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