Table/Structure Field list used by SAP ABAP Program RFFMVA01 (Create Value Adjustments)
SAP ABAP Program
RFFMVA01 (Create Value Adjustments) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
COBL - AUFNR | Order Number | SOURCE COBL-AUFNR |
2 | ![]() |
COBL - AUFNR | Order Number | SOURCE COBL-AUFNR |
3 | ![]() |
COBL - BUDGET_PD | FM: Budget Period | SOURCE COBL-BUDGET_PD |
4 | ![]() |
COBL - BUDGET_PD | FM: Budget Period | SOURCE COBL-BUDGET_PD |
5 | ![]() |
COBL - FIPOS | Commitment Item | SOURCE COBL-FIPOS |
6 | ![]() |
COBL - FIPOS | Commitment Item | SOURCE COBL-FIPOS |
7 | ![]() |
COBL - FISTL | Funds Center | SOURCE COBL-FISTL |
8 | ![]() |
COBL - FISTL | Funds Center | SOURCE COBL-FISTL |
9 | ![]() |
COBL - FKBER | Functional Area | SOURCE COBL-FKBER |
10 | ![]() |
COBL - FKBER | Functional Area | SOURCE COBL-FKBER |
11 | ![]() |
COBL - GEBER | Fund | SOURCE COBL-GEBER |
12 | ![]() |
COBL - GEBER | Fund | SOURCE COBL-GEBER |
13 | ![]() |
COBL - GRANT_NBR | Grant | SOURCE COBL-GRANT_NBR |
14 | ![]() |
COBL - GRANT_NBR | Grant | SOURCE COBL-GRANT_NBR |
15 | ![]() |
COBL - GSBER | Business Area | SOURCE COBL-GSBER |
16 | ![]() |
COBL - GSBER | Business Area | SOURCE COBL-GSBER |
17 | ![]() |
COBL - KOSTL | Cost Center | SOURCE COBL-KOSTL |
18 | ![]() |
COBL - KOSTL | Cost Center | SOURCE COBL-KOSTL |
19 | ![]() |
COBL - MATNR | Material Number | SOURCE COBL-MATNR |
20 | ![]() |
COBL - MATNR | Material Number | SOURCE COBL-MATNR |
21 | ![]() |
COBL - NPLNR | Network Number for Account Assignment | SOURCE COBL-NPLNR |
22 | ![]() |
COBL - NPLNR | Network Number for Account Assignment | SOURCE COBL-NPLNR |
23 | ![]() |
COBL - PS_POSID | Work Breakdown Structure Element (WBS Element) | SOURCE COBL-PS_POSID |
24 | ![]() |
COBL - PS_POSID | Work Breakdown Structure Element (WBS Element) | SOURCE COBL-PS_POSID |
25 | ![]() |
COBL - SAKNR | G/L Account Number | SOURCE COBL-SAKNR |
26 | ![]() |
COBL - SAKNR | G/L Account Number | SOURCE COBL-SAKNR |
27 | ![]() |
COBL - VORNR | Operation/Activity Number | SOURCE COBL-VORNR |
28 | ![]() |
DISVARIANT - REPORT | ABAP Program Name | |
29 | ![]() |
DISVARIANT - VARIANT | Layout | |
30 | ![]() |
FMEF_QR_POS - BELNR | Document Number for Earmarked Funds | |
31 | ![]() |
FMEF_QR_POS - BLPOS | Earmarked Funds: Document Item | |
32 | ![]() |
FMEF_QR_POS - POS | FMEF_QR_POS-POS | |
33 | ![]() |
FMRE_SEL_GRPNO - BELNR | Document Number for Earmarked Funds | |
34 | ![]() |
FMRE_SEL_GRPNO - BLART | Earmarked fund document type | |
35 | ![]() |
FMRE_SEL_GRPNO - BLPOS | Earmarked Funds: Document Item | |
36 | ![]() |
FMRE_SEL_GRPNO - BLTYP | Earmarked Funds Document Category | |
37 | ![]() |
FMRE_SEL_GRPNO - EF_GROUP_NUMBER | Grouping Number for Earmarked Funds | |
38 | ![]() |
KBLD - DELTAHWAPP | Amount change to be approved (local currency) | SOURCE KBLD-DELTAHWAPP |
