Table/Structure Field 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 | AACCIT_USFG - COHORT | Reporting Year for Cohort | ||
| 2 | AACCIT_USFG - LEGIS | Type of Legislation | ||
| 3 | AACCIT_USFG - PUBLAW | Public Law Cited | ||
| 4 | ACCCR - AWORG | Reference organisational units | ||
| 5 | ACCCR - AWREF | Reference document number | ||
| 6 | ACCCR - AWTYP | Reference procedure | ||
| 7 | ACCCR - CURTP | Currency type and valuation view | ||
| 8 | ACCCR - POSNR | Accounting Document Line Item Number | ||
| 9 | ACCCR - WAERS | Currency Key | ||
| 10 | ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | ||
| 11 | ACCCR_FKEY - AWORG | Reference organisational units | ||
| 12 | ACCCR_FKEY - AWREF | Reference document number | ||
| 13 | ACCCR_FKEY - AWTYP | Reference procedure | ||
| 14 | ACCCR_FKEY - CURTP | Currency type and valuation view | ||
| 15 | ACCCR_FKEY - POSNR | Accounting Document Line Item Number | ||
| 16 | ACCCR_FKEY - WAERS | Currency Key | ||
| 17 | ACCCR_KEY - AWORG | Reference organisational units | ||
| 18 | ACCCR_KEY - AWREF | Reference document number | ||
| 19 | ACCCR_KEY - AWTYP | Reference procedure | ||
| 20 | ACCCR_KEY - CURTP | Currency type and valuation view | ||
| 21 | ACCCR_KEY - POSNR | Accounting Document Line Item Number | ||
| 22 | ACCDN - AWORG | Reference organisational units | ||
| 23 | ACCDN - AWREF | Reference document number | ||
| 24 | ACCDN - AWSYS | Logical System | ||
| 25 | ACCDN - AWTYP | Reference procedure | ||
| 26 | ACCDN - BELNR | Accounting Document Number | ||
| 27 | ACCDN - BUKRS | Company Code | ||
| 28 | ACCDN - GJAHR | Fiscal Year | ||
| 29 | ACCHD - AWORG | Reference organisational units | ||
| 30 | ACCHD - AWREF | Reference document number | ||
| 31 | ACCHD - AWTYP | Reference procedure | ||
| 32 | ACCHD - CPUDT | Accounting document entry date | ||
| 33 | ACCHD - CPUTM | Time of data entry | ||
| 34 | ACCHD - GLVOR | Business Transaction | ||
| 35 | ACCHD - MANDT | Client | ||
| 36 | ACCHD - SUBSET | ACCHD-SUBSET | ||
| 37 | ACCHD - TCODE | Transaction Code | ||
| 38 | ACCHD - USNAM | User name | ||
| 39 | ACCHD_KEY - AWORG | Reference organisational units | ||
| 40 | ACCHD_KEY - AWREF | Reference document number | ||
| 41 | ACCHD_KEY - AWTYP | Reference procedure | ||
| 42 | ACCHD_KEY - MANDT | Client | ||
| 43 | ACCIT - AUFNR | Order Number | ||
| 44 | ACCIT - AWORG | Reference organisational units | ||
| 45 | ACCIT - AWREF | Reference document number | ||
| 46 | ACCIT - AWTYP | Reference procedure | ||
| 47 | ACCIT - BLART | Document type | ||
| 48 | ACCIT - BLDAT | Document Date in Document | ||
| 49 | ACCIT - BSCHL | Posting Key | ||
| 50 | ACCIT - BUDAT | Posting Date in the Document | ||
| 51 | ACCIT - BUKRS | Company Code | ||
| 52 | ACCIT - COHORT | Reporting Year for Cohort | ||
| 53 | ACCIT - FIKRS | Financial Management Area | ||
| 54 | ACCIT - FIPOS | Commitment Item | ||
| 55 | ACCIT - FISTL | Funds Center | ||
| 56 | ACCIT - FKBER | Functional Area | ||
| 57 | ACCIT - GEBER | Fund | ||
| 58 | ACCIT - GJAHR | Fiscal Year | ||
| 59 | ACCIT - GRANT_NBR | Grant | ||
| 60 | ACCIT - GSBER | Business Area | ||
