Table/Structure Field list used by SAP ABAP Program RFFMTRN0 (Transfer of completely reduced documents into new FM data (>45))
SAP ABAP Program
RFFMTRN0 (Transfer of completely reduced documents into new FM data (>45)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - AWKEY | Object key | ||
| 2 | BKPF - AWSYS | Logical System | ||
| 3 | BKPF - AWTYP | Reference procedure | ||
| 4 | BKPF - BELNR | Accounting Document Number | ||
| 5 | BKPF - BKTXT | Document Header Text | ||
| 6 | BKPF - BLART | Document type | ||
| 7 | BKPF - BLDAT | Document Date in Document | ||
| 8 | BKPF - BUDAT | Posting Date in the Document | ||
| 9 | BKPF - BUKRS | Company Code | ||
| 10 | BKPF - GJAHR | Fiscal Year | ||
| 11 | BKPF - STBLG | Reverse Document Number | ||
| 12 | COBK - ORGVG | Original CO business transaction | ||
| 13 | COBK_ONLY - ORGVG | Original CO business transaction | ||
| 14 | FCABP - BELNR | Accounting Document Number | ||
| 15 | FCABP - BELNR1 | Accounting Document Number | ||
| 16 | FCABP - BELNR2 | Accounting Document Number | ||
| 17 | FCABP - BUKRS1 | Company Code | ||
| 18 | FCABP - BUKRS2 | Company Code | ||
| 19 | FCABP - BUZEI | Number of Line Item Within Accounting Document | ||
| 20 | FCABP - BUZEI1 | Number of Line Item Within Accounting Document | ||
| 21 | FCABP - BUZEI2 | Number of Line Item Within Accounting Document | ||
| 22 | FCABP - CFCNT | Year-End Closing: Number of Transfers | ||
| 23 | FCABP - CFSTAT | FM Commitment Carryforward: Status | ||
| 24 | FCABP - EBELN | Purchasing Document Number | ||
| 25 | FCABP - EBELP | Item Number of Purchasing Document | ||
| 26 | FCABP - ETENRM | Schedule line | ||
| 27 | FCABP - FIKRS | Financial Management Area | ||
| 28 | FCABP - GEBER | Fund | ||
| 29 | FCABP - GJAHR | Fiscal Year | ||
| 30 | FCABP - GJAHR1 | Fiscal Year | ||
| 31 | FCABP - GJAHR2 | Fiscal Year | ||
| 32 | FCABP - HI_FIVOR | Financial transaction | ||
| 33 | FCABP - KBLNR | Document Number for Earmarked Funds | ||
| 34 | FCABP - KBLPOS | Earmarked Funds: Document Item | ||
| 35 | FCABP - KUNNR | Customer Number | ||
| 36 | FCABP - LDBTR | Amount in ledger currency | ||
| 37 | FCABP - LIFNR | Account Number of Vendor or Creditor | ||
| 38 | FCABP - LO_ACCOUNT | General Ledger Account | ||
| 39 | FCABP - OBJNR | Object number | ||
| 40 | FCABP - POSIT | Internal commitment item (8 chars) | ||
| 41 | FCABP - STUNR | Level Number | ||
| 42 | FCABP - TRBTR | Amount in transaction currency | ||
| 43 | FCABP - VRGNG | CO Business Transaction | ||
| 44 | FCABP - WRTTP | Value Type | ||
| 45 | FCABP - ZAEHK | Condition counter | ||
| 46 | FCABP - ZEKKN | Sequential Number of Account Assignment | ||
| 47 | FMDY - XFELD | Checkbox | ||
| 48 | FMEP - WRTTP | Value Type | ||
| 49 | FMFPO - FIPOS | Commitment Item | ||
| 50 | FMIDATA - BUKRS | Company Code | ||
| 51 | FMIDATA - FIPEX | Commitment item | ||
| 52 | FMIDATA - FISTL | Funds Center | ||
| 53 | FMIDATA - FKBTR | Amount in FM area currency | ||
| 54 | FMIDATA - FONDS | Fund | ||
| 55 | FMIDATA - TRBTR | Amount in transaction currency | ||
| 56 | FMIDATA - VRGNG | CO Business Transaction | ||
| 57 | FMIDATA - WRTTP | Value Type | ||
| 58 | FMIDATAFI - HKONT | General Ledger Account | ||
