Table/Structure Field list used by SAP ABAP Program RFFMSEURO_ANA (Euro Conversion Clearing Program for Actuals Documents in FM)
SAP ABAP Program
RFFMSEURO_ANA (Euro Conversion Clearing Program for Actuals Documents in FM) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCCR - AWORG | Reference organisational units | ||
| 2 | ACCCR - AWREF | Reference document number | ||
| 3 | ACCCR - AWTYP | Reference procedure | ||
| 4 | ACCCR_FKEY - AWORG | Reference organisational units | ||
| 5 | ACCCR_FKEY - AWREF | Reference document number | ||
| 6 | ACCCR_FKEY - AWTYP | Reference procedure | ||
| 7 | ACCCR_KEY - AWORG | Reference organisational units | ||
| 8 | ACCCR_KEY - AWREF | Reference document number | ||
| 9 | ACCCR_KEY - AWTYP | Reference procedure | ||
| 10 | ACCHD - AWORG | Reference organisational units | ||
| 11 | ACCHD - AWREF | Reference document number | ||
| 12 | ACCHD - AWTYP | Reference procedure | ||
| 13 | ACCHD - STATUS_NEW | ACCHD-STATUS_NEW | ||
| 14 | ACCHD - STATUS_OLD | ACCHD-STATUS_OLD | ||
| 15 | ACCHD - TCODE | Transaction Code | ||
| 16 | ACCHD_KEY - AWORG | Reference organisational units | ||
| 17 | ACCHD_KEY - AWREF | Reference document number | ||
| 18 | ACCHD_KEY - AWTYP | Reference procedure | ||
| 19 | ACCIT - AWORG | Reference organisational units | ||
| 20 | ACCIT - AWREF | Reference document number | ||
| 21 | ACCIT - AWTYP | Reference procedure | ||
| 22 | ACCIT - BSTAT | Document Status | ||
| 23 | ACCIT - VORGN | Transaction Type for General Ledger | ||
| 24 | ACCIT_KEY - AWORG | Reference organisational units | ||
| 25 | ACCIT_KEY - AWREF | Reference document number | ||
| 26 | ACCIT_KEY - AWTYP | Reference procedure | ||
| 27 | BKPF - AWKEY | Object key | ||
| 28 | BKPF - AWSYS | Logical System | ||
| 29 | BKPF - AWTYP | Reference procedure | ||
| 30 | BKPF - BELNR | Accounting Document Number | ||
| 31 | BKPF - BUDAT | Posting Date in the Document | ||
| 32 | BKPF - BUKRS | Company Code | ||
| 33 | BKPF - BVORG | Number of Cross-Company Code Posting Transaction | ||
| 34 | BKPF - CPUDT | Accounting document entry date | ||
| 35 | BKPF - GJAHR | Fiscal Year | ||
| 36 | BKPF - GLVOR | Business Transaction | ||
| 37 | BKPF - HWAER | Local Currency | ||
| 38 | BKPF - STBLG | Reverse Document Number | ||
| 39 | BKPF - WAERS | Currency Key | ||
| 40 | BSEG - AUGBL | Document Number of the Clearing Document | ||
| 41 | BSEG - BELNR | Accounting Document Number | ||
| 42 | BSEG - BUKRS | Company Code | ||
| 43 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 44 | BSEG - DMBTR | Amount in local currency | ||
| 45 | BSEG - FIPOS | Commitment Item | ||
| 46 | BSEG - GJAHR | Fiscal Year | ||
| 47 | BSEG - HKONT | General Ledger Account | ||
| 48 | BSEG - KTOSL | Transaction Key | ||
| 49 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 50 | BSEG - WRBTR | Amount in document currency | ||
| 51 | BSEG - XREF1 | Business partner reference key | ||
| 52 | BVOR - BVORG | Number of Cross-Company Code Posting Transaction | ||
| 53 | COBK - ORGVG | Original CO business transaction | ||
| 54 | COBK_ONLY - ORGVG | Original CO business transaction | ||
| 55 | EWUFZ - PAKET | Number of the changeover package | ||
| 56 | FM01 - CA_PERIV | Fiscal Year Variant | ||
| 57 | FM01 - FS_PROFIL | FM update profile | ||
| 58 | FM01 - WAERS | FM area currency | ||
| 59 | FMDY - XFELD | Checkbox | ||
| 60 | FMEP - WRTTP | Value Type | ||
| 61 | FMFPO - FIVOR | Financial transaction | ||
| 62 | FMIDATA - BUKRS | Company Code | ||
| 63 | FMIDATA - FIPEX | Commitment item | ||
| 64 | FMIDATA - FISTL | Funds Center | ||
| 65 | FMIDATA - FKBTR | Amount in FM area currency | ||
| 66 | FMIDATA - FONDS | Fund | ||
| 67 | FMIDATA - PERIO | Period | ||
| 68 | FMIDATA - STATS | Funds Management Statistical Indicator | ||
| 69 | FMIDATA - TRBTR | Amount in transaction currency | ||
| 70 | FMIDATA - VRGNG | CO Business Transaction | ||
| 71 | FMIDATA - WRTTP | Value Type | ||
| 72 | FMIDATA - ZHLDT | Funds Management - Update Date | ||
| 73 | FMIDATAFI - KNBELNR | FI document number | ||
| 74 | FMIDATAFI - KNGJAHR | Fiscal year for FI document number | ||
| 75 | FMIDATAFI - PAYFLG | Payment Status of FM Documents | ||
| 76 | FMIDATAFI - PSOBT | Posting Day | ||
| 77 | FMIDATAFI - VOBELNR | Payment Document Number | ||
| 78 | FMIDATAFI - VOBUKRS | Company code for payment document number | ||
