Table/Structure Field list used by SAP ABAP Program RFMXPR22 (FIFM: Convert CO Funds Reservations to Funds Reservations)
SAP ABAP Program
RFMXPR22 (FIFM: Convert CO Funds Reservations to Funds Reservations) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 2 | COBK - ORGVG | Original CO business transaction | ||
| 3 | COBK_ONLY - ORGVG | Original CO business transaction | ||
| 4 | COOI - MANDT | Client | ||
| 5 | COOI - REFBN | Reference Document Number | ||
| 6 | COOI - REFBT | Reference document category (conversion exit; c.f. REFBTYP) | ||
| 7 | COOI - TIMESTMP | Seconds since 1.1.1990,0:00 GMT * 10000 | ||
| 8 | COOI - VRGNG | CO Business Transaction | ||
| 9 | COOI - WRTTP | Value Type | ||
| 10 | COSP - LEDNR | Ledger for Controlling objects | ||
| 11 | COSP - MANDT | Client | ||
| 12 | COSP - OBJNR | Object number | ||
| 13 | COSP - VRGNG | CO Business Transaction | ||
| 14 | COSP - WRTTP | Value Type | ||
| 15 | IA1KBLK - COMBUDGET | Update in commitment budget | ||
| 16 | IA1KBLK - FEXEC | Indicator: final completion (paid) | ||
| 17 | IA1KBLK - NPRBUDGET | Update in non-profile budget | ||
| 18 | IA1KBLK - ORGVG | Original CO business transaction | ||
| 19 | IA1KBLK - PAYBUDGET | Update in Payment Budget | ||
| 20 | IA1KBLP - EWSCOUNT | Number of history records in KBLE | ||
| 21 | IA1KBLP - HWFREE | Open amount (local currency) | ||
| 22 | IA1KBLP - HWGESAPP | Item amount to be released (local currency) | ||
| 23 | IA1KBLP - SAKNR | G/L Account Number | ||
| 24 | IA1KBLP - WTFREE | Open amount (transaction currency) | ||
| 25 | IA1KBLP - WTGESAPP | Item amount to be released (transaction currency) | ||
| 26 | IAKB - HWABBANF | Budget reduction amount due to down payment request (LC) | ||
| 27 | IAKB - HWABBANZ | Budget reduction amount due to down payments (local crcy) | ||
| 28 | IAKB - HWABG | Funds reservation amount reduced | ||
| 29 | IAKB - HWABGANF | Reduction amount due to down payment requests (local crcy) | ||
| 30 | IAKB - HWABGANZ | Reduction amount due to down payments (local currency) | ||
| 31 | IAKB - WTABBANF | Reduction amount in budget by down payment req. (trns.crcy) | ||
| 32 | IAKB - WTABBANZ | Reduction amount in budget using down payments (trans.crcy) | ||
| 33 | IAKB - WTABGANF | Amount reduced by down payment requests (transaction crcy) | ||
| 34 | IAKB - WTABGANZ | Amount reduced by down payments (transaction currency) | ||
| 35 | IAKBLPW - WRABBANF | Reduction amount in budget by down payment req. (trns.crcy) | ||
| 36 | IAKBLPW - WRABBANZ | Reduction amount in budget using down payments (trans.crcy) | ||
| 37 | IAKBLPW - WRABGANF | Amount reduced by down payment requests (transaction crcy) | ||
| 38 | IAKBLPW - WRABGANZ | Amount reduced by down payments (transaction currency) | ||
| 39 | IAKBLPW - WRBTRABB | Amount used in budget | ||
| 40 | IAKBLPW - WRBTRABG | Funds reservation amount reduced | ||
| 41 | IAKBLPW - WRBTRAPP | Item amount in KBLP to be released | ||
| 42 | IAKBLPW - WRFREE | Open amount (transaction currency) | ||
| 43 | KBLD - BLTYP | Earmarked Funds Document Category | ||
| 44 | KBLD - HWABB | Amount in transaction currency | ||
| 45 | KBLD - HWABBANF | Budget reduction amount due to down payment request (LC) | ||
| 46 | KBLD - HWABBANZ | Budget reduction amount due to down payments (local crcy) | ||
| 47 | KBLD - HWABG | Funds reservation amount reduced | ||
| 48 | KBLD - HWABGANF | Reduction amount due to down payment requests (local crcy) | ||
