Table/Structure Field list used by SAP ABAP Program RFFMTOBL (Transfer Commitments to Budgetary Ledger)
SAP ABAP Program
RFFMTOBL (Transfer Commitments to Budgetary Ledger) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AACCIT_USFG - COHORT | Reporting Year for Cohort | ||
| 2 | AACCIT_USFG - LEGIS | Type of Legislation | ||
| 3 | AACCIT_USFG - PUBLAW | Public Law Cited | ||
| 4 | ACCCR - AWORG | Reference organisational units | ||
| 5 | ACCCR - AWREF | Reference document number | ||
| 6 | ACCCR - AWTYP | Reference procedure | ||
| 7 | ACCCR - CURTP | Currency type and valuation view | ||
| 8 | ACCCR - POSNR | Accounting Document Line Item Number | ||
| 9 | ACCCR - WAERS | Currency Key | ||
| 10 | ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | ||
| 11 | ACCCR_FKEY - AWORG | Reference organisational units | ||
| 12 | ACCCR_FKEY - AWREF | Reference document number | ||
| 13 | ACCCR_FKEY - AWTYP | Reference procedure | ||
| 14 | ACCCR_FKEY - CURTP | Currency type and valuation view | ||
| 15 | ACCCR_FKEY - POSNR | Accounting Document Line Item Number | ||
| 16 | ACCCR_FKEY - WAERS | Currency Key | ||
| 17 | ACCCR_KEY - AWORG | Reference organisational units | ||
| 18 | ACCCR_KEY - AWREF | Reference document number | ||
| 19 | ACCCR_KEY - AWTYP | Reference procedure | ||
| 20 | ACCCR_KEY - CURTP | Currency type and valuation view | ||
| 21 | ACCCR_KEY - POSNR | Accounting Document Line Item Number | ||
| 22 | ACCDN - AWORG | Reference organisational units | ||
| 23 | ACCDN - AWREF | Reference document number | ||
| 24 | ACCDN - AWSYS | Logical System | ||
| 25 | ACCDN - AWTYP | Reference procedure | ||
| 26 | ACCDN - BELNR | Accounting Document Number | ||
| 27 | ACCDN - BUKRS | Company Code | ||
| 28 | ACCDN - GJAHR | Fiscal Year | ||
| 29 | ACCHD - AWORG | Reference organisational units | ||
| 30 | ACCHD - AWREF | Reference document number | ||
| 31 | ACCHD - AWTYP | Reference procedure | ||
| 32 | ACCHD - CPUDT | Accounting document entry date | ||
| 33 | ACCHD - CPUTM | Time of data entry | ||
| 34 | ACCHD - GLVOR | Business Transaction | ||
| 35 | ACCHD - MANDT | Client | ||
| 36 | ACCHD - SUBSET | ACCHD-SUBSET | ||
| 37 | ACCHD - TCODE | Transaction Code | ||
| 38 | ACCHD - USNAM | User name | ||
| 39 | ACCHD_KEY - AWORG | Reference organisational units | ||
| 40 | ACCHD_KEY - AWREF | Reference document number | ||
| 41 | ACCHD_KEY - AWTYP | Reference procedure | ||
| 42 | ACCHD_KEY - MANDT | Client | ||
| 43 | ACCIT - AUFNR | Order Number | ||
| 44 | ACCIT - AWORG | Reference organisational units | ||
| 45 | ACCIT - AWREF | Reference document number | ||
| 46 | ACCIT - AWTYP | Reference procedure | ||
| 47 | ACCIT - BLART | Document type | ||
| 48 | ACCIT - BLDAT | Document Date in Document | ||
| 49 | ACCIT - BSCHL | Posting Key | ||
| 50 | ACCIT - BUDAT | Posting Date in the Document | ||
| 51 | ACCIT - BUKRS | Company Code | ||
| 52 | ACCIT - COHORT | Reporting Year for Cohort | ||
| 53 | ACCIT - FIKRS | Financial Management Area | ||
| 54 | ACCIT - FIPOS | Commitment Item | ||
| 55 | ACCIT - FISTL | Funds Center | ||
| 56 | ACCIT - FKBER | Functional Area | ||
| 57 | ACCIT - GEBER | Fund | ||
| 58 | ACCIT - GJAHR | Fiscal Year | ||
| 59 | ACCIT - GRANT_NBR | Grant | ||
| 60 | ACCIT - GSBER | Business Area | ||
| 61 | ACCIT - HKONT | General Ledger Account | ||
| 62 | ACCIT - KOKRS | Controlling Area | ||
| 63 | ACCIT - KOSTL | Cost Center | ||
| 64 | ACCIT - LEGIS | Type of Legislation | ||
| 65 | ACCIT - MEASURE | Funded Program | ||
| 66 | ACCIT - MONAT | Fiscal period | ||
