Table/Structure Field list used by SAP ABAP Program RFFMYRCL (Residual Budgetary Account Closing)
SAP ABAP Program
RFFMYRCL (Residual Budgetary Account Closing) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AACCIT_USFG - BDGT_SUBTYPE | Budget Subtype | |
2 | ![]() |
ACCCR - CURTP | Currency type and valuation view | |
3 | ![]() |
ACCCR - POSNR | Accounting Document Line Item Number | |
4 | ![]() |
ACCCR - WAERS | Currency Key | |
5 | ![]() |
ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
6 | ![]() |
ACCCR_FKEY - CURTP | Currency type and valuation view | |
7 | ![]() |
ACCCR_FKEY - POSNR | Accounting Document Line Item Number | |
8 | ![]() |
ACCCR_FKEY - WAERS | Currency Key | |
9 | ![]() |
ACCCR_KEY - CURTP | Currency type and valuation view | |
10 | ![]() |
ACCCR_KEY - POSNR | Accounting Document Line Item Number | |
11 | ![]() |
ACCHD - AWREF | Reference document number | |
12 | ![]() |
ACCHD - BKTXT | Document Header Text | |
13 | ![]() |
ACCHD - CPUDT | Accounting document entry date | |
14 | ![]() |
ACCHD - CPUTM | Time of data entry | |
15 | ![]() |
ACCHD - GLVOR | Business Transaction | |
16 | ![]() |
ACCHD - TCODE | Transaction Code | |
17 | ![]() |
ACCHD - USNAM | User name | |
18 | ![]() |
ACCHD_KEY - AWREF | Reference document number | |
19 | ![]() |
ACCIT - AUFNR | Order Number | |
20 | ![]() |
ACCIT - BDGT_SUBTYPE | Budget Subtype | |
21 | ![]() |
ACCIT - BLART | Document type | |
22 | ![]() |
ACCIT - BLDAT | Document Date in Document | |
23 | ![]() |
ACCIT - BSCHL | Posting Key | |
24 | ![]() |
ACCIT - BUDAT | Posting Date in the Document | |
25 | ![]() |
ACCIT - BUKRS | Company Code | |
26 | ![]() |
ACCIT - FIPOS | Commitment Item | |
27 | ![]() |
ACCIT - FISTL | Funds Center | |
28 | ![]() |
ACCIT - GEBER | Fund | |
29 | ![]() |
ACCIT - HKONT | General Ledger Account | |
30 | ![]() |
ACCIT - KIDNO | Payment Reference | |
31 | ![]() |
ACCIT - KOSTL | Cost Center | |
32 | ![]() |
ACCIT - MONAT | Fiscal period | |
33 | ![]() |
ACCIT - POSNR | Accounting Document Line Item Number | |
34 | ![]() |
ACCIT - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
35 | ![]() |
ACCIT - XAUTO | Indicator: Line item automatically created | |
36 | ![]() |
ACCIT - XBLNR | Reference Document Number | |
37 | ![]() |
ACCIT - XREF2 | Business partner reference key | |
38 | ![]() |
ACCIT - XREF3 | Reference key for line item | |
39 | ![]() |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
40 | ![]() |
ALVDYNP - SORTPOS | Sort sequence | |
41 | ![]() |
ALVDYNP - SORTUP | Sort order: Ascending | |
42 | ![]() |
ALVDYNP - SUBTOTALS | Output subtotal | |
43 | ![]() |
BAL_S_FCAT - COL_POS | ALV control: Output column | |
44 | ![]() |
BAL_S_FCAT - OUTPUTLEN | ALV control: Column width in characters | |
45 | ![]() |
BAL_S_FCAT - REF_FIELD | ALV control: Reference field name for internal table field | |
46 | ![]() |
BAL_S_FCAT - REF_TABLE | ALV control: Reference table name for internal table field | |
47 | ![]() |
BAL_S_MDEF - LOG_HANDLE | Application Log: Log Handle | |
48 | ![]() |
BAL_S_MSG - MSGID | Message Class | |
49 | ![]() |
BAL_S_MSG - MSGNO | Message Number | |
50 | ![]() |
BAL_S_MSG - MSGTY | Message Type | |
51 | ![]() |
BAL_S_MSG - MSGV1 | Message Variable | |
52 | ![]() |
BAL_S_MSG - MSGV2 | Message Variable | |
53 | ![]() |
BAL_S_MSG - MSGV3 | Message Variable | |
54 | ![]() |
BAL_S_MSG - MSGV4 | Message Variable | |
55 | ![]() |
BAL_S_PROF - EXP_LEVEL | Application Log: Tree: Expand to level | |
56 | ![]() |
BAL_S_PROF - MESS_FCAT | BAL_S_PROF-MESS_FCAT | |
57 | ![]() |
BAL_S_PROF - SHOW_ALL | Application Log: Display all messagee immediately | |
58 | ![]() |
BAL_S_PROF - TITLE | Application Log: Screen title | |