| 59 | FMIDATAFI - KNBELNR | FI document number | ||
| 60 | FMIDATAFI - KNBUZEI | Document item for FI document number | ||
| 61 | FMIDATAFI - KNGJAHR | Fiscal year for FI document number | ||
| 62 | FMIDATAFI - PAYFLG | Payment Status of FM Documents | ||
| 63 | FMIDATAFI - VOBELNR | Payment Document Number | ||
| 64 | FMIDATAFI - VOBUKRS | Company code for payment document number | ||
| 65 | FMIDATAFI - VOBUZEI | Item for payment document number | ||
| 66 | FMIDATAFI - VOGJAHR | Fiscal year for payment document number | ||
| 67 | FMIDATAOI - FIKRS | Financial Management Area | ||
| 68 | FMIDATAOI - HKONT | General Ledger Account | ||
| 69 | FMIFIHD - AWORG | Reference organisational units | ||
| 70 | FMIFIHD - AWREF | Reference document number | ||
| 71 | FMIFIHD - AWSYS | Logical System | ||
| 72 | FMIFIHD - AWTYP | Reference procedure | ||
| 73 | FMIFIHD - BKTXT | Document Header Text | ||
| 74 | FMIFIHD - BLART | Document type | ||
| 75 | FMIFIHD - BLDAT | Document Date in Document | ||
| 76 | FMIFIHD - BUDAT | Posting Date in the Document | ||
| 77 | FMIFIHD - BUKRS | Company Code | ||
| 78 | FMIFIHD - FIKRS | Financial Management Area | ||
| 79 | FMIFIHD - FMBELNR | Document Number of FM Line Item | ||
| 80 | FMIFIHD - KUNNR | Customer Number | ||
| 81 | FMIFIHD - LIFNR | Account Number of Vendor or Creditor | ||
| 82 | FMIFIHD - REFBK | Company code of FI document | ||
| 83 | FMIFIHD - REFBN | Reference Document Number | ||
| 84 | FMIFIHD - REFGJ | Fiscal year of reference document | ||
| 85 | FMIFIHD - VORGN | CO Business Transaction | ||
| 86 | FMIFIHD - XREVS | Cancelation flag | ||
| 87 | FMIFIIT - BTART | Amount type | ||
| 88 | FMIFIIT - BUKRS | Company Code | ||
| 89 | FMIFIIT - FIKRS | Financial Management Area | ||
| 90 | FMIFIIT - FIPEX | Commitment item | ||
| 91 | FMIFIIT - FISTL | Funds Center | ||
| 92 | FMIFIIT - FKBTR | Amount in FM area currency | ||
| 93 | FMIFIIT - FMBELNR | Document Number of FM Line Item | ||
| 94 | FMIFIIT - FMBUZEI | Number of a posting line in a TR-FM line item | ||
| 95 | FMIFIIT - FONDS | Fund | ||
| 96 | FMIFIIT - GJAHR | Fiscal Year | ||
| 97 | FMIFIIT - HKONT | General Ledger Account | ||
| 98 | FMIFIIT - KNBELNR | FI document number | ||
| 99 | FMIFIIT - KNBUZEI | Document item for FI document number | ||
| 100 | FMIFIIT - KNGJAHR | Fiscal year for FI document number | ||
| 101 | FMIFIIT - PAYFLG | Payment Status of FM Documents | ||
| 102 | FMIFIIT - RLDNR | Ledger | ||
| 103 | FMIFIIT - STUNR | Number that clearly identifies the line key in database | ||
| 104 | FMIFIIT - TRBTR | Amount in transaction currency | ||
| 105 | FMIFIIT - VOBELNR | Payment Document Number | ||
| 106 | FMIFIIT - VOBUKRS | Company code for payment document number | ||
| 107 | FMIFIIT - VOBUZEI | Item for payment document number | ||
| 108 | FMIFIIT - VOGJAHR | Fiscal year for payment document number | ||
| 109 | FMIFIIT - VREFBN | Predecessor document number | ||
| 110 | FMIFIIT - VREFBT | Predecessor document category | ||
| 111 | FMIFIIT - VRFKNT | Predecessor account assignment | ||
| 112 | FMIFIIT - VRFPOS | Predecessor document item | ||
| 113 | FMIFIIT - VRGNG | CO Business Transaction | ||
| 114 | FMIFIIT - WRTTP | Value Type | ||
