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