| 67 | ACCIT - POSNR | Accounting Document Line Item Number | ||
| 68 | ACCIT - PRCTR | Profit Center | ||
| 69 | ACCIT - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 70 | ACCIT - PUBLAW | Public Law Cited | ||
| 71 | ACCIT - VBUND | Company ID of trading partner | ||
| 72 | ACCIT - XAUTO | Indicator: Line item automatically created | ||
| 73 | ACCIT - XBLNR | Reference Document Number | ||
| 74 | ACCIT_KEY - AWORG | Reference organisational units | ||
| 75 | ACCIT_KEY - AWREF | Reference document number | ||
| 76 | ACCIT_KEY - AWTYP | Reference procedure | ||
| 77 | ACCIT_KEY - POSNR | Accounting Document Line Item Number | ||
| 78 | AFMIOI_USFG - MEINS | Base Unit of Measure | ||
| 79 | AFMIOI_USFG - QUANT_OPEN | Quantity | ||
| 80 | ALVDYNP - SORTPOS | Sort sequence | ||
| 81 | ALVDYNP - SORTUP | Sort order: Ascending | ||
| 82 | ALVDYNP - SUBTOTALS | Output subtotal | ||
| 83 | ALV_S_PRNT - PRNT_INFO | Single-Character Flag | ||
| 84 | BAL_S_LOG - ALDATE | Application log: date | ||
| 85 | BAL_S_LOG - ALMODE | Application Log: Operating mode (Batch,Batch Input,Dialog) | ||
| 86 | BAL_S_LOG - ALPROG | Application log: Program name | ||
| 87 | BAL_S_LOG - ALTCODE | Application Log: Transaction code | ||
| 88 | BAL_S_LOG - ALTIME | Application log: time | ||
| 89 | BAL_S_LOG - ALUSER | Application log: user name | ||
| 90 | BAL_S_LOG - EXTNUMBER | Application Log: External ID | ||
| 91 | BAL_S_LOG - OBJECT | Application log: Object name (Application code) | ||
| 92 | BAL_S_LOG - SUBOBJECT | Application Log: Subobject | ||
| 93 | BAL_S_MSG - MSGID | Message Class | ||
| 94 | BAL_S_MSG - MSGNO | Message Number | ||
| 95 | BAL_S_MSG - MSGTY | Message Type | ||
| 96 | BAL_S_MSG - MSGV1 | Message Variable | ||
| 97 | BAL_S_MSG - MSGV2 | Message Variable | ||
| 98 | BAL_S_MSG - MSGV3 | Message Variable | ||
| 99 | BAL_S_MSG - MSGV4 | Message Variable | ||
| 100 | BAL_S_MSG - PROBCLASS | Application log: Message problem class | ||
| 101 | BAL_S_PROF - DISVARIANT | BAL_S_PROF-DISVARIANT | ||
| 102 | BAL_S_PROF - END_COL | Application Log: Dialog box coordinates | ||
| 103 | BAL_S_PROF - END_ROW | Application Log: Dialog box coordinates | ||
| 104 | BAL_S_PROF - SHOW_ALL | Application Log: Display all messagee immediately | ||
| 105 | BAL_S_PROF - START_COL | Application Log: Dialog box coordinates | ||
| 106 | BAL_S_PROF - START_ROW | Application Log: Dialog box coordinates | ||
| 107 | BAL_S_PROF - USE_GRID | Application Log: Use grid control for output | ||
| 108 | BKPF - AWKEY | Object key | ||
| 109 | BKPF - AWTYP | Reference procedure | ||
| 110 | BKPF - BELNR | Accounting Document Number | ||
| 111 | BKPF - BLDAT | Document Date in Document | ||
| 112 | BKPF - BUDAT | Posting Date in the Document | ||
| 113 | BKPF - BUKRS | Company Code | ||
| 114 | BKPF - FIKRS | Financial Management Area | ||
| 115 | BKPF - GJAHR | Fiscal Year | ||
| 116 | BKPF - MONAT | Fiscal period | ||
| 117 | BKPF - STBLG | Reverse Document Number | ||
| 118 | BKPF - TCODE | Transaction Code | ||
| 119 | BKPF - WAERS | Currency Key | ||
| 120 | BKPF - XBLNR | Reference Document Number | ||
| 121 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 122 | BPPE - LEDNR | Budget/Planning Ledger | ||
| 123 | BSEG - BELNR | Accounting Document Number | ||
| 124 | BSEG - BSCHL | Posting Key | ||
| 125 | BSEG - BUKRS | Company Code | ||
| 126 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 127 | BSEG - DMBTR | Amount in local currency | ||
| 128 | BSEG - FISTL | Funds Center | ||
