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 |
---|---|---|---|---|
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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 |