Table/Structure Field list used by SAP ABAP Program RFMUSFG_FACTS2_EDITS_04 (FACTS II:Initial Processing Edits with groups (2,3,3A,5,5,10,11))
SAP ABAP Program
RFMUSFG_FACTS2_EDITS_04 (FACTS II:Initial Processing Edits with groups (2,3,3A,5,5,10,11)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAL_S_MSG - PROBCLASS | Application log: Message problem class | |
2 | ![]() |
FMCI - GJAHR | Fiscal Year | |
3 | ![]() |
FMDY - XFELD | Checkbox | |
4 | ![]() |
FMFGF2EDGRP - EDIT | Edit Number | |
5 | ![]() |
FMFGF2EDGRP - EGROUP | Edit Group | |
6 | ![]() |
FMFGF2EDGRP - MANDT | Client | |
7 | ![]() |
FMFGF2EDGRP - SGL_ACCOUNT | SGL Account, US Federal Government | |
8 | ![]() |
FMFGF2EXT - AMOUNT | FMFGF2EXT-AMOUNT | |
9 | ![]() |
FMFGF2EXT - DEBIT_CREDIT | FMFGF2EXT-DEBIT_CREDIT | |
10 | ![]() |
FMFGF2MAF - SUB_ACCT | Treasury Account Symbol - Subaccount | |
11 | ![]() |
FMFGF2MAF - SPLIT_NUM | Treasury Account Symbol - account split sequence number | |
12 | ![]() |
FMFGF2MAF - RT7 | RT7 Indicator | |
13 | ![]() |
FMFGF2MAF - MAIN_ACCT | Treasury Account Symbol - Main Account | |
14 | ![]() |
FMFGF2MAF - MAF_SEQ | MAF Sequence Number | |
15 | ![]() |
FMFGF2MAF - FINCODE | Fund | |
16 | ![]() |
FMFGF2MAF - FIKRS | Financial Management Area | |
17 | ![]() |
FMFGF2MAF - DEPT_TRAN | Treasury Account Symbol - Department Transfer | |
18 | ![]() |
FMFGF2MAF - DEPT_REG | Treasury Account Symbol - Department Regular | |
19 | ![]() |
FMFGF2MAF - FISCAL_YR | Treasury Account Symbol - Fiscal Year | |
20 | ![]() |
FMFG_RFACTS2_BULK_ACCOUNT_KEY - MAIN_ACCT | Treasury Account Symbol - Main Account | |
21 | ![]() |
FMFG_RFACTS2_BULK_ACCOUNT_KEY - SUB_ACCT | Treasury Account Symbol - Subaccount | |
22 | ![]() |
FMFG_RFACTS2_BULK_ACCOUNT_KEY - SGL_ACCOUNT | SGL Account, US Federal Government | |
23 | ![]() |
FMFG_RFACTS2_BULK_ACCOUNT_KEY - RPT_FISCAL_YR | Fiscal Year | |
24 | ![]() |
FMFG_RFACTS2_BULK_ACCOUNT_KEY - RPT_FISCAL_MNTH | Fiscal Period | |
25 | ![]() |
FMFG_RFACTS2_BULK_ACCOUNT_KEY - MAF_SEQ | MAF Sequence Number | |
26 | ![]() |
FMFG_RFACTS2_BULK_ACCOUNT_KEY - FLG_BEND | Edit begin/end | |
27 | ![]() |
FMFG_RFACTS2_BULK_ACCOUNT_KEY - FISCAL_YEAR | Treasury Account Symbol - Fiscal Year | |
28 | ![]() |
FMFG_RFACTS2_BULK_ACCOUNT_KEY - DEPT_TRAN | Treasury Account Symbol - Department Transfer | |
29 | ![]() |
FMFG_RFACTS2_BULK_ACCOUNT_KEY - DEPT_REG | Treasury Account Symbol - Department Regular | |
30 | ![]() |
FMFG_RFACTS2_BULK_ACCOUNT_KEY - AUTHORITY | Authority Type | |
31 | ![]() |
FMFINCODE - DATE_CAN | Reversal Date | |
32 | ![]() |
FMFINCODE - FIKRS | Financial Management Area | |
33 | ![]() |
FMFINCODE - FINCODE | Fund | |
34 | ![]() |
FMIDATA - PERIO | Period | |
35 | ![]() |
FMIOI - PERIO | Period | |
36 | ![]() |
IFMCIKEY - GJAHR | Fiscal Year | |
37 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User |