| 129 | BSEG - FKBER | Functional Area | ||
| 130 | BSEG - FKBER_LONG | Functional Area | ||
| 131 | BSEG - GEBER | Fund | ||
| 132 | BSEG - GJAHR | Fiscal Year | ||
| 133 | BSEG - GRANT_NBR | Grant | ||
| 134 | BSEG - GSBER | Business Area | ||
| 135 | BSEG - HKONT | General Ledger Account | ||
| 136 | BSEG - KOART | Account type | ||
| 137 | BSEG - MEASURE | Funded Program | ||
| 138 | BSEG - PRCTR | Profit Center | ||
| 139 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 140 | BSEG - WRBTR | Amount in document currency | ||
| 141 | DD03P - FIELDNAME | Field Name | ||
| 142 | DD03P - OUTPUTLEN | Output Length | ||
| 143 | DD03P - REPTEXT | Heading | ||
| 144 | DD03P - SCRTEXT_L | Long Field Label | ||
| 145 | DD03P - SCRTEXT_M | Medium Field Label | ||
| 146 | DD03P - SCRTEXT_S | Short Field Label | ||
| 147 | DD03P - TABNAME | Table Name | ||
| 148 | DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | ||
| 149 | DFIES - FIELDNAME | Field Name | ||
| 150 | DFIES - TABNAME | Table Name | ||
| 151 | DISVARIANT - REPORT | ABAP Program Name | ||
| 152 | DISVARIANT - VARIANT | Layout | ||
| 153 | FM01 - CA_PERIV | Fiscal Year Variant | ||
| 154 | FM01 - FIKRS | Financial Management Area | ||
| 155 | FM01 - FS_PROFIL | FM update profile | ||
| 156 | FM01 - WAERS | FM area currency | ||
| 157 | FMAC2 - HKONT | General Ledger Account | ||
| 158 | FMAC2 - HKONT_CR | General Ledger Account | ||
| 159 | FMAC2 - HKONT_DB | General Ledger Account | ||
| 160 | FMAC2 - WRTTP | Generic entry for FM value types | ||
| 161 | FMCI - FIKRS | Financial Management Area | ||
| 162 | FMCI - FIPEX | Commitment item | ||
| 163 | FMCI - GJAHR | Fiscal Year | ||
| 164 | FMDY - FM_EXTPROT | Display detailed log | ||
| 165 | FMDY - XFELD | Checkbox | ||
| 166 | FMEP - WRTTP | Value Type | ||
| 167 | FMFINCODE - FINCODE | Fund | ||
| 168 | FMIDATA - BUKRS | Company Code | ||
| 169 | FMIDATA - BUS_AREA | Business Area | ||
| 170 | FMIDATA - CFLEV | Carryforward level | ||
| 171 | FMIDATA - FAREA | Functional Area | ||
| 172 | FMIDATA - FIPEX | Commitment item | ||
| 173 | FMIDATA - FISTL | Funds Center | ||
| 174 | FMIDATA - FKBTR | Amount in FM area currency | ||
| 175 | FMIDATA - FONDS | Fund | ||
| 176 | FMIDATA - GRANT_NBR | Grant | ||
| 177 | FMIDATA - MEASURE | Funded Program | ||
| 178 | FMIDATA - OBJNRZ | Object number | ||
| 179 | FMIDATA - PERIO | Period | ||
| 180 | FMIDATA - PRCTR | Profit Center | ||
| 181 | FMIDATA - STATS | Funds Management Statistical Indicator | ||
| 182 | FMIDATA - TRBTR | Amount in transaction currency | ||
| 183 | FMIDATA - TWAER | Transaction Currency | ||
| 184 | FMIDATA - USERDIM | Customer Field for FM Actual and Commitment Data | ||
| 185 | FMIDATA - VRGNG | CO Business Transaction | ||
| 186 | FMIDATA - WRTTP | Value Type | ||
| 187 | FMIDATAOI - BUDAT | Posting Date in the Document | ||
| 188 | FMIDATAOI - FIKRS | Financial Management Area | ||
| 189 | FMIDATAOI - HKONT | General Ledger Account | ||
| 190 | FMIKEY - BTART | Amount type | ||
| 191 | FMIKEY - GJAHR | Fiscal Year | ||
| 192 | FMIKEY - RLDNR | Ledger | ||
| 193 | FMIKEYOI - REFBN | Reference Document Number | ||
| 194 | FMIKEYOI - RFTYP | Reference procedure | ||
| 195 | FMIOI - BTART | Amount type | ||
| 196 | FMIOI - BUDAT | Posting Date in the Document | ||
| 197 | FMIOI - BUKRS | Company Code | ||
| 198 | FMIOI - BUS_AREA | Business Area | ||
| 199 | FMIOI - CFLEV | Carryforward level | ||
| 200 | FMIOI - FAREA | Functional Area | ||
| 201 | FMIOI - FIKRS | Financial Management Area | ||
