Table/Structure Field list used by SAP ABAP Program RFMUSFG_SF224 (SF-224 Statement of Transactions)
SAP ABAP Program
RFMUSFG_SF224 (SF-224 Statement of Transactions) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ALV_S_FCAT - DO_SUM | ALV control: Aggregate values of column | ||
| 2 | ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | ||
| 3 | ALV_S_FCAT - HOTSPOT | ALV control: SingleClick-sensitive | ||
| 4 | ALV_S_FCAT - NO_OUT | ALV control: Column is not output | ||
| 5 | ALV_S_FCAT - NO_SUM | ALV control: No aggregation over values of column | ||
| 6 | ALV_S_SORT - FIELDNAME | ALV control: Field name of internal table field | ||
| 7 | ALV_S_SORT - GROUP | Control Break: Insert Page Break, Underlines | ||
| 8 | ALV_S_SORT - SUBTOT | Output subtotal | ||
| 9 | ALV_S_SORT - UP | Single-Character Flag | ||
| 10 | BKPF - BELNR | Accounting Document Number | ||
| 11 | BKPF - BUKRS | Company Code | ||
| 12 | BKPF - GJAHR | Fiscal Year | ||
| 13 | BKPF - MONAT | Fiscal period | ||
| 14 | BKPF - XBLNR | Reference Document Number | ||
| 15 | DD02L - TABNAME | Table Name | ||
| 16 | DISVARIANT - HANDLE | Mgt. ID for repeated calls from the same program | ||
| 17 | DISVARIANT - REPORT | ABAP Program Name | ||
| 18 | FM01X - ACTIVE | Indicator: Is Preliminary Development Active | ||
| 19 | FM01X - PREDELIVERY | Preliminary Development | ||
| 20 | FMFGT_ALC - ALC | Agency Location Code | ||
| 21 | FMFGT_ALC - INTERNAL_ALC | Internal Agency Location Code Indicator | ||
| 22 | FMFGT_ALC_GWA - ALC | Agency Location Code | ||
| 23 | FMFGT_ALC_GWA - ALC_BAT | Agency Location Code Business Activity Type | ||
| 24 | FMFGT_ALC_GWA - GWA_RC | Governmentwide Accounting Reporter Category | ||
| 25 | FMFGT_ALC_GWA - VALFROM | Valid From Date | ||
| 26 | FMFG_IS_AUTH_CHECK - APPLICATION_OF_FUNDS | Application of Secondary Source Funds | ||
| 27 | FMFG_IS_AUTH_CHECK - AWTYP | Reference procedure | ||
| 28 | FMFG_IS_AUTH_CHECK - BUKRS | Company Code | ||
| 29 | FMFG_IS_AUTH_CHECK - BUSINESS_AREA | Business Area | ||
| 30 | FMFG_IS_AUTH_CHECK - FICTR | Funds Center | ||
| 31 | FMFG_IS_AUTH_CHECK - FIPEX | Commitment item | ||
| 32 | FMFG_IS_AUTH_CHECK - FM_AREA | Financial Management Area | ||
| 33 | FMFG_IS_AUTH_CHECK - FONDS | Fund | ||
| 34 | FMFG_IS_AUTH_CHECK - FUNC_AREA | Functional Area | ||
| 35 | FMFG_IS_AUTH_CHECK - FYEAR | Fiscal Year | ||
| 36 | FMFG_IS_AUTH_CHECK - GL_ACCOUNT | G/L Account Number | ||
| 37 | FMFG_IS_AUTH_CHECK - MEASURE | Funded Program | ||
| 38 | FMFG_IS_AUTH_CHECK - PROFIT_CENTER | Profit Center | ||
| 39 | FMFG_IS_AUTH_CHECK - REFDOCNR | Reference document number of an accounting document | ||
| 40 | FMFG_IS_AUTH_CHECK - REFRYEAR | Reference fiscal year | ||
| 41 | FMFUSE - FIKRS | Financial Management Area | ||
| 42 | FMFUSE - FINUSE | Application of Secondary Source Funds | ||
| 43 | FMFUSE - MAIN_ACCT | Treasury Account Symbol - Main Account | ||
| 44 | FMFUSET - BESCHR | Description | ||
| 45 | FMFUSET - BEZEICH | Name | ||
| 46 | FMFUSET - FIKRS | Financial Management Area | ||
| 47 | FMFUSET - FINUSE | Application of Secondary Source Funds | ||
| 48 | FMFUSET - SPRAS | Language Key | ||
| 49 | FMUSFGA - AWTYP | Reference procedure | ||
| 50 | FMUSFGA - BELNR | Accounting Document Number | ||
| 51 | FMUSFGA - BLDAT | Document Date in Document | ||
| 52 | FMUSFGA - BUDAT | Posting Date in the Document | ||
| 53 | FMUSFGA - DOCTY | FI-SL Document Type | ||
