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