39 | ![]() |
KBLD - DELTAHWAPP | Amount change to be approved (local currency) | SOURCE KBLD-DELTAHWAPP |
40 | ![]() |
KBLD - DELTAWTAPP | Amount change to be approved (transaction currency) | SOURCE KBLD-DELTAWTAPP |
41 | ![]() |
KBLD - DELTAWTAPP | Amount change to be approved (transaction currency) | SOURCE KBLD-DELTAWTAPP |
42 | ![]() |
KBLD - EF_GROUP_NUMBER | Grouping Number for Earmarked Funds | SOURCE KBLD-EF_GROUP_NUMBER |
43 | ![]() |
KBLD - EF_GROUP_NUMBER | Grouping Number for Earmarked Funds | SOURCE KBLD-EF_GROUP_NUMBER |
44 | ![]() |
KBLD - FDATK | Due date for earmarked funds | SOURCE KBLD-FDATK |
45 | ![]() |
KBLD - FDATK | Due date for earmarked funds | SOURCE KBLD-FDATK |
46 | ![]() |
KBLD - HWAER | Local currency key | SOURCE KBLD-HWAER |
47 | ![]() |
KBLD - HWAER | Local currency key | SOURCE KBLD-HWAER |
48 | ![]() |
KBLD - HWFREE | Open amount (local currency) | SOURCE KBLD-HWFREE |
49 | ![]() |
KBLD - HWFREE | Open amount (local currency) | SOURCE KBLD-HWFREE |
50 | ![]() |
KBLD - HWGES | Total value in local currency | SOURCE KBLD-HWGES |
51 | ![]() |
KBLD - HWGES | Total value in local currency | SOURCE KBLD-HWGES |
52 | ![]() |
KBLD - HWORIG | Original amount in local currency | SOURCE KBLD-HWORIG |
53 | ![]() |
KBLD - HWORIG | Original amount in local currency | SOURCE KBLD-HWORIG |
54 | ![]() |
KBLD - HWREVAL | Amount revalued and approved | SOURCE KBLD-HWREVAL |
55 | ![]() |
KBLD - HWREVAL | Amount revalued and approved | SOURCE KBLD-HWREVAL |
56 | ![]() |
KBLD - HWREVALAPP | Revalued amount to be approved | SOURCE KBLD-HWREVALAPP |
57 | ![]() |
KBLD - WAERS | Transaction Currency | SOURCE KBLD-WAERS |
58 | ![]() |
KBLD - WAERS | Transaction Currency | SOURCE KBLD-WAERS |
59 | ![]() |
KBLD - WTFREE | Open amount (transaction currency) | SOURCE KBLD-WTFREE |
60 | ![]() |
KBLD - WTFREE | Open amount (transaction currency) | SOURCE KBLD-WTFREE |
61 | ![]() |
KBLD - WTGES | Total reserved amount in transaction currency | SOURCE KBLD-WTGES |
62 | ![]() |
KBLD - WTGES | Total reserved amount in transaction currency | SOURCE KBLD-WTGES |
63 | ![]() |
KBLD - WTORIG | Original Amount in Transaction Currency | SOURCE KBLD-WTORIG |
64 | ![]() |
KBLD - WTORIG | Original Amount in Transaction Currency | SOURCE KBLD-WTORIG |
65 | ![]() |
KBLDVA - ACTION | Create/Change Value Adjustment | |
66 | ![]() |
KBLDVA - STATUS | Status of Earmarked Funds Document | |
67 | ![]() |
KBLPSD - APPROVALSTATE | Document approval status | SOURCE KBLPSD-APPROVALSTATE |
68 | ![]() |
KBLPSD - APPROVALSTATE | Document approval status | SOURCE KBLPSD-APPROVALSTATE |
69 | ![]() |
KBLPSD - BELNR | Document number earmarked funds value adjustment | SOURCE KBLPSD-BELNR |
70 | ![]() |
KBLPSD - BELNR | Document number earmarked funds value adjustment | SOURCE KBLPSD-BELNR |
71 | ![]() |
