Table/Structure Field list used by SAP ABAP Program RFMFGRCN_RP2_FORMS (Include RFMFGRCN_RP2_FORMS)
SAP ABAP Program
RFMFGRCN_RP2_FORMS (Include RFMFGRCN_RP2_FORMS) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BUBAS_S_MSGE - MSGID | Application Log: Message class, message ID | ||
| 2 | BUBAS_S_MSGE - MSGNO | Application Log: Message number in message class | ||
| 3 | BUBAS_S_MSGE - MSGTY | Application Log: Message type (A,E,W,I,S) | ||
| 4 | BUBAS_S_MSGE - MSGV1 | Application Log: Message variable 1 | ||
| 5 | BUBAS_S_MSGE - MSGV2 | Application Log: Message variable 2 | ||
| 6 | BUBAS_S_MSGE - MSGV3 | Application Log: Message variable 3 | ||
| 7 | BUBAS_S_MSGE - MSGV4 | Application Log: Message variable 4 | ||
| 8 | BUBAS_S_MSGS - MSGID | Application Log: Message class, message ID | ||
| 9 | BUBAS_S_MSGS - MSGNO | Application Log: Message number in message class | ||
| 10 | BUBAS_S_MSGS - MSGTY | Application Log: Message type (A,E,W,I,S) | ||
| 11 | BUBAS_S_MSGS - MSGV1 | Application Log: Message variable 1 | ||
| 12 | BUBAS_S_MSGS - MSGV2 | Application Log: Message variable 2 | ||
| 13 | BUBAS_S_MSGS - MSGV3 | Application Log: Message variable 3 | ||
| 14 | BUBAS_S_MSGS - MSGV4 | Application Log: Message variable 4 | ||
| 15 | FM01 - FIKRS | Financial Management Area | ||
| 16 | FMDY - XFELD | Checkbox | ||
| 17 | FMFGRCNFACTOR - OPERATOR | Reconciliation: operator (plus or minus) | ||
| 18 | FMFGRCNFACTOR - RULEID | Reconciliation: Rule Identifier | ||
| 19 | FMFGRCNFACTOR - SIDE | Reconciliation: side of equation for a factor | ||
| 20 | FMFGRCNFACTOR - SLICEID | Slice Identifier for Reconciliation Tool | ||
| 21 | FMFGRCNFLD - RULEID | Reconciliation: Rule Identifier | ||
| 22 | FMFGRCNGROUP - CLSNAME | Object Type Name | ||
| 23 | FMFGRCNGROUP - GROUPID | Reconciliation Group ID | ||
| 24 | FMFGRCNPROVIDER - CLSNAME | Object Type Name | ||
| 25 | FMFGRCNPROVIDER - PROVIDERID | Reconciliation Tool Data Provider ID | ||
| 26 | FMFGRCNRULE - RULEID | Reconciliation: Rule Identifier | ||
| 27 | FMFGRCNRULET - LANG | Language Key | ||
| 28 | FMFGRCNRULET - RULEID | Reconciliation: Rule Identifier | ||
| 29 | FMFGRCNRULET - TEXT | Reconciliation Rule Name | ||
| 30 | FMFGRCNSLICE - PROVIDERID | Reconciliation Tool Data Provider ID | ||
| 31 | FMFGRCNSLICE - SLICEID | Slice Identifier for Reconciliation Tool | ||
| 32 | FMFGRCNSLICESEL - FIELDNAME | ALV control: Field name of internal table field | ||
| 33 | FMFGRCNSLICESEL - SEL_HIGH | Reconciliation Data Selection: TO Value | ||
| 34 | FMFGRCNSLICESEL - SEL_LOW | Reconciliation data selection: FROM value | ||
| 35 | FMFGRCNSLICESEL - SEL_OPTION | Reconciliation: data selection OPTION vaue | ||
| 36 | FMFGRCNSLICESEL - SEL_SIGN | Reconciliation: Include/exclude sign | ||
| 37 | FMFGRCNSLICET - LANG | Language Key | ||
| 38 | FMFGRCNSLICET - NAME_SHORT | Reconciliation Data Slice - Short Name | ||
| 39 | FMFGRCNSLICET - SLICEID | Slice Identifier for Reconciliation Tool | ||
| 40 | IFMFGRCNFACTOR - COL_NAME | ALV control: Field name of internal table field | ||
| 41 | IFMFGRCNFACTOR - COL_NO | Numeric 1-character | ||
| 42 | IFMFGRCNFACTOR - OPERATOR | Reconciliation: operator (plus or minus) | ||
| 43 | IFMFGRCNFACTOR - PROVIDER | IFMFGRCNFACTOR-PROVIDER | ||
| 44 | IFMFGRCNFACTOR - PROVIDERCLS | Object Type Name | ||
| 45 | IFMFGRCNFACTOR - PROVIDERID | Reconciliation Tool Data Provider ID | ||
| 46 | IFMFGRCNFACTOR - SIDE | Reconciliation: side of equation for a factor | ||
| 47 | IFMFGRCNFACTOR - SLICEID | Slice Identifier for Reconciliation Tool | ||
| 48 | IFMFGRCNFACTOR - SLICENAMESHORT | Reconciliation Data Slice - Short Name | ||
| 49 | IFMFGRCNRULE - RULEID | Reconciliation: Rule Identifier | ||
| 50 | IFMFGRCNRULE - TEXT | Reconciliation Rule Name | ||
