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