Table/Structure Field list used by SAP ABAP Program RFMXPR18 (Transfer of the old budget increasing additional data to the new)
SAP ABAP Program 
RFMXPR18 (Transfer of the old budget increasing additional data to the new) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BKPF - BSTAT | Document Status | |
| 2 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 3 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 4 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 5 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 6 | Table/Structure Field |
BPGE - WRTTP | Value Type | |
| 7 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 8 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 9 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 10 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 11 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 12 | Table/Structure Field |
FMDY - XFELD | Checkbox | |
| 13 | Table/Structure Field |
FMUDBSEG - COMINEX | Commitment budget was increased | |
| 14 | Table/Structure Field |
FMUDBSEG - PAYINEX | Payment budget was increased | |
| 15 | Table/Structure Field |
FMUDBSEG - PAYFONDS | Receiver fund for payments | |
| 16 | Table/Structure Field |
FMUDBSEG - PAYFIPOS | Receiver commitment item for payments | |
| 17 | Table/Structure Field |
FMUDBSEG - PAYFICTR | Receiver funds center for payments | |
| 18 | Table/Structure Field |
FMUDBSEG - PAYBGBELNR | Document number from budget allocation & structure planning | |
| 19 | Table/Structure Field |
FMUDBSEG - FKBTR | Amount in FM area currency | |
| 20 | Table/Structure Field |
FMUDBSEG - FIGJAHR | Fiscal Year | |
| 21 | Table/Structure Field |
FMUDBSEG - FIBUZEI | Number of Line Item Within Accounting Document | |
| 22 | Table/Structure Field |
FMUDBSEG - FIBUKRS | Company Code | |
| 23 | Table/Structure Field |
FMUDBSEG - FIBELNR | Accounting Document Number | |
| 24 | Table/Structure Field |
FMUDBSEG - COMFONDS | Receiver fund for commitment budget | |
| 25 | Table/Structure Field |
FMUDBSEG - COMFIPOS | Receiver commitment item for commitments | |
| 26 | Table/Structure Field |
FMUDBSEG - COMFICTR | Receiver funds center for commitments | |
| 27 | Table/Structure Field |
FMUDBSEG - COMBGBELNR | Document number from budget allocation & structure planning | |
| 28 | Table/Structure Field |
FMUDBSEGH - WRBTR | Amount in document currency | |
| 29 | Table/Structure Field |
FMUDBSEGH - TWAER | Transaction Currency | |
| 30 | Table/Structure Field |
FMUDBSEGH - SUMBGBTR | Amount of increase in expenditure budget | |
| 31 | Table/Structure Field |
FMUDBSEGH - STATUS | Document Status: Revenues Increasing the Budget | |
| 32 | Table/Structure Field |
FMUDBSEGH - RFONDS | Receiver fund for payments | |
| 33 | Table/Structure Field |
FMUDBSEGH - RFICTR | Receiver funds center for payments | |
| 34 | Table/Structure Field |
FMUDBSEGH - ERHPROZ | % of a Revenue Allotted to Expenditure FM Account Assignment | |
| 35 | Table/Structure Field |
FMUDBSEGH - ERHBTR | Amount of increase in expenditure budget | |
| 36 | Table/Structure Field |
FMUDBSEGH - BUART | Value Type | |
| 37 | Table/Structure Field |
FMUDBSEGH - RFIPOS | Receiver commitment item for payments | |
| 38 | Table/Structure Field |
FMUDBSEGP - BGBELNR | Document number from budget allocation & structure planning | |
| 39 | Table/Structure Field |
FMUDBSEGP - BGBTR | Amount | |
| 40 | Table/Structure Field |
FMUDBSEGP - INCREASED | Payment budget was increased | |
| 41 | Table/Structure Field |
FMUDBSEGP - MANDT | Client | |
| 42 | Table/Structure Field |
FMUDBSEGP - STUNR | Number that clearly identifies the line key in database | |
| 43 | Table/Structure Field |
FMUDKBLP - COMFICTR | Receiver funds center for commitments | |
| 44 | Table/Structure Field |
FMUDKBLP - PAYFONDS | Receiver fund for payments | |
| 45 | Table/Structure Field |
FMUDKBLP - PAYFIPOS | Receiver commitment item for payments | |
| 46 | Table/Structure Field |
FMUDKBLP - PAYFICTR | Receiver funds center for payments | |
| 47 | Table/Structure Field |
FMUDKBLP - FKBTR | Amount in FM area currency | |
| 48 | Table/Structure Field |
FMUDKBLP - COMINEX | Commitment budget was increased | |
| 49 | Table/Structure Field |
FMUDKBLP - COMFONDS | Receiver fund for commitment budget | |
| 50 | Table/Structure Field |
FMUDKBLP - COMFIPOS | Receiver commitment item for commitments | |
| 51 | Table/Structure Field |
FMUDKBLP - COMBGBELNR | Document number from budget allocation & structure planning | |
| 52 | Table/Structure Field |
FMUDKBLPH - RFICTR | Receiver funds center for payments | |
| 53 | Table/Structure Field |
FMUDKBLPH - SUMBGBTR | Amount in FM area currency | |
| 54 | Table/Structure Field |
FMUDKBLPH - STATUS | Document Status: Revenues Increasing the Budget | |
| 55 | Table/Structure Field |
FMUDKBLPH - RFIPOS | Receiver commitment item for payments | |
| 56 | Table/Structure Field |
FMUDKBLPH - BUART | Value Type | |
| 57 | Table/Structure Field |
FMUDKBLPH - RFONDS | Receiver fund for payments | |
| 58 | Table/Structure Field |
FMUDKBLPP - BGBELNR | Document number from budget allocation & structure planning | |
| 59 | Table/Structure Field |
FMUDKBLPP - BGBTR | Amount | |
| 60 | Table/Structure Field |
FMUDKBLPP - INCREASED | Payment budget was increased | |
| 61 | Table/Structure Field |
FMUDKBLPP - MANDT | Client | |
| 62 | Table/Structure Field |
FMUDKBLPP - STUNR | Number that clearly identifies the line key in database | |
| 63 | Table/Structure Field |
SPROT_U - LANGU | Language Key | |
| 64 | Table/Structure Field |
SPROT_U - SEVERITY | Error severity(' ',W(arning),E(rror),A(bnormal termination)) | |
| 65 | Table/Structure Field |
SPROT_U - NEWOBJ | New Section | |
| 66 | Table/Structure Field |
SPROT_U - MSGNR | Message number | |
| 67 | Table/Structure Field |
SPROT_U - LEVEL | Log Level | |
| 68 | Table/Structure Field |
SPROT_U - AG | Application Area | |
| 69 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 70 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 71 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 72 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server |
