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