Table/Structure Field list used by SAP ABAP Program RFMUSFG_SF224_INCL (SF-224 Statement of Transactions INCLUDE)
SAP ABAP Program
RFMUSFG_SF224_INCL (SF-224 Statement of Transactions INCLUDE) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - BLART | Document type | ||
| 2 | BKPF - BELNR | Accounting Document Number | ||
| 3 | BKPF - MONAT | Fiscal period | ||
| 4 | BKPF - GJAHR | Fiscal Year | ||
| 5 | FMFGT_ALC - ALC | Agency Location Code | ||
| 6 | FMFUSE - FINUSE | Application of Secondary Source Funds | ||
| 7 | FMFUSE - MAIN_ACCT | Treasury Account Symbol - Main Account | ||
| 8 | FMFUSET - BESCHR | Description | ||
| 9 | FMUSFGA - RAGNCY_LCTN_CODE | Agency Location Code | ||
| 10 | FMUSFGA - RBUKRS | Company Code | ||
| 11 | FMUSFGA - RBUSA | Business Area | ||
| 12 | FMUSFGA - RCNTR | Cost Center | ||
| 13 | FMUSFGA - REFDOCCT | Reference document category | ||
| 14 | FMUSFGA - REFDOCNR | Reference document number of an accounting document | ||
| 15 | FMUSFGA - REFRYEAR | Reference fiscal year | ||
| 16 | FMUSFGA - RFAREA | Functional Area | ||
| 17 | FMUSFGA - RFINUSE | Application of Secondary Source Funds | ||
| 18 | FMUSFGA - RFIPEX | Commitment item | ||
| 19 | FMUSFGA - RFISTL | Funds Center | ||
| 20 | FMUSFGA - RFUND | Fund | ||
| 21 | FMUSFGA - RLDNR | Ledger | ||
| 22 | FMUSFGA - RORDNR | Order Number | ||
| 23 | FMUSFGA - RPROJK | Work Breakdown Structure Element (WBS Element) | ||
| 24 | FMUSFGA - RVBUND | Company ID of trading partner | ||
| 25 | FMUSFGA - RYEAR | Fiscal Year | ||
| 26 | FMUSFGA - SGL_ACCOUNT | SGL Account, US Federal Government | ||
| 27 | FMUSFGA - WSDAT | Value Date for Currency Translation | ||
| 28 | FMUSFGA - PROG_REPT_CAT_9 | Program Reporting Category Posted | ||
| 29 | FMUSFGA - AWORG | Reference organisational units | ||
| 30 | FMUSFGA - AWTYP | Reference procedure | ||
| 31 | FMUSFGA - BLDAT | Document Date in Document | ||
| 32 | FMUSFGA - BUDAT | Posting Date in the Document | ||
| 33 | FMUSFGA - DOCCT | Document Type | ||
| 34 | FMUSFGA - DOCLN | Six-Character Posting Item for Ledger | ||
| 35 | FMUSFGA - DOCNR | Accounting Document Number | ||
| 36 | FMUSFGA - DOCTY | FI-SL Document Type | ||
| 37 | FMUSFGA - FUND_TYPE | FM Fund Type | ||
| 38 | FMUSFGA - GL_SIRID | Record number of the line item record | ||
| 39 | FMUSFGA - HSL | Value in local currency | ||
| 40 | FMUSFGA - KUNNR | Customer Number | ||
| 41 | FMUSFGA - LIFNR | Account Number of Vendor or Creditor | ||
| 42 | FMUSFGA - LOGSYS | Logical system | ||
| 43 | FMUSFGA - MEASURE | Funded Program | ||
| 44 | FMUSFGA - POPER | Posting period | ||
| 45 | FMUSFGA - RACCT | Account Number | ||
| 46 | FMUSFGT - HSL01 | Total of transactions of the period in local currency | ||
| 47 | FMUSFGT - HSLVT | Balance carried forward in local currency | ||
| 48 | RLGRAP - FILENAME | Local file for upload/download | ||
| 49 | SKA1 - SAKNR | G/L Account Number | ||
| 50 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 51 | T009B - BDATJ | Posting Date YYYY | ||
| 52 | T009B - POPER | Posting period |