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