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 |