| 54 | FMUSFGA - FM_AREA | Financial Management Area | ||
| 55 | FMUSFGA - GL_SIRID | Record number of the line item record | ||
| 56 | FMUSFGA - HSL | Value in local currency | ||
| 57 | FMUSFGA - MEASURE | Funded Program | ||
| 58 | FMUSFGA - POPER | Posting period | ||
| 59 | FMUSFGA - RACCT | Account Number | ||
| 60 | FMUSFGA - RAGNCY_LCTN_CODE | Agency Location Code | ||
| 61 | FMUSFGA - RBUKRS | Company Code | ||
| 62 | FMUSFGA - RBUSA | Business Area | ||
| 63 | FMUSFGA - REFDOCNR | Reference document number of an accounting document | ||
| 64 | FMUSFGA - REFRYEAR | Reference fiscal year | ||
| 65 | FMUSFGA - RFAREA | Functional Area | ||
| 66 | FMUSFGA - RFINUSE | Application of Secondary Source Funds | ||
| 67 | FMUSFGA - RFIPEX | Commitment item | ||
| 68 | FMUSFGA - RFISTL | Funds Center | ||
| 69 | FMUSFGA - RFUND | Fund | ||
| 70 | FMUSFGA - RLDNR | Ledger | ||
| 71 | FMUSFGA - RPRCTR | Profit Center | ||
| 72 | FMUSFGA - RYEAR | Fiscal Year | ||
| 73 | FMUSFGA - XBLNR | Reference Document Number | ||
| 74 | FMUSFGSF224_ALV_0100 - CAL_PERIOD | FMUSFGSF224_ALV_0100-CAL_PERIOD | ||
| 75 | FMUSFGSF224_ALV_0100 - CAL_YEAR | FMUSFGSF224_ALV_0100-CAL_YEAR | ||
| 76 | FMUSFGSF224_ALV_0100 - COL1 | Sections | ||
| 77 | FMUSFGSF224_ALV_0100 - COL2 | Receipts & Collections | ||
| 78 | FMUSFGSF224_ALV_0100 - COL3 | Gross Disbursements | ||
| 79 | FMUSFGSF224_ALV_0100 - RAGNCY_LCTN_CODE | FMUSFGSF224_ALV_0100-RAGNCY_LCTN_CODE | ||
| 80 | FMUSFGSF224_ALV_0100 - REF_NO | FMUSFGSF224_ALV_0100-REF_NO | ||
| 81 | FMUSFGSF224_ALV_0100 - RFINUSE | FMUSFGSF224_ALV_0100-RFINUSE | ||
| 82 | FMUSFGSF224_ALV_0100 - RFINUSE_SUB | FMUSFGSF224_ALV_0100-RFINUSE_SUB | ||
| 83 | FMUSFGSF224_ALV_0100 - RFINUSE_SUF | FMUSFGSF224_ALV_0100-RFINUSE_SUF | ||
| 84 | FMUSFGSF224_ALV_0100 - SORT | FMUSFGSF224_ALV_0100-SORT | ||
| 85 | FMUSFGSF224_ALV_DETAILS - APPROPRIATION_NBR | Appropriation Number | ||
| 86 | FMUSFGSF224_ALV_DETAILS - CDATE | Confirmation Date | ||
| 87 | FMUSFGSF224_ALV_DETAILS - DISBURSEMENT_AMOUNT | Disbursement Amount | ||
| 88 | FMUSFGSF224_ALV_DETAILS - DOCNR | Accounting Document Number | ||
| 89 | FMUSFGSF224_ALV_DETAILS - MONTHLY_AMOUNT | Monthly Amount | ||
| 90 | FMUSFGSF224_ALV_DETAILS - NET_AMOUNT | Net Amount | ||
| 91 | FMUSFGSF224_ALV_DETAILS - PERIOD | Confirmation Period | ||
| 92 | FMUSFGSF224_ALV_DETAILS - RAGNCY_LCTN_CODE | Agency Location Code | ||
| 93 | FMUSFGSF224_ALV_DETAILS - RECEIPT_AMOUNT | Receipt Amount | ||
| 94 | FMUSFGSF224_ALV_DETAILS - REPORT_SECTION | Section | ||
| 95 | FMUSFGSF224_ALV_EXCEPTION - APPROPRIATION_NBR | Appropriation Number | ||
| 96 | FMUSFGSF224_ALV_EXCEPTION - CDATE | Confirmation Date | ||
| 97 | FMUSFGSF224_ALV_EXCEPTION - TRANSACTION_TYPE | Governmentwide Accounting Transaction Type | ||
| 98 | FMUSFGSF224_ALV_EXCEPTION - VALUE | Value in local currency | ||
| 99 | FMUSFGT - HSL01 | Total of transactions of the period in local currency | ||
| 100 | FMUSFGT - HSL02 | Total of transactions of the period in local currency | ||
| 101 | FMUSFGT - HSLVT | Balance carried forward in local currency | ||
| 102 | FMUSFGT - RACCT | Account Number | ||
| 103 | FMUSFGT - RAGNCY_LCTN_CODE | Agency Location Code | ||
| 104 | FMUSFGT - RBUKRS | Company Code | ||
| 105 | FMUSFGT - RLDNR | Ledger | ||
| 106 | FMUSFGT - RYEAR | Fiscal Year | ||
| 107 | FMUSFG_GWA_ACTIO - ACTION | Governmentwide Accounting Reporter Category Action | ||
| 108 | FMUSFG_GWA_ACTIO - REPORTER_CAT | Governmentwide Accounting Reporter Category | ||
