Table/Structure Field list used by SAP ABAP Program RFFMTRNS (Transfer old actual dat to the new data structures)
SAP ABAP Program
RFFMTRNS (Transfer old actual dat to the new data structures) 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 - BUKRS | Company Code | |
18 | ![]() |
FCABP - BUKRS1 | Company Code | |
19 | ![]() |
FCABP - BUKRS2 | Company Code | |
20 | ![]() |
FCABP - BUZEI | Number of Line Item Within Accounting Document | |
21 | ![]() |
FCABP - BUZEI1 | Number of Line Item Within Accounting Document | |
22 | ![]() |
FCABP - BUZEI2 | Number of Line Item Within Accounting Document | |
23 | ![]() |
FCABP - CFCNT | Year-End Closing: Number of Transfers | |
24 | ![]() |
FCABP - CFSTAT | FM Commitment Carryforward: Status | |
25 | ![]() |
FCABP - CFSTATSV | Year-End Closing: Status (Back Up) | |
26 | ![]() |
FCABP - DECKUNG | Relevant for Real Cover Eligibility | |
27 | ![]() |
FCABP - EBELN | Purchasing Document Number | |
28 | ![]() |
FCABP - EBELP | Item Number of Purchasing Document | |
29 | ![]() |
FCABP - ETENRM | Schedule line | |
30 | ![]() |
FCABP - FIKRS | Financial Management Area | |
31 | ![]() |
FCABP - GEBER | Fund | |
32 | ![]() |
FCABP - GJAHR | Fiscal Year | |
33 | ![]() |
FCABP - GJAHR1 | Fiscal Year | |
34 | ![]() |
FCABP - GJAHR2 | Fiscal Year | |
35 | ![]() |
FCABP - HI_FIVOR | Financial transaction | |
36 | ![]() |
FCABP - KBLNR | Document Number for Earmarked Funds | |
37 | ![]() |
FCABP - KBLPOS | Earmarked Funds: Document Item | |
38 | ![]() |
FCABP - KUNNR | Customer Number | |
39 | ![]() |
FCABP - LDBTR | Amount in ledger currency | |
40 | ![]() |
FCABP - LEDNR | Budget/Planning Ledger | |
41 | ![]() |
FCABP - LIFNR | Account Number of Vendor or Creditor | |
42 | ![]() |
FCABP - LO_ACCOUNT | General Ledger Account | |
43 | ![]() |
FCABP - OBJNR | Object number | |
44 | ![]() |
FCABP - PERIO | Period | |
45 | ![]() |
FCABP - POSIT | Internal commitment item (8 chars) | |
46 | ![]() |
FCABP - STUNR | Level Number | |
47 | ![]() |
FCABP - TRBTR | Amount in transaction currency | |
48 | ![]() |
FCABP - TWAER | Transaction Currency | |
49 | ![]() |
FCABP - VRGNG | CO Business Transaction | |
50 | ![]() |
FCABP - WRTTP | Value Type | |
51 | ![]() |
FCABP - ZAEHK | Condition counter | |
52 | ![]() |
FCABP - ZEKKN | Sequential Number of Account Assignment | |
53 | ![]() |
FCABP - ZHLDT | Posting Date in the Document | |
54 | ![]() |
FM01 - WAERS | FM area currency | |
55 | ![]() |
FMCNAI - CPUDT | Accounting document entry date | |
56 | ![]() |
FMCNAI - CPUTM | Time of data entry | |
57 | ![]() |
FMCNAI - RBELNR | Purchasing Document Number | |
58 | ![]() |
FMCNAI - RBUZEI | Item Number of Purchasing Document | |
59 | ![]() |
FMCNAI - RZAEHK | Condition counter | |
60 | ![]() |
FMCNAI - UNAME | User Name | |
61 | ![]() |
FMDY - APPLC_FM | Funds management application indicator | |
62 | ![]() |
FMDY - XFELD | Checkbox | |
63 | ![]() |
FMEP - WRTTP | Value Type | |
64 | ![]() |
FMFPO - FIPOS | Commitment Item | |
65 | ![]() |
FMIDATA - BUKRS | Company Code | |
66 | ![]() |
FMIDATA - CFCNT | Year-End Closing: Number of Transfers | |
67 | ![]() |
FMIDATA - CFSTAT | FM Commitment Carryforward: Status | |
68 | ![]() |
FMIDATA - CFSTATSV | Year-End Closing: Status (Back Up) | |
69 | ![]() |