| 61 | ACCIT - HKONT | General Ledger Account | ||
| 62 | ACCIT - KOKRS | Controlling Area | ||
| 63 | ACCIT - KOSTL | Cost Center | ||
| 64 | ACCIT - LEGIS | Type of Legislation | ||
| 65 | ACCIT - MEASURE | Funded Program | ||
| 66 | ACCIT - MONAT | Fiscal period | ||
| 67 | ACCIT - POSNR | Accounting Document Line Item Number | ||
| 68 | ACCIT - PRCTR | Profit Center | ||
| 69 | ACCIT - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 70 | ACCIT - PUBLAW | Public Law Cited | ||
| 71 | ACCIT - VBUND | Company ID of trading partner | ||
| 72 | ACCIT - XAUTO | Indicator: Line item automatically created | ||
| 73 | ACCIT - XNEGP | Indicator: Negative posting | ||
| 74 | ACCIT - XREF2_HD | Reference Key 2 Internal for Document Header | ||
| 75 | ACCIT_KEY - AWORG | Reference organisational units | ||
| 76 | ACCIT_KEY - AWREF | Reference document number | ||
| 77 | ACCIT_KEY - AWTYP | Reference procedure | ||
| 78 | ACCIT_KEY - POSNR | Accounting Document Line Item Number | ||
| 79 | ALV_S_PRNT - PRNT_INFO | Single-Character Flag | ||
| 80 | BKPF - AWKEY | Object key | ||
| 81 | BKPF - AWTYP | Reference procedure | ||
| 82 | BKPF - BELNR | Accounting Document Number | ||
| 83 | BKPF - BUDAT | Posting Date in the Document | ||
| 84 | BKPF - BUKRS | Company Code | ||
| 85 | BKPF - FIKRS | Financial Management Area | ||
| 86 | BKPF - GJAHR | Fiscal Year | ||
| 87 | BKPF - MONAT | Fiscal period | ||
| 88 | BKPF - STBLG | Reverse Document Number | ||
| 89 | BKPF - TCODE | Transaction Code | ||
| 90 | BKPF - WAERS | Currency Key | ||
| 91 | BKPF - XBLNR | Reference Document Number | ||
| 92 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 93 | BSEG - BELNR | Accounting Document Number | ||
| 94 | BSEG - BUKRS | Company Code | ||
| 95 | BSEG - GEBER | Fund | ||
| 96 | BSEG - GJAHR | Fiscal Year | ||
| 97 | CUS_IMGACH - ACTIVITY | IMG Activity | ||
| 98 | DD03P - FIELDNAME | Field Name | ||
| 99 | DISVARIANT - VARIANT | Layout | ||
| 100 | FM01 - WAERS | FM area currency | ||
| 101 | FM2BLACT1 - FIKRS | Financial Management Area | ||
| 102 | FM2BLACTB - ACTIVE | Indicator, whether or not BL is active | ||
| 103 | FM2BLACTB - BUDCAT | Budget Category | ||
| 104 | FM2BLACTB - BVALTYPE | BCS Value Type | ||
| 105 | FM2BLACTB - FIKRS | Financial Management Area | ||
| 106 | FM2BLACTC - ACTIVE | Indicator, whether or not BL is active | ||
| 107 | FM2BLACTC - BUDCAT | Budget Category | ||
| 108 | FM2BLACTC - FIKRS | Financial Management Area | ||
| 109 | FM2BLACTC - WRTTP | Value Type | ||
| 110 | FM2BLD_BCS - BUDGET_VERSION | Budget version | ||
| 111 | FM2BLD_BCS - BUDTYPE | Budget Type | ||
| 112 | FM2BLD_BCS - BUKRS | Company Code | ||
| 113 | FM2BLD_BCS - BUSINESS_AREA | Business Area | ||
| 114 | FM2BLD_BCS - BVALTYPE | BCS Value Type | ||
| 115 | FM2BLD_BCS - CEFFYEAR | Year of Cash Effectivity | ||
| 116 | FM2BLD_BCS - CMMTITEM | Commitment item | ||
| 117 | FM2BLD_BCS - CTEM_CATEGORY | Commitment Item Category | ||
| 118 | FM2BLD_BCS - FIKRS | Financial Management Area | ||
| 119 | FM2BLD_BCS - FUNCAREA | Functional Area | ||