| 79 | FMIDATAFI - VOBUZEI | Item for payment document number | ||
| 80 | FMIDATAFI - VOGJAHR | Fiscal year for payment document number | ||
| 81 | FMIFIIT - BTART | Amount type | ||
| 82 | FMIFIIT - BUKRS | Company Code | ||
| 83 | FMIFIIT - FIKRS | Financial Management Area | ||
| 84 | FMIFIIT - FIPEX | Commitment item | ||
| 85 | FMIFIIT - FISTL | Funds Center | ||
| 86 | FMIFIIT - FKBTR | Amount in FM area currency | ||
| 87 | FMIFIIT - FMBELNR | Document Number of FM Line Item | ||
| 88 | FMIFIIT - FMBUZEI | Number of a posting line in a TR-FM line item | ||
| 89 | FMIFIIT - FONDS | Fund | ||
| 90 | FMIFIIT - GJAHR | Fiscal Year | ||
| 91 | FMIFIIT - KNBELNR | FI document number | ||
| 92 | FMIFIIT - KNGJAHR | Fiscal year for FI document number | ||
| 93 | FMIFIIT - PAYFLG | Payment Status of FM Documents | ||
| 94 | FMIFIIT - PERIO | Period | ||
| 95 | FMIFIIT - PSOBT | Posting Day | ||
| 96 | FMIFIIT - RLDNR | Ledger | ||
| 97 | FMIFIIT - STATS | Funds Management Statistical Indicator | ||
| 98 | FMIFIIT - STUNR | Number that clearly identifies the line key in database | ||
| 99 | FMIFIIT - TRBTR | Amount in transaction currency | ||
| 100 | FMIFIIT - VOBELNR | Payment Document Number | ||
| 101 | FMIFIIT - VOBUKRS | Company code for payment document number | ||
| 102 | FMIFIIT - VOBUZEI | Item for payment document number | ||
| 103 | FMIFIIT - VOGJAHR | Fiscal year for payment document number | ||
| 104 | FMIFIIT - VRGNG | CO Business Transaction | ||
| 105 | FMIFIIT - WRTTP | Value Type | ||
| 106 | FMIFIIT - ZHLDT | Funds Management - Update Date | ||
| 107 | FMIKEY - BTART | Amount type | ||
| 108 | FMIKEY - GJAHR | Fiscal Year | ||
| 109 | FMIKEY - RLDNR | Ledger | ||
| 110 | FMIKEY - STUNR | Number that clearly identifies the line key in database | ||
| 111 | FMIKEYFI - FIKRS | Financial Management Area | ||
| 112 | FMIKEYFI - FMBELNR | Document Number of FM Line Item | ||
| 113 | FMIKEYFI - FMBUZEI | Number of a posting line in a TR-FM line item | ||
| 114 | FMIOI - BTART | Amount type | ||
| 115 | FMIOIKEY - BTART | Amount type | ||
| 116 | IFM01D - FLG_PAYM_RC | Activate payment match | ||
| 117 | IFM01D - FM_PAYM_S200_NRC | Activated RFFMS200 with Original Functions | ||
| 118 | IFM01D - FM_PAYM_S200_RC | Activated RFFMS200 with Enhanced Function | ||
| 119 | SI_FM01 - CA_PERIV | Fiscal Year Variant | ||
| 120 | SI_FM01 - FS_PROFIL | FM update profile | ||
| 121 | SI_FM01 - WAERS | FM area currency | ||
| 122 | SPROT - LEVEL | Log Level | ||
| 123 | SPROT - NEWOBJ | New Section | ||
| 124 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 125 | SYST - MSGID | ABAP System Field: Message ID | ||
| 126 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 127 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 128 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 129 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 130 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 131 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 132 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 133 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 134 | T001 - BUKRS | Company Code | ||
| 135 | T001 - FIKRS | Financial Management Area | ||
| 136 | T001 - WAERS | Currency Key | ||
| 137 | TACT - ACTVT | Activity | ||
| 138 | VBKPF - AUSBK | Source Company Code | ||
| 139 | VBKPF - AWTYP | Reference procedure | ||
| 140 | VBKPF - BELNR | Accounting Document Number | ||
| 141 | VBKPF - BSTAT | Document Status | ||
| 142 | VBKPF - BUKRS | Company Code | ||
| 143 | VBKPF - GJAHR | Fiscal Year | ||
| 144 | VBKPF - XPRFG | Document complete | ||
| 145 | VBSEGA - AUSBK | Source Company Code | ||
| 146 | VBSEGA - BELNR | Accounting Document Number | ||
| 147 | VBSEGA - BUKRS | Company Code | ||
| 148 | VBSEGA - GJAHR | Fiscal Year | ||
| 149 | VBSEGD - AUSBK | Source Company Code | ||
| 150 | VBSEGD - BELNR | Accounting Document Number | ||
| 151 | VBSEGD - BUKRS | Company Code | ||
| 152 | VBSEGD - GJAHR | Fiscal Year | ||
| 153 | VBSEGK - AUSBK | Source Company Code | ||
| 154 | VBSEGK - BELNR | Accounting Document Number | ||
| 155 | VBSEGK - BUKRS | Company Code | ||
| 156 | VBSEGK - GJAHR | Fiscal Year | ||
| 157 | VBSEGS - AUSBK | Source Company Code | ||
| 158 | VBSEGS - BELNR | Accounting Document Number | ||
| 159 | VBSEGS - BUKRS | Company Code | ||
| 160 | VBSEGS - GJAHR | Fiscal Year |