| 202 | FMIOI - FIPEX | Commitment item | ||
| 203 | FMIOI - FISTL | Funds Center | ||
| 204 | FMIOI - FKBTR | Amount in FM area currency | ||
| 205 | FMIOI - FONDS | Fund | ||
| 206 | FMIOI - GJAHR | Fiscal Year | ||
| 207 | FMIOI - GRANT_NBR | Grant | ||
| 208 | FMIOI - HKONT | General Ledger Account | ||
| 209 | FMIOI - MEASURE | Funded Program | ||
| 210 | FMIOI - MEINS | Base Unit of Measure | ||
| 211 | FMIOI - OBJNRZ | Object number | ||
| 212 | FMIOI - PERIO | Period | ||
| 213 | FMIOI - PRCTR | Profit Center | ||
| 214 | FMIOI - QUANT_OPEN | Quantity | ||
| 215 | FMIOI - REFBN | Reference Document Number | ||
| 216 | FMIOI - RFTYP | Reference procedure | ||
| 217 | FMIOI - RLDNR | Ledger | ||
| 218 | FMIOI - STATS | Funds Management Statistical Indicator | ||
| 219 | FMIOI - TRBTR | Amount in transaction currency | ||
| 220 | FMIOI - TWAER | Transaction Currency | ||
| 221 | FMIOI - USERDIM | Customer Field for FM Actual and Commitment Data | ||
| 222 | FMIOI - VRGNG | CO Business Transaction | ||
| 223 | FMIOI - WRTTP | Value Type | ||
| 224 | FMIOIKEY - BTART | Amount type | ||
| 225 | FMIOIKEY - GJAHR | Fiscal Year | ||
| 226 | FMIOIKEY - REFBN | Reference Document Number | ||
| 227 | FMIOIKEY - RFTYP | Reference procedure | ||
| 228 | FMIOIKEY - RLDNR | Ledger | ||
| 229 | FMIT - FIKRS | Financial Management Area | ||
| 230 | FMIT - GRANT_NBR | Grant | ||
| 231 | FMIT - HSL01 | Total of transactions of the period in local currency | ||
| 232 | FMIT - HSL02 | Total of transactions of the period in local currency | ||
| 233 | FMIT - RBTART | Amount type | ||
| 234 | FMIT - RBUKRS | Company Code | ||
| 235 | FMIT - RCFLEV | Carryforward level | ||
| 236 | FMIT - RFAREA | Functional Area | ||
| 237 | FMIT - RFIPEX | Commitment item | ||
| 238 | FMIT - RFISTL | Funds Center | ||
| 239 | FMIT - RFONDS | Fund | ||
| 240 | FMIT - RHKONT | General Ledger Account | ||
| 241 | FMIT - RLDNR | Ledger | ||
| 242 | FMIT - RMEASURE | Funded Program | ||
| 243 | FMIT - ROBJNRZ | Object number | ||
| 244 | FMIT - RPMAX | Period | ||
| 245 | FMIT - RSTATS | Funds Management Statistical Indicator | ||
| 246 | FMIT - RTCUR | Currency Key | ||
| 247 | FMIT - RUSERDIM | Customer Field for FM Actual and Commitment Data | ||
| 248 | FMIT - RVRGNG | CO Business Transaction | ||
| 249 | FMIT - RWRTTP | Value Type | ||
| 250 | FMIT - RYEAR | Fiscal Year | ||
| 251 | FMIT - TSL01 | Total of transactions of the period in transaction currency | ||
| 252 | FMIT - TSL02 | Total of transactions of the period in transaction currency | ||
| 253 | FMPP - FIPEX | Commitment item | ||
| 254 | FMTOBL - BDGT_FLAG | General Flag | ||
| 255 | FMTOBL - BELNR | Accounting Document Number | ||
| 256 | FMTOBL - BUKRS | Company Code | ||
| 257 | FMTOBL - GJAHR | Fiscal Year | ||
| 258 | FMTOBL - NEW_FLAG | General Flag | ||
| 259 | FMTOBL - RUNNO | Internal pointer | ||
| 260 | FMUP01 - COMBUDGET | Commitment budget | ||
| 261 | FMUP01 - COMDTAYEAR | Commitment budget date, approval year | ||
| 262 | FMUP01 - PAYBUDGET | Payment budget | ||
| 263 | FMUP01 - PAYDTAYEAR | Payment Budget Date Approval Year | ||
| 264 | IFMBLIN - DB_CR_IND | Debit/Credit Indicator | ||
| 265 | IFMCIKEY - FIKRS | Financial Management Area | ||
| 266 | IFMCIKEY - FIPEX | Commitment item | ||
| 267 | IFMCIKEY - GJAHR | Fiscal Year | ||
| 268 | IFMUP01 - COMBUDGET | Commitment budget | ||
| 269 | IFMUP01 - COMDTAYEAR | Commitment budget date, approval year | ||
| 270 | IFMUP01 - PAYBUDGET | Payment budget | ||
| 271 | IFMUP01 - PAYDTAYEAR | Payment Budget Date Approval Year | ||