FMIDATA - FIPEX | Commitment item | |
70 | ![]() |
FMIDATA - FISTL | Funds Center | |
71 | ![]() |
FMIDATA - FKBTR | Amount in FM area currency | |
72 | ![]() |
FMIDATA - FONDS | Fund | |
73 | ![]() |
FMIDATA - PERIO | Period | |
74 | ![]() |
FMIDATA - TRBTR | Amount in transaction currency | |
75 | ![]() |
FMIDATA - TWAER | Transaction Currency | |
76 | ![]() |
FMIDATA - VRGNG | CO Business Transaction | |
77 | ![]() |
FMIDATA - WRTTP | Value Type | |
78 | ![]() |
FMIDATA - ZHLDT | Funds Management - Update Date | |
79 | ![]() |
FMIDATAFI - HKONT | General Ledger Account | |
80 | ![]() |
FMIDATAFI - KNBELNR | FI document number | |
81 | ![]() |
FMIDATAFI - KNBUZEI | Document item for FI document number | |
82 | ![]() |
FMIDATAFI - KNGJAHR | Fiscal year for FI document number | |
83 | ![]() |
FMIDATAFI - PAYFLG | Payment Status of FM Documents | |
84 | ![]() |
FMIDATAFI - VOBELNR | Payment Document Number | |
85 | ![]() |
FMIDATAFI - VOBUKRS | Company code for payment document number | |
86 | ![]() |
FMIDATAFI - VOBUZEI | Item for payment document number | |
87 | ![]() |
FMIDATAFI - VOGJAHR | Fiscal year for payment document number | |
88 | ![]() |
FMIDATAOI - FIKRS | Financial Management Area | |
89 | ![]() |
FMIDATAOI - HKONT | General Ledger Account | |
90 | ![]() |
FMIFIHD - AWORG | Reference organisational units | |
91 | ![]() |
FMIFIHD - AWREF | Reference document number | |
92 | ![]() |
FMIFIHD - AWSYS | Logical System | |
93 | ![]() |
FMIFIHD - AWTYP | Reference procedure | |
94 | ![]() |
FMIFIHD - BKTXT | Document Header Text | |
95 | ![]() |
FMIFIHD - BLART | Document type | |
96 | ![]() |
FMIFIHD - BLDAT | Document Date in Document | |
97 | ![]() |
FMIFIHD - BUDAT | Posting Date in the Document | |
98 | ![]() |
FMIFIHD - BUKRS | Company Code | |
99 | ![]() |
FMIFIHD - FIKRS | Financial Management Area | |
100 | ![]() |
FMIFIHD - FMBELNR | Document Number of FM Line Item | |
101 | ![]() |
FMIFIHD - KUNNR | Customer Number | |
102 | ![]() |
FMIFIHD - LIFNR | Account Number of Vendor or Creditor | |
103 | ![]() |
FMIFIHD - REFBK | Company code of FI document | |
104 | ![]() |
FMIFIHD - REFBN | Reference Document Number | |
105 | ![]() |
FMIFIHD - REFGJ | Fiscal year of reference document | |
106 | ![]() |
FMIFIHD - VORGN | CO Business Transaction | |
107 | ![]() |
FMIFIHD - XREVS | Cancelation flag | |
108 | ![]() |
FMIFIIT - BTART | Amount type | |
109 | ![]() |
FMIFIIT - BUKRS | Company Code | |
110 | ![]() |
FMIFIIT - CFCNT | Year-End Closing: Number of Transfers | |
111 | ![]() |
FMIFIIT - CFSTAT | FM Commitment Carryforward: Status | |
112 | ![]() |
FMIFIIT - CFSTATSV | Year-End Closing: Status (Back Up) | |
113 | ![]() |
FMIFIIT - FIKRS | Financial Management Area | |
114 | ![]() |
FMIFIIT - FIPEX | Commitment item | |
115 | ![]() |
FMIFIIT - FISTL | Funds Center | |
116 | ![]() |
FMIFIIT - FKBTR | Amount in FM area currency | |
117 | ![]() |
FMIFIIT - FMBELNR | Document Number of FM Line Item | |
118 | ![]() |
FMIFIIT - FMBUZEI | Number of a posting line in a TR-FM line item | |
119 | ![]() |
FMIFIIT - FONDS | Fund | |
120 | ![]() |
FMIFIIT - GJAHR | Fiscal Year | |
121 | ![]() |
FMIFIIT - HKONT | General Ledger Account | |
122 | ![]() |
FMIFIIT - KNBELNR | FI document number | |
123 | ![]() |