| 120 | FM2BLD_BCS - FUND | Fund | ||
| 121 | FM2BLD_BCS - FUNDSCTR | Funds Center | ||
| 122 | FM2BLD_BCS - GL_ACCOUNT | General Ledger account | ||
| 123 | FM2BLD_BCS - GL_ACCOUNT_OFFSET | General Ledger offset account | ||
| 124 | FM2BLD_BCS - GRANT_NBR | Grant | ||
| 125 | FM2BLD_BCS - LAST_TARGET | Last Target Object | ||
| 126 | FM2BLD_BCS - MEASURE | Funded Program | ||
| 127 | FM2BLD_BCS - MINUS_ONE | Reverse sign flag for derivation exit | ||
| 128 | FM2BLD_BCS - NUMBER | Sequence Number | ||
| 129 | FM2BLD_BCS - PROCESS | Internal Budgeting Process | ||
| 130 | FM2BLD_BCS - PROFIT_CENTER | Profit Center | ||
| 131 | FM2BLD_BCS - RLDNR | Ledger | ||
| 132 | FM2BLD_BCS - RYEAR | Fiscal Year | ||
| 133 | FM2BLD_BCS - SKIP_RECORD | Skip record flag for derivation exit | ||
| 134 | FM2BLD_BCS - TO_PERIOD | Period | ||
| 135 | FM2BLD_BCS - USERDIM | Customer Field for FM Actual and Commitment Data | ||
| 136 | FM2BLD_BCS - WFSTATE | Workflow Status of a Record in the Budget Totals Table | ||
| 137 | FM2BLD_OIA - BTART | Amount type | ||
| 138 | FM2BLD_OIA - BUKRS | Company Code | ||
| 139 | FM2BLD_OIA - BUSINESS_AREA | Business Area | ||
| 140 | FM2BLD_OIA - CEFFYEAR | Year of Cash Effectivity | ||
| 141 | FM2BLD_OIA - CFLEV | Carryforward level | ||
| 142 | FM2BLD_OIA - CMMTITEM | Commitment item | ||
| 143 | FM2BLD_OIA - DISTKEY | Distribution keys | ||
| 144 | FM2BLD_OIA - FUNCAREA | Functional Area | ||
| 145 | FM2BLD_OIA - FUND | Fund | ||
| 146 | FM2BLD_OIA - FUNDSCTR | Funds Center | ||
| 147 | FM2BLD_OIA - GL_ACCOUNT | General Ledger account | ||
| 148 | FM2BLD_OIA - GL_ACCOUNT_OFFSET | General Ledger offset account | ||
| 149 | FM2BLD_OIA - GRANT_NBR | Grant | ||
| 150 | FM2BLD_OIA - HKONT | General Ledger Account | ||
| 151 | FM2BLD_OIA - LAST_TARGET | Last Target Object | ||
| 152 | FM2BLD_OIA - MEASURE | Funded Program | ||
| 153 | FM2BLD_OIA - MINUS_ONE | Reverse sign flag for derivation exit | ||
| 154 | FM2BLD_OIA - NUMBER | Sequence Number | ||
| 155 | FM2BLD_OIA - OBJNRZ | Object number | ||
| 156 | FM2BLD_OIA - PROFIT_CENTER | Profit Center | ||
| 157 | FM2BLD_OIA - RLDNR | Ledger | ||
| 158 | FM2BLD_OIA - RYEAR | Fiscal Year | ||
| 159 | FM2BLD_OIA - SKIP_RECORD | Skip record flag for derivation exit | ||
| 160 | FM2BLD_OIA - STATS | Funds Management Statistical Indicator | ||
| 161 | FM2BLD_OIA - TO_PERIOD | Period | ||
| 162 | FM2BLD_OIA - USERDIM | Customer Field for FM Actual and Commitment Data | ||
| 163 | FM2BLD_OIA - VRGNG | CO Business Transaction | ||
| 164 | FM2BLD_OIA - WRTTP | Value Type | ||
| 165 | FM2BLTR1 - BLART | Document type | ||
| 166 | FM2BLTR1 - FIKRS | Financial Management Area | ||
| 167 | FM2BLTR1 - NEG_SIGN | Budgetary Ledger Posts with Negative Signs | ||
| 168 | FM2BLTRFLD - FIELD | DDIC field name | ||
| 169 | FM2BLTRFLD - FIKRS | Financial Management Area | ||
| 170 | FM2BL_MOVE - BUKRS | Company Code | ||
| 171 | FM2BL_MOVE - BUSINESS_AREA | Business Area | ||
| 172 | FM2BL_MOVE - FIKRS | Financial Management Area | ||
| 173 | FM2BL_MOVE - FUNCAREA | Functional Area | ||
| 174 | FM2BL_MOVE - FUND | Fund | ||
