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