Table/Structure Field list used by SAP ABAP Program RFMUSFG_FACTS2_FOOTNOTE_01 (FACTS II Footnote: Screen 0100)
SAP ABAP Program
RFMUSFG_FACTS2_FOOTNOTE_01 (FACTS II Footnote: Screen 0100) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
FMFGF2EXT - BULK_KEY | FMFGF2EXT-BULK_KEY | |
2 | ![]() |
FMFGF2EXT - AMOUNT | FMFGF2EXT-AMOUNT | |
3 | ![]() |
FMFGF2EXT - RPT_FISCAL_YR | Fiscal Year | |
4 | ![]() |
FMFGF2EXT - RPT_FISCAL_MNTH | Fiscal Period | |
5 | ![]() |
FMFGF2EXT - PREPARER | Preparer ID | |
6 | ![]() |
FMFGF2EXT - FILLER1 | FMFGF2EXT-FILLER1 | |
7 | ![]() |
FMFGF2EXT - DEBIT_CREDIT | FMFGF2EXT-DEBIT_CREDIT | |
8 | ![]() |
FMFGF2EXT - CERTIFIERID | Certifier ID | |
9 | ![]() |
FMFGF2EXT - FILLER2 | FMFGF2EXT-FILLER2 | |
10 | ![]() |
FMFGF2FOOT - BULK_KEY | FMFGF2FOOT-BULK_KEY | |
11 | ![]() |
FMFUSE - FISCAL_YR | Not More Closely Defined Area, Possibly Used for Patchlevels | |
12 | ![]() |
FMFUSE - SUB_ACCT | Treasury Account Symbol - Subaccount | |
13 | ![]() |
FMFUSE - PREPARERID | Preparer ID | |
14 | ![]() |
FMFUSE - MAIN_ACCT | Treasury Account Symbol - Main Account | |
15 | ![]() |
FMFUSE - DEPT_TRAN | Treasury Account Symbol - Department Transfer | |
16 | ![]() |
FMFUSE - DEPT_REG | Treasury Account Symbol - Department Regular | |
17 | ![]() |
FMFUSE - CERTIFIERID | Certifier ID | |
18 | ![]() |
FMUSFGFACTS2T - RPMAX | Period | |
19 | ![]() |
FMUSFGFACTS2T - RYEAR | Fiscal Year | |
20 | ![]() |
RFACTS2_BULK_ACCOUNT_DETAIL - RPT_FISCAL_YR | Fiscal Year | |
21 | ![]() |
RFACTS2_BULK_ACCOUNT_DETAIL - RPT_FISCAL_MNTH | Fiscal Period | |
22 | ![]() |
RFACTS2_BULK_ACCOUNT_DETAIL - PREPARER | Preparer ID | |
23 | ![]() |
RFACTS2_BULK_ACCOUNT_DETAIL - CERTIFIERID | Certifier ID | |
24 | ![]() |
RFACTS2_BULK_ACCOUNT_DETAIL - AMOUNT | Amount in FM area currency | |
25 | ![]() |
RFACTS2_BULK_ACCOUNT_DETAIL - DEBIT_CREDIT | Debit/Credit Indicator | |
26 | ![]() |
RFACTS2_BULK_ACCOUNT_KEY - RPT_FISCAL_YR | Fiscal Year | |
27 | ![]() |
RFACTS2_BULK_ACCOUNT_KEY - SUB_ACCT | Treasury Account Symbol - Subaccount | |
28 | ![]() |
RFACTS2_BULK_ACCOUNT_KEY - RPT_FISCAL_MNTH | Fiscal Period | |
29 | ![]() |
RFACTS2_BULK_ACCOUNT_KEY - RECORD_IND | Record Indicator | |
30 | ![]() |
RFACTS2_BULK_ACCOUNT_KEY - PREPARER | Preparer ID | |
31 | ![]() |
RFACTS2_BULK_ACCOUNT_KEY - MAIN_ACCT | Treasury Account Symbol - Main Account | |
32 | ![]() |
RFACTS2_BULK_ACCOUNT_KEY - FISCAL_YEAR | Treasury Account Symbol - Fiscal Year | |
33 | ![]() |
RFACTS2_BULK_ACCOUNT_KEY - DEPT_TRAN | Treasury Account Symbol - Department Transfer | |
34 | ![]() |
RFACTS2_BULK_ACCOUNT_KEY - DEPT_REG | Treasury Account Symbol - Department Regular | |
35 | ![]() |
RFACTS2_BULK_ACCOUNT_KEY - CERTIFIERID | Certifier ID | |
36 | ![]() |
RFACTS2_BULK_FILE_DETAIL2 - AMOUNT | Amount in FM area currency | |
37 | ![]() |
RFACTS2_BULK_FILE_DETAIL2 - CERTIFIERID | Certifier ID | |
38 | ![]() |
RFACTS2_BULK_FILE_DETAIL2 - DEBIT_CREDIT | Debit/Credit Indicator | |
39 | ![]() |
RFACTS2_BULK_FILE_DETAIL2 - FILLER1 | RFACTS2_BULK_FILE_DETAIL2-FILLER1 | |
40 | ![]() |
RFACTS2_BULK_FILE_DETAIL2 - FILLER2 | RFACTS2_BULK_FILE_DETAIL2-FILLER2 | |
41 | ![]() |
RFACTS2_BULK_FILE_DETAIL2 - PREPARER | Preparer ID | |
42 | ![]() |
RFACTS2_BULK_FILE_DETAIL2 - RPT_FISCAL_MNTH | Fiscal Period | |
43 | ![]() |
RFACTS2_BULK_FILE_DETAIL2 - RPT_FISCAL_YR | Fiscal Year | |
44 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code |