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