| 51 | IFMFGRCN_FIN_FIELDS - BUS_AREA | Business Area | ||
| 52 | IFMFGRCN_FIN_FIELDS - COMP_CODE | Company Code | ||
| 53 | IFMFGRCN_FIN_FIELDS - FUND | Fund | ||
| 54 | IFMFGRCN_FIN_FIELDS - PERIOD | Posting period | ||
| 55 | IFMFGRCN_RULE_RESULT - AMT_DIFF | Reconciliation: Calculated Amount for a Factor in a Rule | ||
| 56 | IFMFGRCN_RULE_RESULT - AMT_L_1 | Reconciliation: Calculated amount for a factor in a rule | ||
| 57 | IFMFGRCN_RULE_RESULT - AMT_L_2 | Reconciliation: Calculated amount for a factor in a rule | ||
| 58 | IFMFGRCN_RULE_RESULT - AMT_L_3 | Reconciliation: Calculated amount for a factor in a rule | ||
| 59 | IFMFGRCN_RULE_RESULT - AMT_L_4 | Reconciliation: Calculated amount for a factor in a rule | ||
| 60 | IFMFGRCN_RULE_RESULT - AMT_L_5 | Reconciliation: Calculated amount for a factor in a rule | ||
| 61 | IFMFGRCN_RULE_RESULT - AMT_L_6 | Reconciliation: Calculated amount for a factor in a rule | ||
| 62 | IFMFGRCN_RULE_RESULT - AMT_R_1 | Reconciliation: Calculated amount for a factor in a rule | ||
| 63 | IFMFGRCN_RULE_RESULT - AMT_R_2 | Reconciliation: Calculated amount for a factor in a rule | ||
| 64 | IFMFGRCN_RULE_RESULT - AMT_R_3 | Reconciliation: Calculated amount for a factor in a rule | ||
| 65 | IFMFGRCN_RULE_RESULT - AMT_R_4 | Reconciliation: Calculated amount for a factor in a rule | ||
| 66 | IFMFGRCN_RULE_RESULT - AMT_R_5 | Reconciliation: Calculated amount for a factor in a rule | ||
| 67 | IFMFGRCN_RULE_RESULT - AMT_R_6 | Reconciliation: Calculated amount for a factor in a rule | ||
| 68 | IFMFGRCN_RULE_RESULT - CURRENCY | Currency Key | ||
| 69 | IFMFGRCN_RULE_RESULT - HIER_LEVEL | Numeric 1-character | ||
| 70 | IFMFGRCN_RULE_RESULT - ICON | Reconciliation: Result Status Icon | ||
| 71 | IFMFGRCN_RULE_RESULT - SORT2 | Reconciliation: second level subtotal field | ||
| 72 | IFMFGRCN_RULE_RESULT - SORT3 | Reconciliation: third level subtotal field | ||
| 73 | IFMFGRCN_RULE_RESULT - SUBTOTAL | Subtotal | ||
| 74 | IFMFGRCN_RULE_RESULT - TOTAL_L | Reconciliation: Calculated amount for a factor in a rule | ||
| 75 | IFMFGRCN_RULE_RESULT - TOTAL_R | Reconciliation: Calculated amount for a factor in a rule | ||
| 76 | IFMFGRCN_SLICE_RESULT - AMOUNT | Reconciliation: Calculated amount for a factor in a rule | ||
| 77 | IFMFGRCN_SLICE_RESULT - CURRENCY | Currency Key | ||
| 78 | IFMFGRCN_SLICE_RESULT - SORT2 | Subtotal | ||
| 79 | IFMFGRCN_SLICE_RESULT - SORT3 | Subtotal | ||
| 80 | IFMFGRCN_SLICE_RESULT - SUBTOTAL | Subtotal | ||
| 81 | SI_T001 - OPVAR | Posting Period Variant | ||
| 82 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 83 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 84 | SYST - MSGID | ABAP System Field: Message ID | ||
| 85 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 86 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 87 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 88 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 89 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 90 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 91 | SYST - SLSET | ABAP System Field: Selection Screen Variant Used | ||
| 92 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 93 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 94 | T001 - OPVAR | Posting Period Variant | ||
| 95 | T001 - PERIV | Fiscal Year Variant | ||
| 96 | T001B - BKONT | To Account | ||
| 97 | T001B - BUKRS | Posting Period Variant | ||
| 98 | T001B - FRPE1 | First Posting Period Allowed (in Interval 1) | ||
| 99 | T001B - FRYE1 | Fiscal Year for First Period Allowed (in Interval 1) | ||
| 100 | T001B - MKOAR | Account Type or Masking | ||
| 101 | T001B - RRCTY | Record Type | ||
| 102 | T009 - ANZBP | Number of posting periods | ||
| 103 | T009 - PERIV | Fiscal Year Variant |