FMIFIIT - KNBUZEI | Document item for FI document number | |
124 | ![]() |
FMIFIIT - KNGJAHR | Fiscal year for FI document number | |
125 | ![]() |
FMIFIIT - PAYFLG | Payment Status of FM Documents | |
126 | ![]() |
FMIFIIT - PERIO | Period | |
127 | ![]() |
FMIFIIT - RLDNR | Ledger | |
128 | ![]() |
FMIFIIT - STUNR | Number that clearly identifies the line key in database | |
129 | ![]() |
FMIFIIT - TRBTR | Amount in transaction currency | |
130 | ![]() |
FMIFIIT - TWAER | Transaction Currency | |
131 | ![]() |
FMIFIIT - VOBELNR | Payment Document Number | |
132 | ![]() |
FMIFIIT - VOBUKRS | Company code for payment document number | |
133 | ![]() |
FMIFIIT - VOBUZEI | Item for payment document number | |
134 | ![]() |
FMIFIIT - VOGJAHR | Fiscal year for payment document number | |
135 | ![]() |
FMIFIIT - VREFBN | Predecessor document number | |
136 | ![]() |
FMIFIIT - VREFBT | Predecessor document category | |
137 | ![]() |
FMIFIIT - VRFKNT | Predecessor account assignment | |
138 | ![]() |
FMIFIIT - VRFPOS | Predecessor document item | |
139 | ![]() |
FMIFIIT - VRGNG | CO Business Transaction | |
140 | ![]() |
FMIFIIT - WRTTP | Value Type | |
141 | ![]() |
FMIFIIT - ZHLDT | Funds Management - Update Date | |
142 | ![]() |
FMIKEY - BTART | Amount type | |
143 | ![]() |
FMIKEY - GJAHR | Fiscal Year | |
144 | ![]() |
FMIKEY - RLDNR | Ledger | |
145 | ![]() |
FMIKEY - STUNR | Number that clearly identifies the line key in database | |
146 | ![]() |
FMIKEYFI - FIKRS | Financial Management Area | |
147 | ![]() |
FMIKEYFI - FMBELNR | Document Number of FM Line Item | |
148 | ![]() |
FMIKEYFI - FMBUZEI | Number of a posting line in a TR-FM line item | |
149 | ![]() |
FMIKEYOI - RCOND | Counter Conditions and Level Number | |
150 | ![]() |
FMIKEYOI - REFBN | Reference Document Number | |
151 | ![]() |
FMIKEYOI - REFBT | Reference document category | |
152 | ![]() |
FMIKEYOI - RFETE | Reference document classification number | |
153 | ![]() |
FMIKEYOI - RFKNT | Account assignment number of reference document | |
154 | ![]() |
FMIKEYOI - RFORG | Reference organisational units | |
155 | ![]() |
FMIKEYOI - RFPOS | Item number of reference document | |
156 | ![]() |
FMIKEYOI - RFSYS | Logical System | |
157 | ![]() |
FMIKEYOI - RFTYP | Reference procedure | |
158 | ![]() |
FMIOI - BTART | Amount type | |
159 | ![]() |
FMIOI - BUKRS | Company Code | |
160 | ![]() |
FMIOI - CFCNT | Year-End Closing: Number of Transfers | |
161 | ![]() |
FMIOI - CFSTAT | FM Commitment Carryforward: Status | |
162 | ![]() |
FMIOI - CFSTATSV | Year-End Closing: Status (Back Up) | |
163 | ![]() |
FMIOI - FIKRS | Financial Management Area | |
164 | ![]() |
FMIOI - FIPEX | Commitment item | |
165 | ![]() |
FMIOI - FISTL | Funds Center | |
166 | ![]() |
FMIOI - FKBTR | Amount in FM area currency | |
167 | ![]() |
FMIOI - FONDS | Fund | |
168 | ![]() |
FMIOI - GJAHR | Fiscal Year | |
169 | ![]() |
FMIOI - HKONT | General Ledger Account | |
170 | ![]() |
FMIOI - PERIO | Period | |
171 | ![]() |
FMIOI - RCOND | Counter Conditions and Level Number | |
172 | ![]() |
FMIOI - REFBN | Reference Document Number | |
173 | ![]() |
FMIOI - REFBT | Reference document category | |
174 | ![]() |
FMIOI - RFETE | Reference document classification number | |
175 | ![]() |