| 109 | FMUSFG_GWA_ACTIO - TARGET_SYSTEM | Governmentwide Accounting Modernization Target System | ||
| 110 | FMUSFG_GWA_ELIGI - ACTIVITY_TYPE | Agency Location Code Business Activity Type | ||
| 111 | FMUSFG_GWA_ELIGI - ELIGIBILITY | Governmentwide Accounting Reporter Category Eligibility Indi | ||
| 112 | FMUSFG_GWA_ELIGI - TARGET_SYSTEM | Governmentwide Accounting Modernization Target System | ||
| 113 | FMUSFG_TSA - BLART | Document type | ||
| 114 | FMUSFG_TSA - MANDT | Client | ||
| 115 | FMUSFG_TSA - RACCT | Account Number | ||
| 116 | FMUSFG_TSA - RFUND | Fund | ||
| 117 | FMUSFG_TSA - TSCODE | Treasury Subclass Code | ||
| 118 | GLU1 - DOCNR | Accounting Document Number | ||
| 119 | IFMUSFG_SF224_DERIVE - AOF_PREFIX | Treasury Subclass Code | ||
| 120 | IFMUSFG_SF224_DERIVE - AOF_SUFFIX | Treasury Symbol Suffix | ||
| 121 | IFMUSFG_SF224_DERIVE - RECLASSIFICATION | Governmentwide Accounting Reclassification Indicator | ||
| 122 | IFMUSFG_SF224_DERIVE - TARGET_SYSTEM | Governmentwide Accounting Modernization Target System | ||
| 123 | LVC_S_COL - FIELDNAME | ALV control: Field name of internal table field | ||
| 124 | LVC_S_FCAT - DO_SUM | ALV control: Aggregate values of column | ||
| 125 | LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | ||
| 126 | LVC_S_FCAT - HOTSPOT | ALV control: SingleClick-sensitive | ||
| 127 | LVC_S_FCAT - NO_OUT | ALV control: Column is not output | ||
| 128 | LVC_S_FCAT - NO_SUM | ALV control: No aggregation over values of column | ||
| 129 | LVC_S_L002 - GRID_TITLE | ALV Control: Title bar text | ||
| 130 | LVC_S_L006 - INFO_FNAME | ALV control: Field name with simple row color coding | ||
| 131 | LVC_S_LAYO - GRID_TITLE | ALV Control: Title bar text | ||
| 132 | LVC_S_LAYO - INFO_FNAME | ALV control: Field name with simple row color coding | ||
| 133 | LVC_S_PRNT - GRPCHGEDIT | ALV control: User-definable control break format | ||
| 134 | LVC_S_ROW - INDEX | ALV control: Row number (index of internal table) | ||
| 135 | LVC_S_SORT - FIELDNAME | ALV control: Field name of internal table field | ||
| 136 | LVC_S_SORT - GROUP | Control Break: Insert Page Break, Underlines | ||
| 137 | LVC_S_SORT - SUBTOT | Output subtotal | ||
| 138 | LVC_S_SORT - UP | Single-Character Flag | ||
| 139 | RLGRAP - FILENAME | Local file for upload/download | ||
| 140 | SCREEN - ACTIVE | SCREEN-ACTIVE | ||
| 141 | SCREEN - GROUP1 | SCREEN-GROUP1 | ||
| 142 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 143 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 144 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 145 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 146 | SYST - MSGID | ABAP System Field: Message ID | ||
| 147 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 148 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 149 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 150 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 151 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 152 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 153 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 154 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 155 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 156 | T001 - FIKRS | Financial Management Area | ||
| 157 | T001 - PERIV | Fiscal Year Variant | ||
| 158 | T009B - BDATJ | Posting Date YYYY | ||
| 159 | T009B - POPER | Posting period |