KBLPSD - BLART | Earmarked fund document type | SOURCE KBLPSD-BLART |
72 | ![]() |
KBLPSD - BLART | Earmarked fund document type | SOURCE KBLPSD-BLART |
73 | ![]() |
KBLPSD - BLPOS | Document item earmarked funds of value adjustment | SOURCE KBLPSD-BLPOS |
74 | ![]() |
KBLPSD - BLPOS | Document item earmarked funds of value adjustment | SOURCE KBLPSD-BLPOS |
75 | ![]() |
KBLPSD - BLTYP | Earmarked funds document category | SOURCE KBLPSD-BLTYP |
76 | ![]() |
KBLPSD - BLTYP | Earmarked funds document category | SOURCE KBLPSD-BLTYP |
77 | ![]() |
KBLPSD - BTEXT | Value adjustment docmument: Description | SOURCE KBLPSD-BTEXT |
78 | ![]() |
KBLPSD - BTEXT | Value adjustment docmument: Description | SOURCE KBLPSD-BTEXT |
79 | ![]() |
KBLPSD - HWAER | Local currency key | SOURCE KBLPSD-HWAER |
80 | ![]() |
KBLPSD - HWAER | Local currency key | SOURCE KBLPSD-HWAER |
81 | ![]() |
KBLPSD - HWSUPP | Value Adjustment Document: Change Amount in Local Currency | SOURCE KBLPSD-HWSUPP |
82 | ![]() |
KBLPSD - PMBLDAT | Document date in value adjustment document | SOURCE KBLPSD-PMBLDAT |
83 | ![]() |
KBLPSD - PMBLDAT | Document date in value adjustment document | SOURCE KBLPSD-PMBLDAT |
84 | ![]() |
KBLPSD - PMLOCK | Document Block for Value Adjustment Document | SOURCE KBLPSD-PMLOCK |
85 | ![]() |
KBLPSD - PMLOCK | Document Block for Value Adjustment Document | SOURCE KBLPSD-PMLOCK |
86 | ![]() |
KBLPSD - PMREASON | Value adjustment: Decision reason for Workflow | SOURCE KBLPSD-PMREASON |
87 | ![]() |
KBLPSD - PMREASON | Value adjustment: Decision reason for Workflow | SOURCE KBLPSD-PMREASON |
88 | ![]() |
KBLPSD - WAERS | Transaction Currency | SOURCE KBLPSD-WAERS |
89 | ![]() |
KBLPSD - WTSUPP | Value Adjustment Document: Change Amount in Transaction Crcy | SOURCE KBLPSD-WTSUPP |
90 | ![]() |
KBLPSD - WTSUPP | Value Adjustment Document: Change Amount in Transaction Crcy | SOURCE KBLPSD-WTSUPP |
91 | ![]() |
KBLPSD - XMINUS | Indicator: Value adjustment document is a value decrease | SOURCE KBLPSD-XMINUS |
92 | ![]() |
KBLPSD - XMINUS | Indicator: Value adjustment document is a value decrease | SOURCE KBLPSD-XMINUS |
93 | ![]() |
KBLPSD - XPLUS | Indicator: Value adjustment document is a value increase | SOURCE KBLPSD-XPLUS |
94 | ![]() |
KBLPSD - XPLUS | Indicator: Value adjustment document is a value increase | SOURCE KBLPSD-XPLUS |
95 | ![]() |
REDY - WAERS1 | Currency Key | SOURCE REDY-WAERS1 |
96 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
97 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
98 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
99 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
100 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
101 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
102 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable |