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