Table/Structure Field list used by SAP ABAP Program RFFMUPFI (Update Funds Center, Commitment Item and Fund Fields in the BSEG)
SAP ABAP Program
RFFMUPFI (Update Funds Center, Commitment Item and Fund Fields in the BSEG) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCIT - BUKRS | Company Code | |
2 | ![]() |
BSAD - AUGBL | Document Number of the Clearing Document | |
3 | ![]() |
BSAD - ZUONR | Assignment number | |
4 | ![]() |
BSAD - UMSKZ | Special G/L Indicator | |
5 | ![]() |
BSAD - UMSKS | Special G/L Transaction Type | |
6 | ![]() |
BSAD - KUNNR | Customer Number | |
7 | ![]() |
BSAD - GJAHR | Fiscal Year | |
8 | ![]() |
BSAD - GEBER | Fund | |
9 | ![]() |
BSAD - FISTL | Funds Center | |
10 | ![]() |
BSAD - FIPOS | Commitment Item | |
11 | ![]() |
BSAD - BUZEI | Number of Line Item Within Accounting Document | |
12 | ![]() |
BSAD - BUKRS | Company Code | |
13 | ![]() |
BSAD - BELNR | Accounting Document Number | |
14 | ![]() |
BSAD - AUGDT | Clearing Date | |
15 | ![]() |
BSAK - FISTL | Funds Center | |
16 | ![]() |
BSAK - ZUONR | Assignment number | |
17 | ![]() |
BSAK - UMSKZ | Special G/L Indicator | |
18 | ![]() |
BSAK - UMSKS | Special G/L Transaction Type | |
19 | ![]() |
BSAK - LIFNR | Account Number of Vendor or Creditor | |
20 | ![]() |
BSAK - GJAHR | Fiscal Year | |
21 | ![]() |
BSAK - GEBER | Fund | |
22 | ![]() |
BSAK - FIPOS | Commitment Item | |
23 | ![]() |
BSAK - BUZEI | Number of Line Item Within Accounting Document | |
24 | ![]() |
BSAK - BUKRS | Company Code | |
25 | ![]() |
BSAK - BELNR | Accounting Document Number | |
26 | ![]() |
BSAK - AUGDT | Clearing Date | |
27 | ![]() |
BSAK - AUGBL | Document Number of the Clearing Document | |
28 | ![]() |
BSAS - FISTL | Funds Center | |
29 | ![]() |
BSAS - GJAHR | Fiscal Year | |
30 | ![]() |
BSAS - GEBER | Fund | |
31 | ![]() |
BSAS - FIPOS | Commitment Item | |
32 | ![]() |
BSAS - BUZEI | Number of Line Item Within Accounting Document | |
33 | ![]() |
BSAS - BUKRS | Company Code | |
34 | ![]() |
BSAS - BELNR | Accounting Document Number | |
35 | ![]() |
BSEG - KOART | Account type | |
36 | ![]() |
BSEG - ZUONR | Assignment number | |
37 | ![]() |
BSEG - UMSKZ | Special G/L Indicator | |
38 | ![]() |
BSEG - UMSKS | Special G/L Transaction Type | |
39 | ![]() |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
40 | ![]() |
BSEG - KUNNR | Customer Number | |
41 | ![]() |
BSEG - GJAHR | Fiscal Year | |
42 | ![]() |
BSEG - FISTL | Funds Center | |
43 | ![]() |
BSEG - FIPOS | Commitment Item | |
44 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
45 | ![]() |
BSEG - BUKRS | Company Code | |
46 | ![]() |
BSEG - BELNR | Accounting Document Number | |
47 | ![]() |
BSEG - AUGDT | Clearing Date | |
48 | ![]() |
BSEG - AUGBL | Document Number of the Clearing Document | |
49 | ![]() |
BSEG - GEBER | Fund | |
50 | ![]() |
BSID - FISTL | Funds Center | |
51 | ![]() |
BSID - ZUONR | Assignment number | |
52 | ![]() |
BSID - UMSKZ | Special G/L Indicator | |
53 | ![]() |
BSID - UMSKS | Special G/L Transaction Type | |
54 | ![]() |
BSID - KUNNR | Customer Number | |
55 | ![]() |
BSID - GJAHR | Fiscal Year | |
56 | ![]() |
BSID - GEBER | Fund | |
57 | ![]() |
BSID - FIPOS | Commitment Item | |
58 | ![]() |
BSID - BUZEI | Number of Line Item Within Accounting Document | |
59 | ![]() |
BSID - BUKRS | Company Code | |
60 | ![]() |
BSID - BELNR | Accounting Document Number | |
61 | ![]() |
BSID - AUGDT | Clearing Date | |
62 | ![]() |
BSID - AUGBL | Document Number of the Clearing Document | |
63 | ![]() |
BSIK - BELNR | Accounting Document Number | |
64 | ![]() |
BSIK - ZUONR | Assignment number | |
65 | ![]() |
BSIK - UMSKZ | Special G/L Indicator | |
66 | ![]() |
BSIK - UMSKS | Special G/L Transaction Type | |
67 | ![]() |
BSIK - LIFNR | Account Number of Vendor or Creditor | |
68 | ![]() |
BSIK - GJAHR | Fiscal Year | |
69 | ![]() |
BSIK - GEBER | Fund | |
70 | ![]() |
BSIK - FIPOS | Commitment Item | |
71 | ![]() |
BSIK - BUZEI | Number of Line Item Within Accounting Document | |
72 | ![]() |
BSIK - BUKRS | Company Code | |
73 | ![]() |
BSIK - AUGDT | Clearing Date | |
74 | ![]() |
BSIK - AUGBL | Document Number of the Clearing Document | |
75 | ![]() |
BSIK - FISTL | Funds Center | |
76 | ![]() |
BSIS - FIPOS | Commitment Item | |
77 | ![]() |
BSIS - GJAHR | Fiscal Year | |
78 | ![]() |
BSIS - GEBER | Fund | |
79 | ![]() |
BSIS - FISTL | Funds Center | |
80 | ![]() |
BSIS - BUZEI | Number of Line Item Within Accounting Document | |
81 | ![]() |
BSIS - BUKRS | Company Code | |
82 | ![]() |
BSIS - BELNR | Accounting Document Number | |
83 | ![]() |
FAGL_S_BUKRS - BUKRS | Company Code | |
84 | ![]() |
FAGL_S_T8G40_BS - FIELD | Account assignment object for document splitting | |
85 | ![]() |
FM01 - FIKRS | Financial Management Area | |
86 | ![]() |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
87 | ![]() |
T8G40 - FIELD | Account assignment object for document splitting |