Data Element list used by SAP ABAP Program RFFMTTTOBL (Transfer Budget or Commitment/Actual Totals to FI)
SAP ABAP Program
RFFMTTTOBL (Transfer Budget or Commitment/Actual Totals to FI) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACTIV_AUTH | Activity | ||
| 2 | AWKEY | Object key | ||
| 3 | AWORG | Reference organisational units | ||
| 4 | AWSYS | Logical system of source document | ||
| 5 | AWTYP | Reference procedure | ||
| 6 | BDATJ | Posting Date YYYY | ||
| 7 | BELNR_D | Accounting Document Number | ||
| 8 | BLART | Document type | ||
| 9 | BP_GEBER | Fund | ||
| 10 | BUDAT | Posting Date in the Document | ||
| 11 | BUKRS | Company Code | ||
| 12 | BUKU_BUDCAT | Budget Category | ||
| 13 | DDOBJNAME | Name of ABAP Dictionary Object | ||
| 14 | FIELDNAME | Field Name | ||
| 15 | FIKRS | Financial Management Area | ||
| 16 | FISTL | Funds Center | ||
| 17 | FKBER | Functional Area | ||
| 18 | FKBER_SHORT | Functional Area | ||
| 19 | FLAG | General Flag | ||
| 20 | FM_BL_NEGSIGN | Budgetary Ledger Posts with Negative Signs | ||
| 21 | FM_FUND | Fund | ||
| 22 | FM_MEASURE | Funded Program | ||
| 23 | FM_WRTTP | Value Type | ||
| 24 | GJAHR | Fiscal Year | ||
| 25 | GM_GRANT_NBR | Grant | ||
| 26 | GSBER | Business Area | ||
| 27 | HKONT | General Ledger Account | ||
| 28 | INT4 | Natural number | ||
| 29 | KOKRS | Controlling Area | ||
| 30 | KSTAR | Cost Element | ||
| 31 | LVC_TITLE | ALV Control: Title bar text | ||
| 32 | MONAT | Fiscal period | ||
| 33 | PERIO | Number of periods per seasonal cycle | ||
| 34 | PERIV | Fiscal Year Variant | ||
| 35 | POPER | Posting period | ||
| 36 | PRCTR | Profit Center | ||
| 37 | RPMAX | Period | ||
| 38 | SHKZG | Debit/Credit Indicator | ||
| 39 | SLIS_HANDL | Mgt. ID for repeated calls from the same program | ||
| 40 | SYREPID | ABAP Program: Current Main Program | ||
| 41 | SYSUBRC | Return Code | ||
| 42 | SYTABIX | Row Index of Internal Tables | ||
| 43 | SYTCODE | Transaction Code | ||
| 44 | TCODE | Transaction Code | ||
| 45 | TEXT15 | Text (15 characters) | ||
| 46 | WAERS | Currency Key | ||
| 47 | WRBTR | Amount in document currency | ||
| 48 | XBLNR | Reference Document Number | ||
| 49 | XBLNR1 | Reference Document Number | ||
| 50 | XFELD | Checkbox | ||
| 51 | XNEGP | Indicator: Negative posting |