Table/Structure Field list used by SAP ABAP Program RFFMS186 (Convert commitment item/30 in G/L account, documents, funds invoices)
SAP ABAP Program RFFMS186 (Convert commitment item/30 in G/L account, documents, funds invoices) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BKPF - BUKRS | Company Code | |
2 | Table/Structure Field | BSAD - BELNR | Accounting Document Number | |
3 | Table/Structure Field | BSAD - BUKRS | Company Code | |
4 | Table/Structure Field | BSAD - BUZEI | Number of Line Item Within Accounting Document | |
5 | Table/Structure Field | BSAD - FIPOS | Commitment Item | |
6 | Table/Structure Field | BSAD - GJAHR | Fiscal Year | |
7 | Table/Structure Field | BSAD - HKONT | General Ledger Account | |
8 | Table/Structure Field | BSAD - KUNNR | Customer Number | |
9 | Table/Structure Field | BSAK - BUKRS | Company Code | |
10 | Table/Structure Field | BSAK - LIFNR | Account Number of Vendor or Creditor | |
11 | Table/Structure Field | BSAK - HKONT | General Ledger Account | |
12 | Table/Structure Field | BSAK - GJAHR | Fiscal Year | |
13 | Table/Structure Field | BSAK - FIPOS | Commitment Item | |
14 | Table/Structure Field | BSAK - BUZEI | Number of Line Item Within Accounting Document | |
15 | Table/Structure Field | BSAK - BELNR | Accounting Document Number | |
16 | Table/Structure Field | BSAS - BELNR | Accounting Document Number | |
17 | Table/Structure Field | BSAS - HKONT | General Ledger Account | |
18 | Table/Structure Field | BSAS - GJAHR | Fiscal Year | |
19 | Table/Structure Field | BSAS - BUZEI | Number of Line Item Within Accounting Document | |
20 | Table/Structure Field | BSAS - BUKRS | Company Code | |
21 | Table/Structure Field | BSEG - BELNR | Accounting Document Number | |
22 | Table/Structure Field | BSEG - BUKRS | Company Code | |
23 | Table/Structure Field | BSEG - BUZEI | Number of Line Item Within Accounting Document | |
24 | Table/Structure Field | BSEG - FIPOS | Commitment Item | |
25 | Table/Structure Field | BSEG - GJAHR | Fiscal Year | |
26 | Table/Structure Field | BSEG - HKONT | General Ledger Account | |
27 | Table/Structure Field | BSEG - KUNNR | Customer Number | |
28 | Table/Structure Field | BSEG - LIFNR | Account Number of Vendor or Creditor | |
29 | Table/Structure Field | BSID - KUNNR | Customer Number | |
30 | Table/Structure Field | BSID - HKONT | General Ledger Account | |
31 | Table/Structure Field | BSID - GJAHR | Fiscal Year | |
32 | Table/Structure Field | BSID - BUZEI | Number of Line Item Within Accounting Document | |
33 | Table/Structure Field | BSID - BUKRS | Company Code | |
34 | Table/Structure Field | BSID - BELNR | Accounting Document Number | |
35 | Table/Structure Field | BSID - FIPOS | Commitment Item | |
36 | Table/Structure Field | BSIK - LIFNR | Account Number of Vendor or Creditor | |
37 | Table/Structure Field | BSIK - HKONT | General Ledger Account | |
38 | Table/Structure Field | BSIK - GJAHR | Fiscal Year | |
39 | Table/Structure Field | BSIK - FIPOS | Commitment Item | |
40 | Table/Structure Field | BSIK - BUZEI | Number of Line Item Within Accounting Document | |
41 | Table/Structure Field | BSIK - BUKRS | Company Code | |
42 | Table/Structure Field | BSIK - BELNR | Accounting Document Number | |
43 | Table/Structure Field | BSIS - BELNR | Accounting Document Number | |
44 | Table/Structure Field | BSIS - BUKRS | Company Code | |
45 | Table/Structure Field | BSIS - BUZEI | Number of Line Item Within Accounting Document | |
46 | Table/Structure Field | BSIS - GJAHR | Fiscal Year | |
47 | Table/Structure Field | BSIS - HKONT | General Ledger Account | |
48 | Table/Structure Field | FMDY - APPLC_FM | Funds management application indicator | |
49 | Table/Structure Field | FMDY - XFELD | Checkbox | |
50 | Table/Structure Field | FMEPIN - FIKRS | Financial Management Area | |
51 | Table/Structure Field | FMEPIN - POSIT | Internal commitment item (8 chars) | |
52 | Table/Structure Field | FMEPIN - FIPOS | Commitment Item | |
53 | Table/Structure Field | FMFPO - FIPOS | Commitment Item | |
54 | Table/Structure Field | FMFPO - FIVOR | Financial transaction | |
55 | Table/Structure Field | FMFPO - POSIT | Internal commitment item (8 chars) | |
56 | Table/Structure Field | FMGLOB - APPLC | Funds management application indicator | |
57 | Table/Structure Field | FMGLOB - FIKRS | Financial Management Area | |
58 | Table/Structure Field | FMGLOB - FLG_DELETE | Checkbox | |
59 | Table/Structure Field | FMGLOB - FLG_UPDATE | Checkbox | |
60 | Table/Structure Field | FMGLOB - LEDNR_BK | Budget/Planning Ledger | |
61 | Table/Structure Field | FMGLOB - LEDNR_FK | Budget/Planning Ledger | |
62 | Table/Structure Field | SKB1 - BUKRS | Company Code | |
63 | Table/Structure Field | SKB1 - FIPOS | Commitment Item | |
64 | Table/Structure Field | SKB1 - MITKZ | Account is reconciliation account | |
65 | Table/Structure Field | SKB1 - SAKNR | G/L Account Number | |
66 | Table/Structure Field | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
67 | Table/Structure Field | SYST - VLINE | ABAP System Field: Vertical Line for List |