59 | ![]() |
BAL_S_PROF - USE_GRID | Application Log: Use grid control for output | |
60 | ![]() |
BKPF - BELNR | Accounting Document Number | |
61 | ![]() |
BKPF - BLART | Document type | |
62 | ![]() |
BKPF - BLDAT | Document Date in Document | |
63 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
64 | ![]() |
BKPF - MONAT | Fiscal period | |
65 | ![]() |
DD03P - FIELDNAME | Field Name | |
66 | ![]() |
DD03P - SCRTEXT_L | Long Field Label | |
67 | ![]() |
DD03P - SCRTEXT_M | Medium Field Label | |
68 | ![]() |
DD03P - SCRTEXT_S | Short Field Label | |
69 | ![]() |
DD03P - TABNAME | Table Name | |
70 | ![]() |
FM01 - PERIV | Fiscal Year Variant | |
71 | ![]() |
FMBUDACL - COMP_CODE | Company Code | |
72 | ![]() |
FMBUDACL - FISC_YEAR | From year | |
73 | ![]() |
FMBUDACL - FM_AREA | Financial Management Area | |
74 | ![]() |
FMBUDACL - FUND | Sender fund | |
75 | ![]() |
FMBUDACL - FUND_STATUS | FM Fund Status (Unexpired, Expired, Cancelled) | |
76 | ![]() |
FMBUDACL - FUND_TYPE | FM Fund Type | |
77 | ![]() |
FMBUDACL - MANDT | Client | |
78 | ![]() |
FMBUDACL - RCV_FIPEX | Receiver commitment item | |
79 | ![]() |
FMBUDACL - RCV_FISTL | Receiver funds center | |
80 | ![]() |
FMBUDACL - RCV_FKBER | Receiver Functional Area | |
81 | ![]() |
FMBUDACL - RCV_GL_ACCOUNT | G/L Account Number | |
82 | ![]() |
FMBUDACL - SND_FIPEX | Sender commitment item | |
83 | ![]() |
FMBUDACL - SND_FISTL | Sender funds center | |
84 | ![]() |
FMBUDACL - SND_FKBER | Sender Functional Area | |
85 | ![]() |
FMBUDACL - SND_GL_ACCOUNT | G/L Account Number | |
86 | ![]() |
FMBUDACLD - BUKRS | Company Code | |
87 | ![]() |
FMBUDACLD - KOKRS | Controlling Area | |
88 | ![]() |
FMBUDACLD - KOSTL | Cost Center | |
89 | ![]() |
FMBUDSTA - FUND_STATUS | FM Fund Status (Unexpired, Expired, Cancelled) | |
90 | ![]() |
FMCI - FIPEX | Commitment item | |
91 | ![]() |
FMCI - FIPOS | Commitment Item | |
92 | ![]() |
FMDY - XFELD | Checkbox | |
93 | ![]() |
FMUSFGA - BELNR | Accounting Document Number | |
94 | ![]() |
FMUSFGA - DRCRK | Debit/Credit Indicator | |
95 | ![]() |
FMUSFGA - HSL | Value in local currency | |
96 | ![]() |
FMUSFGA - POPER | Posting period | |
97 | ![]() |
FMUSFGA - RACCT | Account Number | |
98 | ![]() |
FMUSFGA - RBUKRS | Company Code | |
99 | ![]() |
FMUSFGA - RFAREA | Functional Area | |
100 | ![]() |
FMUSFGA - RFIPEX | Commitment item | |
101 | ![]() |
FMUSFGA - RFISTL | Funds Center | |
102 | ![]() |
FMUSFGA - RFUND | Fund | |
103 | ![]() |
FMUSFGA - RLDNR | Ledger | |
104 | ![]() |
FMUSFGA - RRCTY | Record Type | |
105 | ![]() |
FMUSFGA - RTCUR | Currency Key | |
106 | ![]() |
FMUSFGA - RVERS | Version | |
107 | ![]() |
FMUSFGA - RYEAR | Fiscal Year | |
108 | ![]() |
FMUSFGT - FM_AREA | Financial Management Area | |
109 | ![]() |
FMUSFGT - FUND_TYPE | FM Fund Type | |
110 | ![]() |
FMUSFGT - HSL01 | Total of transactions of the period in local currency | |
111 | ![]() |
FMUSFGT - HSL02 | Total of transactions of the period in local currency | |
112 | ![]() |
FMUSFGT - HSL16 | Total of transactions of the period in local currency | |
113 | ![]() |
FMUSFGT - HSLVT | Balance carried forward in local currency | |
114 | ![]() |
FMUSFGT - RACCT | Account Number | |
115 | ![]() |
FMUSFGT - RBUKRS | Company Code | |
116 | ![]() |
FMUSFGT - RFAREA | Functional Area | |
117 | ![]() |
FMUSFGT - RFIPEX | Commitment item | |
118 | ![]() |
FMUSFGT - RFISTL | Funds Center | |
119 | ![]() |
FMUSFGT - RFUND | Fund | |
120 | ![]() |
FMUSFGT - RLDNR | Ledger | |
121 | ![]() |
FMUSFGT - RRCTY | Record Type | |
122 | ![]() |
FMUSFGT - RTCUR | Currency Key | |
123 | ![]() |
FMUSFGT - RVERS | Version | |
124 | ![]() |
FMUSFGT - RYEAR | Fiscal Year | |
