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