Table/Structure Field list used by SAP ABAP Program RFFMUD01O (Budget Increases by Revenues)
SAP ABAP Program
RFFMUD01O (Budget Increases by Revenues) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BHDGD - INIFL | Flag for reinitializing | ||
| 2 | BHDGD - BUKRS | Company Code | ||
| 3 | BHDGD - UNAME | User Name | ||
| 4 | BHDGD - REPID | ABAP Program Name | ||
| 5 | BHDGD - LINE2 | 2nd output line | ||
| 6 | BHDGD - LINE1 | 1st output line | ||
| 7 | BHDGD - LINES | Line size | ||
| 8 | BKPF - GJAHR | Fiscal Year | ||
| 9 | BPAK - E_WRTTP | Value Type | ||
| 10 | BPAK - STATUS | Status Transfer Budgeting | ||
| 11 | BPAKRETURN - MESSAGE | Message text | ||
| 12 | BPAKRETURN - ROW | Lines in parameter | ||
| 13 | BPGE - WRTTP | Value Type | ||
| 14 | BSEG - BELNR | Accounting Document Number | ||
| 15 | BSEG - GJAHR | Fiscal Year | ||
| 16 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 17 | BSEG - BUKRS | Company Code | ||
| 18 | FCABP - GJAHR | Fiscal Year | ||
| 19 | FCABP - LDBTR | Amount in ledger currency | ||
| 20 | FM01 - FIKRS | Financial Management Area | ||
| 21 | FM01 - WAERS | FM area currency | ||
| 22 | FM01UD - UDMETHODE | Process for increasing budget | ||
| 23 | FM01UD - GJAHR | Fiscal Year | ||
| 24 | FM01UD - FIKRS | Financial Management Area | ||
| 25 | FMDECK3 - ISTEIN | Financial Account Actual Revenues Regarding Revs Incr. Bdgt | ||
| 26 | FMDY - TESTMODE | Test Run | ||
| 27 | FMDY - XFELD | Checkbox | ||
| 28 | FMFCTR - CTR_OBJNR | Object number | ||
| 29 | FMFCTR - FICTR | Funds Center | ||
| 30 | FMFINCODE - FINCODE | Fund | ||
| 31 | FMFPO - FIKRS | Financial Management Area | ||
| 32 | FMFPO - POSIT | Internal commitment item (8 chars) | ||
| 33 | FMIDATA - FKBTR | Amount in FM area currency | ||
| 34 | FMIOI - FKBTR | Amount in FM area currency | ||
| 35 | FMSU - GEBER | Fund | ||
| 36 | FMUDBSEGP - BGBELNR | Document number from budget allocation & structure planning | ||
| 37 | FMUDRULE - FIPEX | Commitment item | ||
| 38 | IFMFCTR_DATA - CTR_OBJNR | Object number | ||
| 39 | KBLP - BELNR | Document Number for Earmarked Funds | ||
| 40 | KBLP - BLPOS | Earmarked Funds: Document Item | ||
| 41 | SI_FM01 - WAERS | FM area currency | ||
| 42 | SYST - LINSZ | ABAP System Field: Line Width of Current List | ||
| 43 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 44 | SYST - VLINE | ABAP System Field: Vertical Line for List |