| 272 | IFMVTGL - GL_ACCOUNT_CR | G/L Account Number | ||
| 273 | IFMVTGL - GL_ACCOUNT_DB | G/L Account Number | ||
| 274 | IFMVTGL - RHKONT | General Ledger Account | ||
| 275 | IFMVTGL - VALUE_TYPE | Value Type | ||
| 276 | IONRA - AUFNR | Order Number | ||
| 277 | IONRA - KOKRS | Controlling Area | ||
| 278 | IONRA - KOSTL | Cost Center | ||
| 279 | IONRA - OBART | Object Type | ||
| 280 | IONRA - PRCTR | Profit Center | ||
| 281 | IONRA - PSPNR | WBS Element | ||
| 282 | LKO74 - TESTLAUF | Execute Test Run | ||
| 283 | MESG - ARBGB | Application Area | ||
| 284 | MESG - MSGTY | Message type (E, I, W, ...) | ||
| 285 | MESG - MSGV1 | Message Variable | ||
| 286 | MESG - MSGV2 | Message Variable | ||
| 287 | MESG - MSGV3 | Message Variable | ||
| 288 | MESG - MSGV4 | Message Variable | ||
| 289 | MESG - TXTNR | Message number | ||
| 290 | RSMPE - FUNC | Menu Painter: Object code | ||
| 291 | RSTRUCINFO - COMPNAME | CHAR30 for SYST | ||
| 292 | RSTRUCINFO - OLEN | ABAP: Output Length of an Object in the ABAP Program Load | ||
| 293 | RSTRUCINFO - TYPE | ABAP: Data type of an object in the ABAP program load | ||
| 294 | SI_FM01 - CA_PERIV | Fiscal Year Variant | ||
| 295 | SI_FM01 - FS_PROFIL | FM update profile | ||
| 296 | SI_FM01 - WAERS | FM area currency | ||
| 297 | SMP_DYNTXT - ICON_ID | Icon in text fields (substitute display, alias) | ||
| 298 | SMP_DYNTXT - ICON_TEXT | Menu Painter: Icon text (4.0) | ||
| 299 | SMP_DYNTXT - QUICKINFO | Menu Painter: Info text (4.0) | ||
| 300 | SMP_DYNTXT - TEXT | Menu Painter: Function or menu text (4.0) | ||
| 301 | SSCRFIELDS - FUNCTXT_01 | Selection screen: Text for pushbuttons | ||
| 302 | SSCRFIELDS - UCOMM | Function Code | ||
| 303 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 304 | SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | ||
| 305 | SYST - CUROW | ABAP System Field: Vertical Cursor Position in PAI | ||
| 306 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 307 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 308 | SYST - LINSZ | ABAP System Field: Line Width of Current List | ||
| 309 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 310 | SYST - MSGID | ABAP System Field: Message ID | ||
| 311 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 312 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 313 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 314 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 315 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 316 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 317 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 318 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 319 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 320 | SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | ||
| 321 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 322 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 323 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 324 | T001 - BUKRS | Company Code | ||
| 325 | T001 - KOKFI | Allocation Indicator | ||
| 326 | T001 - WAERS | Currency Key | ||
| 327 | T009 - ANZBP | Number of posting periods | ||
| 328 | T009 - ANZSP | Number of special periods | ||
| 329 | T030B - BSCHH | Posting Key for Credit Postings | ||
| 330 | T030B - BSCHS | Posting Key for Debit Postings | ||
| 331 | T030B - KTOSL | Transaction Key | ||
| 332 | TBP1C - APPLIK | Application | ||
| 333 | TCURR - KURST | Exchange rate type | ||
| 334 | VFMPG - FIVOR | Financial transaction |