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