| 175 | FM2BL_MOVE - FUNDSCTR | Funds Center | ||
| 176 | FM2BL_MOVE - GL_ACCOUNT | General Ledger account | ||
| 177 | FM2BL_MOVE - GRANT_NBR | Grant | ||
| 178 | FM2BL_MOVE - MEASURE | Funded Program | ||
| 179 | FM2BL_MOVE - PROFIT_CENTER | Profit Center | ||
| 180 | FM2BL_MOVE - RYEAR | Fiscal Year | ||
| 181 | FM2BL_MOVE - TO_PERIOD | Period | ||
| 182 | FM2BL_MOVE - WAERS | FM area currency | ||
| 183 | FMBDT - BUDTYPE_9 | Budget Type | ||
| 184 | FMBDT - CEFFYEAR_9 | Year of Cash Effectivity | ||
| 185 | FMBDT - CTEM_CATEGORY_9 | Commitment Item Category | ||
| 186 | FMBDT - HSL01 | Total of transactions of the period in local currency | ||
| 187 | FMBDT - HSL02 | Total of transactions of the period in local currency | ||
| 188 | FMBDT - HSLVT | Balance carried forward in local currency | ||
| 189 | FMBDT - PROCESS_9 | Internal Budgeting Process | ||
| 190 | FMBDT - RCMMTITEM | Commitment item | ||
| 191 | FMBDT - RFIKRS | Financial Management Area | ||
| 192 | FMBDT - RFUNCAREA | Functional Area | ||
| 193 | FMBDT - RFUND | Fund | ||
| 194 | FMBDT - RFUNDSCTR | Funds Center | ||
| 195 | FMBDT - RGRANT_NBR | Grant | ||
| 196 | FMBDT - RMEASURE | Funded Program | ||
| 197 | FMBDT - RPMAX | Period | ||
| 198 | FMBDT - RUSERDIM | Customer Field for FM Actual and Commitment Data | ||
| 199 | FMBDT - RVERS | Version | ||
| 200 | FMBDT - VALTYPE_9 | BCS Value Type | ||
| 201 | FMBDT - WFSTATE_9 | Workflow Status of a Record in the Budget Totals Table | ||
| 202 | FMBULEDGERS - BLDNR | Budget Ledger Number (Budget Category) | ||
| 203 | FMBULEDGERS - PLDNR | Posting Ledger Number | ||
| 204 | FMDY - FM_EXTPROT | Display detailed log | ||
| 205 | FMDY - XFELD | Checkbox | ||
| 206 | FMFCTR - BUKRS | Company Code | ||
| 207 | FMFCTR - GSBER | Business Area | ||
| 208 | FMIT - FIKRS | Financial Management Area | ||
| 209 | FMIT - GRANT_NBR | Grant | ||
| 210 | FMIT - HSL01 | Total of transactions of the period in local currency | ||
| 211 | FMIT - HSL02 | Total of transactions of the period in local currency | ||
| 212 | FMIT - HSLVT | Balance carried forward in local currency | ||
| 213 | FMIT - RBTART | Amount type | ||
| 214 | FMIT - RBUKRS | Company Code | ||
| 215 | FMIT - RBUSA | Business Area | ||
| 216 | FMIT - RCFLEV | Carryforward level | ||
| 217 | FMIT - RFAREA | Functional Area | ||
| 218 | FMIT - RFIPEX | Commitment item | ||
| 219 | FMIT - RFISTL | Funds Center | ||
| 220 | FMIT - RFONDS | Fund | ||
| 221 | FMIT - RGNJHR | Year of Cash Effectivity | ||
| 222 | FMIT - RHKONT | General Ledger Account | ||
| 223 | FMIT - RLDNR | Ledger | ||
| 224 | FMIT - RMEASURE | Funded Program | ||
| 225 | FMIT - ROBJNRZ | Object number | ||
| 226 | FMIT - RPMAX | Period | ||
| 227 | FMIT - RRCTY | Record Type | ||
| 228 | FMIT - RSTATS | Funds Management Statistical Indicator | ||
| 229 | FMIT - RTCUR | Currency Key | ||
| 230 | FMIT - RUSERDIM | Customer Field for FM Actual and Commitment Data | ||
| 231 | FMIT - RVERS | Version | ||
| 232 | FMIT - RVRGNG | CO Business Transaction | ||
| 233 | FMIT - RWRTTP | Value Type | ||
| 234 | FMIT - RYEAR | Fiscal Year | ||
| 235 | FMPP - FIPEX | Commitment item | ||
