Table/Structure Field list used by SAP ABAP Program RFMXPR13 (Change Payment/Commitment Budget Fields in PAYKO/VBSEGS(BSEG))
SAP ABAP Program 
RFMXPR13 (Change Payment/Commitment Budget Fields in PAYKO/VBSEGS(BSEG)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 2 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 3 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 4 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 5 | Table/Structure Field |
BSEG - FIPOS | Commitment Item | |
| 6 | Table/Structure Field |
BSEG - FISTL | Funds Center | |
| 7 | Table/Structure Field |
BSEG - GEBER | Fund | |
| 8 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 9 | Table/Structure Field |
BSEG - KBLNR | Document number for earmarked funds | |
| 10 | Table/Structure Field |
BSEG - KBLPOS | Earmarked Funds: Document Item | |
| 11 | Table/Structure Field |
BSEG - MANDT | Client | |
| 12 | Table/Structure Field |
IA1KBLK - NPRBUDGET | Update in non-profile budget | |
| 13 | Table/Structure Field |
KBLD - BLTYP | Earmarked Funds Document Category | |
| 14 | Table/Structure Field |
KBLK - BLTYP | Earmarked Funds Document Category | |
| 15 | Table/Structure Field |
KBLK - NPRBUDGET | Update in non-profile budget | |
| 16 | Table/Structure Field |
KBLK - MANDT | Client | |
| 17 | Table/Structure Field |
KBLK - BELNR | Document Number for Earmarked Funds | |
| 18 | Table/Structure Field |
PAYBU - BELNR | Accounting Document Number | |
| 19 | Table/Structure Field |
PAYBU - BUKRS | Company Code | |
| 20 | Table/Structure Field |
PAYBU - GJAHR | Fiscal Year | |
| 21 | Table/Structure Field |
PAYBU - KEYNO | Key Number for Payment Request | |
| 22 | Table/Structure Field |
PAYBU - MANDT | Client | |
| 23 | Table/Structure Field |
PAYBU - XRELD | Indicator: Released for Posting | |
| 24 | Table/Structure Field |
PAYKO - MANDT | Client | |
| 25 | Table/Structure Field |
PAYKO - KEYNO | Key Number for Payment Request | |
| 26 | Table/Structure Field |
PAYKO - KBLPOS_COM | Earmarked Funds: Document Item | |
| 27 | Table/Structure Field |
PAYKO - KBLNR_COM | Funds commitment (commitment budget) | |
| 28 | Table/Structure Field |
PAYKO - GEBER_COM | Fund | |
| 29 | Table/Structure Field |
PAYKO - FIPOS_COM | Commitment Item | |
| 30 | Table/Structure Field |
PAYKO - ERLKZ_PAY | Completed indicator for payment commitment line item | |
| 31 | Table/Structure Field |
PAYKO - ERLKZ_COM | Completed indicator for funds commitment line item | |
| 32 | Table/Structure Field |
PAYKO - BUZEI | Number of Line Item Within Accounting Document | |
| 33 | Table/Structure Field |
PAYKO - FISTL_COM | Funds Center | |
| 34 | Table/Structure Field |
PAYRQ - GJAHR | Fiscal Year | |
| 35 | Table/Structure Field |
PAYRQ - XRELD | Indicator: Released for Posting | |
| 36 | Table/Structure Field |
PAYRQ - MANDT | Client | |
| 37 | Table/Structure Field |
PAYRQ - KEYNO | Key Number for Payment Request | |
| 38 | Table/Structure Field |
PAYRQ - BUZEI | Number of Line Item Within Accounting Document | |
| 39 | Table/Structure Field |
PAYRQ - BUKRS | Company Code | |
| 40 | Table/Structure Field |
PAYRQ - BELNR | Accounting Document Number | |
| 41 | Table/Structure Field |
SPROT_U - VAR1 | Message Variable | |
| 42 | Table/Structure Field |
SPROT_U - VAR4 | Message Variable | |
| 43 | Table/Structure Field |
SPROT_U - VAR3 | Message Variable | |
| 44 | Table/Structure Field |
SPROT_U - VAR2 | Message Variable | |
| 45 | Table/Structure Field |
SPROT_U - SEVERITY | Error severity(' ',W(arning),E(rror),A(bnormal termination)) | |
| 46 | Table/Structure Field |
SPROT_U - MSGNR | Message number | |
| 47 | Table/Structure Field |
SPROT_U - LEVEL | Log Level | |
| 48 | Table/Structure Field |
SPROT_U - LANGU | Language Key | |
| 49 | Table/Structure Field |
SPROT_U - AG | Application Area | |
| 50 | Table/Structure Field |
SPROT_U - NEWOBJ | New Section | |
| 51 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 52 | Table/Structure Field |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
| 53 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 54 | Table/Structure Field |
T000 - MANDT | Client | |
| 55 | Table/Structure Field |
VBSEGS - MANDT | Client | |
| 56 | Table/Structure Field |
VBSEGS - KBLPOS | Earmarked Funds: Document Item | |
| 57 | Table/Structure Field |
VBSEGS - KBLNR | Document number for earmarked funds | |
| 58 | Table/Structure Field |
VBSEGS - GJAHR | Fiscal Year | |
| 59 | Table/Structure Field |
VBSEGS - GEBER | Fund | |
| 60 | Table/Structure Field |
VBSEGS - FISTL | Funds Center | |
| 61 | Table/Structure Field |
VBSEGS - FIPOS | Commitment Item | |
| 62 | Table/Structure Field |
VBSEGS - BUZEI | Number of Line Item Within Accounting Document | |
| 63 | Table/Structure Field |
VBSEGS - BELNR | Accounting Document Number | |
| 64 | Table/Structure Field |
VBSEGS - AUSBK | Source Company Code |
