Table/Structure Field list used by SAP ABAP Program RFMXPR25 (Change of Update Logic for Earmarked Funds)
SAP ABAP Program
RFMXPR25 (Change of Update Logic for Earmarked Funds) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCHD - AWTYP | Reference procedure | ||
| 2 | ACCHD_KEY - AWTYP | Reference procedure | ||
| 3 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 4 | COBK - ORGVG | Original CO business transaction | ||
| 5 | COBK_ONLY - ORGVG | Original CO business transaction | ||
| 6 | KBLD - BLTYP | Earmarked Funds Document Category | ||
| 7 | KBLE - BPENT | Document item processing | ||
| 8 | KBLE - WTABBAPP | Usage amount to be released (TC) | ||
| 9 | KBLE - WTABB | Amount in transaction currency | ||
| 10 | KBLE - VRGNG | Business Transaction | ||
| 11 | KBLE - RGJAHR | Fiscal Year | ||
| 12 | KBLE - REBELP | Item Number of Purchasing Document | ||
| 13 | KBLE - REBELN | Purchasing Document Number | ||
| 14 | KBLE - RBUZEI | Number of Line Item Within Accounting Document | ||
| 15 | KBLE - RBUKRS | Company Code | ||
| 16 | KBLE - MANDT | Client | ||
| 17 | KBLE - BLPOS | Earmarked Funds: Document Item | ||
| 18 | KBLE - BLCKZ | Blocking indicator for amounts in KBLE and KBLEW | ||
| 19 | KBLE - BELNR | Document Number for Earmarked Funds | ||
| 20 | KBLE - AWTYP | Reference procedure | ||
| 21 | KBLE - AWSYS | Logical system of source document | ||
| 22 | KBLE - AWREF | Reference document number | ||
| 23 | KBLE - AWPOS | Reference line item | ||
| 24 | KBLE - AWORG | Reference organisational units | ||
| 25 | KBLEW - BELNR | Document Number for Earmarked Funds | ||
| 26 | KBLEW - WRBTRAPP | Usage amount to be released (TC) | ||
| 27 | KBLEW - WRBTR | Amount | ||
| 28 | KBLEW - WAERS | Currency Key | ||
| 29 | KBLEW - BPENT | Document item processing | ||
| 30 | KBLEW - BLPOS | Earmarked Funds: Document Item | ||
| 31 | KBLEW - MANDT | Client | ||
| 32 | KBLK - BELNR | Document Number for Earmarked Funds | ||
| 33 | KBLK - BLTYP | Earmarked Funds Document Category | ||
| 34 | KBLK - HWAER | Local currency key | ||
| 35 | KBLK - MANDT | Client | ||
| 36 | KBLK - WAERS | Transaction Currency | ||
| 37 | SPROT_U - LEVEL | Log Level | ||
| 38 | SPROT_U - VAR4 | Message Variable | ||
| 39 | SPROT_U - VAR3 | Message Variable | ||
| 40 | SPROT_U - VAR2 | Message Variable | ||
| 41 | SPROT_U - VAR1 | Message Variable | ||
| 42 | SPROT_U - SEVERITY | Error severity(' ',W(arning),E(rror),A(bnormal termination)) | ||
| 43 | SPROT_U - MSGNR | Message number | ||
| 44 | SPROT_U - LANGU | Language Key | ||
| 45 | SPROT_U - AG | Application Area | ||
| 46 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 47 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 48 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 49 | T000 - MANDT | Client |