| 49 | KBLD - HWABGANZ | Reduction amount due to down payments (local currency) | ||
| 50 | KBLD - HWFREE | Open amount (local currency) | ||
| 51 | KBLD - WTABB | Amount in transaction currency | ||
| 52 | KBLD - WTABBANF | Reduction amount in budget by down payment req. (trns.crcy) | ||
| 53 | KBLD - WTABBANZ | Reduction amount in budget using down payments (trans.crcy) | ||
| 54 | KBLD - WTABG | Funds reservation amount reduced | ||
| 55 | KBLD - WTABGANF | Amount reduced by down payment requests (transaction crcy) | ||
| 56 | KBLD - WTABGANZ | Amount reduced by down payments (transaction currency) | ||
| 57 | KBLD - WTFREE | Open amount (transaction currency) | ||
| 58 | KBLE - BELNR | Document Number for Earmarked Funds | ||
| 59 | KBLE - MANDT | Client | ||
| 60 | KBLE - VRGNG | Business Transaction | ||
| 61 | KBLE - WTABB | Amount in transaction currency | ||
| 62 | KBLEW - CURTP | Currency type and valuation view | ||
| 63 | KBLEW - POSNR | Currency Table Subitem Number | ||
| 64 | KBLEW - WAERS | Currency Key | ||
| 65 | KBLEW - WRBTR | Amount | ||
| 66 | KBLEW - WRBTRAPP | Usage amount to be released (TC) | ||
| 67 | KBLK - BELNR | Document Number for Earmarked Funds | ||
| 68 | KBLK - BLART | Doc.type: Manual document entry | ||
| 69 | KBLK - BLDAT | Document Date in Document | ||
| 70 | KBLK - BLTYP | Earmarked Funds Document Category | ||
| 71 | KBLK - BUDAT | Posting Date in the Document | ||
| 72 | KBLK - BUKRS | Company Code | ||
| 73 | KBLK - COMBUDGET | Update in commitment budget | ||
| 74 | KBLK - FEXEC | Indicator: final completion (paid) | ||
| 75 | KBLK - FIKRS | Financial Management Area | ||
| 76 | KBLK - HWAER | Local currency key | ||
| 77 | KBLK - KURSF | Exchange rate | ||
| 78 | KBLK - KVRGNG | Business Transaction | ||
| 79 | KBLK - MANDT | Client | ||
| 80 | KBLK - NPRBUDGET | Update in non-profile budget | ||
| 81 | KBLK - ORGVG | Original CO business transaction | ||
| 82 | KBLK - PAYBUDGET | Update in Payment Budget | ||
| 83 | KBLK - WAERS | Transaction Currency | ||
| 84 | KBLK - WWERT | Translation date | ||
| 85 | KBLP - BELNR | Document Number for Earmarked Funds | ||
| 86 | KBLP - BLPOS | Earmarked Funds: Document Item | ||
| 87 | KBLP - CWTFREE | Available amount in transaction currency (character) | ||
| 88 | KBLP - ERLKZ | Completion indicator for line item | ||
| 89 | KBLP - EWSCOUNT | Number of history records in KBLE | ||
| 90 | KBLP - HWABB | Reduction amount in budget | ||
| 91 | KBLP - HWABG | Funds reservation amount reduced | ||
| 92 | KBLP - HWFREE | Open amount (local currency) | ||
| 93 | KBLP - HWGES | Total value in local currency | ||
| 94 | KBLP - HWGESAPP | Item amount to be released (local currency) | ||
| 95 | KBLP - KSTAR | Cost Element | ||
| 96 | KBLP - LOEKZ | Deletion Indicator | ||
| 97 | KBLP - MANDT | Client | ||
| 98 | KBLP - SAKNR | G/L Account Number | ||
| 99 | KBLP - VRGNG | Business Transaction | ||
| 100 | KBLP - WTABB | Amount used in budget | ||
| 101 | KBLP - WTABG | Funds reservation amount reduced | ||
| 102 | KBLP - WTFREE | Open amount (transaction currency) | ||
| 103 | KBLP - WTGES | Total reserved amount in transaction currency | ||
| 104 | KBLP - WTGESAPP | Item amount to be released (transaction currency) | ||
| 105 | KBLPW - BELNR | Document Number for Earmarked Funds | ||
| 106 | KBLPW - BLPOS | Earmarked Funds: Document Item | ||
| 107 | KBLPW - CURTP | Currency type and valuation view | ||