| 115 | FMIKEY - BTART | Amount type | ||
| 116 | FMIKEY - GJAHR | Fiscal Year | ||
| 117 | FMIKEY - RLDNR | Ledger | ||
| 118 | FMIKEY - STUNR | Number that clearly identifies the line key in database | ||
| 119 | FMIKEYFI - FIKRS | Financial Management Area | ||
| 120 | FMIKEYFI - FMBELNR | Document Number of FM Line Item | ||
| 121 | FMIKEYFI - FMBUZEI | Number of a posting line in a TR-FM line item | ||
| 122 | FMIKEYOI - REFBN | Reference Document Number | ||
| 123 | FMIKEYOI - REFBT | Reference document category | ||
| 124 | FMIKEYOI - RFETE | Reference document classification number | ||
| 125 | FMIKEYOI - RFKNT | Account assignment number of reference document | ||
| 126 | FMIKEYOI - RFORG | Reference organisational units | ||
| 127 | FMIKEYOI - RFPOS | Item number of reference document | ||
| 128 | FMIKEYOI - RFSYS | Logical System | ||
| 129 | FMIKEYOI - RFTYP | Reference procedure | ||
| 130 | FMIOI - BTART | Amount type | ||
| 131 | FMIOI - FIKRS | Financial Management Area | ||
| 132 | FMIOI - FIPEX | Commitment item | ||
| 133 | FMIOI - FISTL | Funds Center | ||
| 134 | FMIOI - FKBTR | Amount in FM area currency | ||
| 135 | FMIOI - FONDS | Fund | ||
| 136 | FMIOI - GJAHR | Fiscal Year | ||
| 137 | FMIOI - HKONT | General Ledger Account | ||
| 138 | FMIOI - REFBN | Reference Document Number | ||
| 139 | FMIOI - REFBT | Reference document category | ||
| 140 | FMIOI - RFETE | Reference document classification number | ||
| 141 | FMIOI - RFKNT | Account assignment number of reference document | ||
| 142 | FMIOI - RFORG | Reference organisational units | ||
| 143 | FMIOI - RFPOS | Item number of reference document | ||
| 144 | FMIOI - RFSYS | Logical System | ||
| 145 | FMIOI - RFTYP | Reference procedure | ||
| 146 | FMIOI - RLDNR | Ledger | ||
| 147 | FMIOI - STUNR | Number that clearly identifies the line key in database | ||
| 148 | FMIOI - TRBTR | Amount in transaction currency | ||
| 149 | FMIOI - VRGNG | CO Business Transaction | ||
| 150 | FMIOI - WRTTP | Value Type | ||
| 151 | FMIOIKEY - BTART | Amount type | ||
| 152 | FMIOIKEY - GJAHR | Fiscal Year | ||
| 153 | FMIOIKEY - REFBN | Reference Document Number | ||
| 154 | FMIOIKEY - REFBT | Reference document category | ||
| 155 | FMIOIKEY - RFETE | Reference document classification number | ||
| 156 | FMIOIKEY - RFKNT | Account assignment number of reference document | ||
| 157 | FMIOIKEY - RFORG | Reference organisational units | ||
| 158 | FMIOIKEY - RFPOS | Item number of reference document | ||
| 159 | FMIOIKEY - RFSYS | Logical System | ||
| 160 | FMIOIKEY - RFTYP | Reference procedure | ||
| 161 | FMIOIKEY - RLDNR | Ledger | ||
| 162 | FMIOIKEY - STUNR | Number that clearly identifies the line key in database | ||
| 163 | FMIREF - VREFBN | Predecessor document number | ||
| 164 | FMIREF - VREFBT | Predecessor document category | ||
| 165 | FMIREF - VRFKNT | Predecessor account assignment | ||
| 166 | FMIREF - VRFPOS | Predecessor document item | ||
| 167 | LKO74 - TESTLAUF | Execute Test Run | ||
| 168 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 169 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 170 | SYST - VLINE | ABAP System Field: Vertical Line for List |