| 236 | FMRBCS - RLDNR | Ledger | ||
| 237 | FMRBCS - RVERS | Budget version | ||
| 238 | FMRBCS - RYEAR | Fiscal Year | ||
| 239 | FMTACTT - LTEXT | Fixed Value: Description | ||
| 240 | FMTOBL - BDGT_FLAG | General Flag | ||
| 241 | FMTOBL - BELNR | Accounting Document Number | ||
| 242 | FMTOBL - BUKRS | Company Code | ||
| 243 | FMTOBL - GJAHR | Fiscal Year | ||
| 244 | FMTOBL - NEW_FLAG | General Flag | ||
| 245 | FMTOBL - RUNNO | Internal pointer | ||
| 246 | IFMBLIN - DB_CR_IND | Debit/Credit Indicator | ||
| 247 | IFMFCTR_DATA - BUKRS | Company Code | ||
| 248 | IFMFCTR_DATA - GSBER | Business Area | ||
| 249 | LKO74 - TESTLAUF | Execute Test Run | ||
| 250 | MESG - ARBGB | Application Area | ||
| 251 | MESG - MSGTY | Message type (E, I, W, ...) | ||
| 252 | MESG - MSGV1 | Message Variable | ||
| 253 | MESG - MSGV2 | Message Variable | ||
| 254 | MESG - MSGV3 | Message Variable | ||
| 255 | MESG - MSGV4 | Message Variable | ||
| 256 | MESG - TXTNR | Message number | ||
| 257 | SCREEN - ACTIVE | SCREEN-ACTIVE | ||
| 258 | SCREEN - NAME | SCREEN-NAME | ||
| 259 | SI_FM01 - WAERS | FM area currency | ||
| 260 | SMP_DYNTXT - ICON_ID | Icon in text fields (substitute display, alias) | ||
| 261 | SMP_DYNTXT - ICON_TEXT | Menu Painter: Icon text (4.0) | ||
| 262 | SMP_DYNTXT - QUICKINFO | Menu Painter: Info text (4.0) | ||
| 263 | SMP_DYNTXT - TEXT | Menu Painter: Function or menu text (4.0) | ||
| 264 | SSCRFIELDS - FUNCTXT_01 | Selection screen: Text for pushbuttons | ||
| 265 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 266 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 267 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 268 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 269 | SYST - MSGID | ABAP System Field: Message ID | ||
| 270 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 271 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 272 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 273 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 274 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 275 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 276 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 277 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 278 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 279 | SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | ||
| 280 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 281 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 282 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 283 | T001 - BUKRS | Company Code | ||
| 284 | T001 - KOKFI | Allocation Indicator | ||
| 285 | T001 - PERIV | Fiscal Year Variant | ||
| 286 | T030B - BSCHH | Posting Key for Credit Postings | ||
| 287 | T030B - BSCHS | Posting Key for Debit Postings | ||
| 288 | T030B - KTOSL | Transaction Key | ||
| 289 | TABADR - APPLCLASS | Application class for DD objects (not used) | ||
| 290 | TABADR - SUBCLASS | Subgroup by Application Class | ||
| 291 | TABADRS - ABADRENV | Environment for strategy | ||
| 292 | VFMPG - FIVOR | Financial transaction |