125 | ![]() |
FMUSFGT - TSL01 | Total of transactions of the period in transaction currency | |
126 | ![]() |
FMUSFGT - TSL02 | Total of transactions of the period in transaction currency | |
127 | ![]() |
FMUSFGT - TSL16 | Total of transactions of the period in transaction currency | |
128 | ![]() |
FMUSFGT - TSLVT | Balance carried forward in transaction currency | |
129 | ![]() |
IFMBLIN - BDGT_SUBTYPE | Budget Subtype | |
130 | ![]() |
IFMBLIN - CMMT_ITEM | Commitment item | |
131 | ![]() |
IFMBLIN - COMP_CODE | Company Code | |
132 | ![]() |
IFMBLIN - COST_CTR | Cost Center | |
133 | ![]() |
IFMBLIN - CURR_KEY | Currency Key | |
134 | ![]() |
IFMBLIN - DOC_DATE | Document Date in Document | |
135 | ![]() |
IFMBLIN - ENTRY_DATE | Accounting document entry date | |
136 | ![]() |
IFMBLIN - ENTRY_TIME | Time of data entry | |
137 | ![]() |
IFMBLIN - ENTRY_USER | User name | |
138 | ![]() |
IFMBLIN - FISC_YEAR | Fiscal Year | |
139 | ![]() |
IFMBLIN - FM_AREA | Financial Management Area | |
140 | ![]() |
IFMBLIN - FUNC_AREA | Functional Area | |
141 | ![]() |
IFMBLIN - FUND | Fund | |
142 | ![]() |
IFMBLIN - FUNDS_CTR | Funds Center | |
143 | ![]() |
IFMBLIN - GL_ACCOUNT | General Ledger Account | |
144 | ![]() |
IFMBLIN - LOCAL_AMT | 9(17)-character value field with 2 decimal places | |
145 | ![]() |
IFMBLIN - ORDER_NUM | Order Number | |
146 | ![]() |
IFMBLIN - PSTNG_DATE | Posting Date in the Document | |
147 | ![]() |
IFMBLIN - PSTNG_PERIOD | Posting period | |
148 | ![]() |
IFMBLIN - TRANS_AMT | 9(17)-character value field with 2 decimal places | |
149 | ![]() |
IFMBLIN - WBS_ELEMENT | WBS Element | |
150 | ![]() |
IFMCIDAT - FIPOS | Commitment Item | |
151 | ![]() |
IFMCIKEY - FIPEX | Commitment item | |
152 | ![]() |
LVC_S_GLAY - COLL_END_L | LVC_S_GLAY-COLL_END_L | |
153 | ![]() |
MESG - TXTNR | Message number | |
154 | ![]() |
RSMPE - FUNC | Menu Painter: Object code | |
155 | ![]() |
SI_FM01 - PERIV | Fiscal Year Variant | |
156 | ![]() |
SMESG - ARBGB | Application Area | |
157 | ![]() |
SMESG - MSGTY | Message type (E, I, W, ...) | |
158 | ![]() |
SMESG - MSGV1 | Message Variable | |
159 | ![]() |
SMESG - MSGV2 | Message Variable | |
160 | ![]() |
SMESG - MSGV3 | Message Variable | |
161 | ![]() |
SMESG - MSGV4 | Message Variable | |
162 | ![]() |
SMESG - TEXT | Message Text | |
163 | ![]() |
SMESG - TXTNR | Message number | |
164 | ![]() |
SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | |
165 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
166 | ![]() |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
167 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
168 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
169 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
170 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
171 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
172 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
173 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
174 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
175 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
176 | ![]() |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
177 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
178 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
179 | ![]() |
T001 - FIKRS | Financial Management Area | |
180 | ![]() |
T001 - WAERS | Currency Key | |
181 | ![]() |
T030B - BSCHH | Posting Key for Credit Postings | |
182 | ![]() |
T030B - BSCHS | Posting Key for Debit Postings | |
183 | ![]() |
T030B - KTOSL | Transaction Key | |
184 | ![]() |
T882 - BUKRS | Company Code | |
185 | ![]() |
T882 - RLDNR | Ledger | |
186 | ![]() |
T8G40 - RLDNR | Ledger |