FMIOI - RFKNT | Account assignment number of reference document | |
176 | ![]() |
FMIOI - RFORG | Reference organisational units | |
177 | ![]() |
FMIOI - RFPOS | Item number of reference document | |
178 | ![]() |
FMIOI - RFSYS | Logical System | |
179 | ![]() |
FMIOI - RFTYP | Reference procedure | |
180 | ![]() |
FMIOI - RLDNR | Ledger | |
181 | ![]() |
FMIOI - STUNR | Number that clearly identifies the line key in database | |
182 | ![]() |
FMIOI - TRBTR | Amount in transaction currency | |
183 | ![]() |
FMIOI - TWAER | Transaction Currency | |
184 | ![]() |
FMIOI - VREFBN | Predecessor document number | |
185 | ![]() |
FMIOI - VRFKNT | Predecessor account assignment | |
186 | ![]() |
FMIOI - VRFPOS | Predecessor document item | |
187 | ![]() |
FMIOI - VRGNG | CO Business Transaction | |
188 | ![]() |
FMIOI - WRTTP | Value Type | |
189 | ![]() |
FMIOI - ZHLDT | Funds Management - Update Date | |
190 | ![]() |
FMIOICCN - CPUDT | Accounting document entry date | |
191 | ![]() |
FMIOICCN - CPUTM | Time of data entry | |
192 | ![]() |
FMIOICCN - REFBN | Reference Document Number | |
193 | ![]() |
FMIOICCN - REFBT | Reference document category (conversion exit; c.f. REFBTYP) | |
194 | ![]() |
FMIOICCN - RFORG | Reference organisational units | |
195 | ![]() |
FMIOICCN - RFPOS | Item number of reference document | |
196 | ![]() |
FMIOICCN - RFSYS | Logical System | |
197 | ![]() |
FMIOICCN - RLDNR | Ledger | |
198 | ![]() |
FMIOICCN - UNAME | User Name | |
199 | ![]() |
FMIOIKEY - BTART | Amount type | |
200 | ![]() |
FMIOIKEY - GJAHR | Fiscal Year | |
201 | ![]() |
FMIOIKEY - RCOND | Counter Conditions and Level Number | |
202 | ![]() |
FMIOIKEY - REFBN | Reference Document Number | |
203 | ![]() |
FMIOIKEY - REFBT | Reference document category | |
204 | ![]() |
FMIOIKEY - RFETE | Reference document classification number | |
205 | ![]() |
FMIOIKEY - RFKNT | Account assignment number of reference document | |
206 | ![]() |
FMIOIKEY - RFORG | Reference organisational units | |
207 | ![]() |
FMIOIKEY - RFPOS | Item number of reference document | |
208 | ![]() |
FMIOIKEY - RFSYS | Logical System | |
209 | ![]() |
FMIOIKEY - RFTYP | Reference procedure | |
210 | ![]() |
FMIOIKEY - RLDNR | Ledger | |
211 | ![]() |
FMIOIKEY - STUNR | Number that clearly identifies the line key in database | |
212 | ![]() |
FMIREF - VREFBN | Predecessor document number | |
213 | ![]() |
FMIREF - VREFBT | Predecessor document category | |
214 | ![]() |
FMIREF - VRFKNT | Predecessor account assignment | |
215 | ![]() |
FMIREF - VRFPOS | Predecessor document item | |
216 | ![]() |
FMIT - FIKRS | Financial Management Area | |
217 | ![]() |
FMIT - RLDNR | Ledger | |
218 | ![]() |
FMIT - RWRTTP | Value Type | |
219 | ![]() |
FMIT - RYEAR | Fiscal Year | |
220 | ![]() |
FMIT - TSL01 | Total of transactions of the period in transaction currency | |
221 | ![]() |
LKO74 - TESTLAUF | Execute Test Run | |
222 | ![]() |
RS38M - INUM | Internal ABAP/4 text number | |
223 | ![]() |
SI_FM01 - WAERS | FM area currency | |
224 | ![]() |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
225 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
226 | ![]() |
SYST - ULINE | ABAP System Field: Horizontal Line for List | |
227 | ![]() |
SYST - VLINE | ABAP System Field: Vertical Line for List |