| 108 | KBLPW - POSNR | Currency Table Subitem Number | ||
| 109 | KBLPW - WAERS | Currency Key | ||
| 110 | KBLPW - WRABBANF | Reduction amount in budget by down payment req. (trns.crcy) | ||
| 111 | KBLPW - WRABBANZ | Reduction amount in budget using down payments (trans.crcy) | ||
| 112 | KBLPW - WRABGANF | Amount reduced by down payment requests (transaction crcy) | ||
| 113 | KBLPW - WRABGANZ | Amount reduced by down payments (transaction currency) | ||
| 114 | KBLPW - WRBTR | Amount | ||
| 115 | KBLPW - WRBTRABB | Amount used in budget | ||
| 116 | KBLPW - WRBTRABG | Funds reservation amount reduced | ||
| 117 | KBLPW - WRBTRAPP | Item amount in KBLP to be released | ||
| 118 | KBLPW - WRFREE | Open amount (transaction currency) | ||
| 119 | RPSCO - MANDT | Client | ||
| 120 | RPSCO - OBJNR | Object number | ||
| 121 | RPSCO - VORGA | Budget Type Budgeting/Planning | ||
| 122 | RPSCO - WRTTP | Value Type | ||
| 123 | SPROT_U - AG | Application Area | ||
| 124 | SPROT_U - LANGU | Language Key | ||
| 125 | SPROT_U - LEVEL | Log Level | ||
| 126 | SPROT_U - MSGNR | Message number | ||
| 127 | SPROT_U - SEVERITY | Error severity(' ',W(arning),E(rror),A(bnormal termination)) | ||
| 128 | SPROT_U - VAR1 | Message Variable | ||
| 129 | SPROT_U - VAR2 | Message Variable | ||
| 130 | SPROT_U - VAR3 | Message Variable | ||
| 131 | SPROT_U - VAR4 | Message Variable | ||
| 132 | STXB - MANDT | Client | ||
| 133 | STXB - RELID | CHAR02 data element for SYST | ||
| 134 | STXB - TDID | Text ID | ||
| 135 | STXB - TDNAME | Name | ||
| 136 | STXB - TDOBJECT | Texts: application object | ||
| 137 | STXH - MANDT | Client | ||
| 138 | STXH - TDID | Text ID | ||
| 139 | STXH - TDNAME | Name | ||
| 140 | STXH - TDOBJECT | Texts: application object | ||
| 141 | STXL - MANDT | Client | ||
| 142 | STXL - RELID | CHAR02 data element for SYST | ||
| 143 | STXL - TDID | Text ID | ||
| 144 | STXL - TDNAME | Name | ||
| 145 | STXL - TDOBJECT | Texts: application object | ||
| 146 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 147 | SYST - DAYST | ABAP System Field: Daylight Saving Time | ||
| 148 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 149 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 150 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 151 | SYST - TZONE | ABAP System Field: Time Zone | ||
| 152 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 153 | T000 - MANDT | Client | ||
| 154 | T001 - BUKRS | Company Code | ||
| 155 | T001 - FIKRS | Financial Management Area | ||
| 156 | T001 - MANDT | Client | ||
| 157 | T001 - WAERS | Currency Key | ||
| 158 | TKBBA - BLART | Earmarked fund document type | ||
| 159 | TKBBA - BLTYP | Earmarked funds document category | ||
| 160 | TKBBA - FSTAGRE | Funds reservation field status group | ||
| 161 | TKBBA - MANDT | Client | ||
| 162 | TKBBA - NUMKR | Number range for earmarked funds | ||
| 163 | TKBBAT - BATXT | Document type description | ||
| 164 | TKBBAT - BLART | Earmarked fund document type | ||
| 165 | TKBBAT - BLTYP | Earmarked funds document category | ||
| 166 | TKBBAT - SPRAS | Language Key | ||
| 167 | TKBLA - BLART | Doc.type: Manual document entry | ||
| 168 | TKBLA - MANDT | Client | ||
| 169 | TKBLA - NRRANGENR | Number range number | ||
| 170 | TKBLAT - BLART | Doc.type: Manual document entry | ||
| 171 | TKBLAT - KTEXT | Text | ||
| 172 | TKBLAT - LANGU | Language Key | ||
| 173 | TKBLAT - MANDT | Client |