Table/Structure Field list used by SAP ABAP Program RFMXPR23 (FM: Convert Commitment Items (Year-Dependent))
SAP ABAP Program
RFMXPR23 (FM: Convert Commitment Items (Year-Dependent)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | FMCHA1 - EFIPOS | Receiver commitment item | ||
| 2 | FMCHA1 - FIKRS | Financial Management Area | ||
| 3 | FMCHA1 - MANDT | Client | ||
| 4 | FMCHA1 - REFBN | Reference Document Number | ||
| 5 | FMCHA1 - REFBT | Reference document category | ||
| 6 | FMCHA1 - RFETE | Reference document classification number | ||
| 7 | FMCHA1 - RFKNT | Account assignment number of reference document | ||
| 8 | FMCHA1 - RFORG | Reference organisational units | ||
| 9 | FMCHA1 - RFPOS | Item number of reference document | ||
| 10 | FMCHA1 - RLDNR | Ledger | ||
| 11 | FMCHA1 - RUNNR | Reassignment run number | ||
| 12 | FMCHA1 - SFIPEX | Sender commitment item | ||
| 13 | FMCHA1 - SFIPOS | Sender commitment item | ||
| 14 | FMCHA1 - EFIPEX | Receiver commitment item | ||
| 15 | FMDY - XFELD | Checkbox | ||
| 16 | FMFXPO - FIPEX | Commitment item | ||
| 17 | FMFXPO - FIPOS | Commitment item | ||
| 18 | FMFXPO - MANDT | Client | ||
| 19 | FMIA - FIKRS | Financial Management Area | ||
| 20 | FMIA - GL_SIRID | Record number of the line item record | ||
| 21 | FMIA - RCLNT | Client | ||
| 22 | FMIA - RFIPEX | Commitment item | ||
| 23 | FMIDATA - FIPEX | Commitment item | ||
| 24 | FMIDATAOI - FIKRS | Financial Management Area | ||
| 25 | FMIFIIT - BTART | Amount type | ||
| 26 | FMIFIIT - STUNR | Number that clearly identifies the line key in database | ||
| 27 | FMIFIIT - RLDNR | Ledger | ||
| 28 | FMIFIIT - MANDT | Client | ||
| 29 | FMIFIIT - GJAHR | Fiscal Year | ||
| 30 | FMIFIIT - FMBELNR | Document Number of FM Line Item | ||
| 31 | FMIFIIT - FIPEX | Commitment item | ||
| 32 | FMIFIIT - FIKRS | Financial Management Area | ||
| 33 | FMIFIIT - FMBUZEI | Number of a posting line in a TR-FM line item | ||
| 34 | FMIKEY - BTART | Amount type | ||
| 35 | FMIKEY - GJAHR | Fiscal Year | ||
| 36 | FMIKEY - RLDNR | Ledger | ||
| 37 | FMIKEY - STUNR | Number that clearly identifies the line key in database | ||
| 38 | FMIKEYFI - FMBUZEI | Number of a posting line in a TR-FM line item | ||
| 39 | FMIKEYFI - FMBELNR | Document Number of FM Line Item | ||
| 40 | FMIKEYFI - FIKRS | Financial Management Area | ||
| 41 | FMIKEYOI - REFBN | Reference Document Number | ||
| 42 | FMIKEYOI - REFBT | Reference document category | ||
| 43 | FMIKEYOI - RFETE | Reference document classification number | ||
| 44 | FMIKEYOI - RFKNT | Account assignment number of reference document | ||
| 45 | FMIKEYOI - RFORG | Reference organisational units | ||
| 46 | FMIKEYOI - RFPOS | Item number of reference document | ||
| 47 | FMIKEYOI - RFSYS | Logical System | ||
| 48 | FMIO - OBJNR | Object number for FI-SL tables | ||
| 49 | FMIO - MANDT | Client | ||
| 50 | FMIO - BUKRS | Company Code | ||
| 51 | FMIO - FIPEX | Commitment item | ||
| 52 | FMIOI - RFKNT | Account assignment number of reference document | ||
| 53 | FMIOI - STUNR | Number that clearly identifies the line key in database | ||
| 54 | FMIOI - RLDNR | Ledger | ||
| 55 | FMIOI - RFSYS | Logical System | ||
| 56 | FMIOI - RFPOS | Item number of reference document | ||
| 57 | FMIOI - RFORG | Reference organisational units | ||
| 58 | FMIOI - RFETE | Reference document classification number | ||
| 59 | FMIOI - REFBT | Reference document category | ||
| 60 | FMIOI - REFBN | Reference Document Number | ||
| 61 | FMIOI - MANDT | Client | ||
| 62 | FMIOI - GJAHR | Fiscal Year | ||
| 63 | FMIOI - FIPEX | Commitment item | ||
| 64 | FMIOI - FIKRS | Financial Management Area | ||
| 65 | FMIOI - BTART | Amount type | ||
| 66 | FMIOIKEY - RLDNR | Ledger | ||
| 67 | FMIOIKEY - STUNR | Number that clearly identifies the line key in database | ||
| 68 | FMIOIKEY - RFSYS | Logical System | ||
| 69 | FMIOIKEY - RFPOS | Item number of reference document | ||
| 70 | FMIOIKEY - RFORG | Reference organisational units | ||
| 71 | FMIOIKEY - RFETE | Reference document classification number | ||
| 72 | FMIOIKEY - REFBT | Reference document category | ||
| 73 | FMIOIKEY - REFBN | Reference Document Number | ||
| 74 | FMIOIKEY - GJAHR | Fiscal Year | ||
| 75 | FMIOIKEY - BTART | Amount type | ||
| 76 | FMIOIKEY - RFKNT | Account assignment number of reference document | ||
| 77 | FMIT - RYEAR | Fiscal Year | ||
| 78 | FMIT - SOBJNR | Object number for partner objects (accnt assignmnt elements) | ||
| 79 | FMIT - RVERS | Version | ||
| 80 | FMIT - RTCUR | Currency Key | ||
| 81 | FMIT - RRCTY | Record Type | ||
| 82 | FMIT - ROBJNR | Object number for objects (account assignment elements) | ||
| 83 | FMIT - RLDNR | Ledger | ||
| 84 | FMIT - RFIPEX | Commitment item | ||
| 85 | FMIT - RCLNT | Client | ||
| 86 | FMIT - FIKRS | Financial Management Area | ||
| 87 | FMIT - RPMAX | Period | ||
| 88 | SPROT_U - MSGNR | Message number | ||
| 89 | SPROT_U - VAR4 | Message Variable | ||
| 90 | SPROT_U - VAR3 | Message Variable | ||
| 91 | SPROT_U - VAR2 | Message Variable | ||
| 92 | SPROT_U - VAR1 | Message Variable | ||
| 93 | SPROT_U - SEVERITY | Error severity(' ',W(arning),E(rror),A(bnormal termination)) | ||
| 94 | SPROT_U - LEVEL | Log Level | ||
| 95 | SPROT_U - LANGU | Language Key | ||
| 96 | SPROT_U - AG | Application Area | ||
| 97 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 98 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 99 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 100 | SYST - UZEIT | ABAP System Field: Current Time of Application Server |