - BUZEI | Number of Line Item Within Accounting Document | |
33 | ![]() |
BSID - FIPOS | Commitment Item | |
34 | ![]() |
BSID - GJAHR | Fiscal Year | |
35 | ![]() |
BSID - KUNNR | Customer Number | |
36 | ![]() |
BSIK - FIPOS | Commitment Item | |
37 | ![]() |
BSIK - LIFNR | Account Number of Vendor or Creditor | |
38 | ![]() |
BSIK - GJAHR | Fiscal Year | |
39 | ![]() |
BSIK - BUZEI | Number of Line Item Within Accounting Document | |
40 | ![]() |
BSIK - BUKRS | Company Code | |
41 | ![]() |
BSIK - BELNR | Accounting Document Number | |
42 | ![]() |
COBL - FIPOS | Commitment Item | |
43 | ![]() |
COBL_EX - FIPOS | Commitment Item | |
44 | ![]() |
FMFPO - FIVOR | Financial transaction | |
45 | ![]() |
FMLOG - BELNR | Accounting Document Number | |
46 | ![]() |
FMLOG - BUKRS | Company Code | |
47 | ![]() |
FMLOG - GJAHR | Fiscal Year | |
48 | ![]() |
SKB1 - BUKRS | Company Code | |
49 | ![]() |
SKB1 - FIPOS | Commitment Item | |
50 | ![]() |
SKB1 - SAKNR | G/L Account Number | |
51 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
52 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
53 | ![]() |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
54 | ![]() |
T001 - FIKRS | Financial Management Area |