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