Table/Structure Field list used by SAP ABAP Program RFMXPR31S (Key Enhancement in Table FMUDBSEGP)
SAP ABAP Program
RFMXPR31S (Key Enhancement in Table FMUDBSEGP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BSEG - BUKRS | Company Code | |
2 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
3 | ![]() |
BSEG - FIPOS | Commitment Item | |
4 | ![]() |
BSEG - FISTL | Funds Center | |
5 | ![]() |
BSEG - GEBER | Fund | |
6 | ![]() |
BSEG - GJAHR | Fiscal Year | |
7 | ![]() |
BSEG - MANDT | Client | |
8 | ![]() |
BSEG - BELNR | Accounting Document Number | |
9 | ![]() |
FCABP - GJAHR2 | Fiscal Year | |
10 | ![]() |
FCABP - POSIT | Internal commitment item (8 chars) | |
11 | ![]() |
FCABP - OBJNR | Object number | |
12 | ![]() |
FCABP - MANDT | Client | |
13 | ![]() |
FCABP - GEBER | Fund | |
14 | ![]() |
FCABP - FIKRS | Financial Management Area | |
15 | ![]() |
FCABP - BUZEI2 | Number of Line Item Within Accounting Document | |
16 | ![]() |
FCABP - BUKRS2 | Company Code | |
17 | ![]() |
FCABP - BELNR2 | Accounting Document Number | |
18 | ![]() |
FMDY - XFELD | Checkbox | |
19 | ![]() |
FMFPO - FIPOS | Commitment Item | |
20 | ![]() |
FMUDBSEGH - RESTHMK | Checkbox | |
21 | ![]() |
FMUDBSEGH - RFONDS | Receiver fund for payments | |
22 | ![]() |
FMUDBSEGH - RFIPOS | Receiver commitment item for payments | |
23 | ![]() |
FMUDBSEGH - RFICTR | Receiver funds center for payments | |
24 | ![]() |
FMUDBSEGH - MANDT | Client | |
25 | ![]() |
FMUDBSEGH - INCFONDS | Sender fund | |
26 | ![]() |
FMUDBSEGH - INCFIPOS | Sender commitment item | |
27 | ![]() |
FMUDBSEGH - FIKRS | Financial Management Area | |
28 | ![]() |
FMUDBSEGH - FIGJAHR | Fiscal Year | |
29 | ![]() |
FMUDBSEGH - FIBUZEI | Number of Line Item Within Accounting Document | |
30 | ![]() |
FMUDBSEGH - FIBUKRS | Company Code | |
31 | ![]() |
FMUDBSEGH - FIBELNR | FI document number | |
32 | ![]() |
FMUDBSEGH - BUART | Value Type | |
33 | ![]() |
FMUDBSEGH - INCFICTR | Sender funds center | |
34 | ![]() |
FMUDBSEGP - RESTHMK | Checkbox | |
35 | ![]() |
FMUDBSEGP - RFONDS | Receiver fund for payments | |
36 | ![]() |
FMUDBSEGP - RFIPOS | Receiver commitment item for payments | |
37 | ![]() |
FMUDBSEGP - RFICTR | Receiver funds center for payments | |
38 | ![]() |
FMUDBSEGP - MANDT | Client | |
39 | ![]() |
FMUDBSEGP - INCFONDS | Sender fund | |
40 | ![]() |
FMUDBSEGP - INCFICTR | Sender funds center | |
41 | ![]() |
FMUDBSEGP - FIGJAHR | Fiscal Year | |
42 | ![]() |
FMUDBSEGP - FIBUZEI | Number of Line Item Within Accounting Document | |
43 | ![]() |
FMUDBSEGP - FIBUKRS | Company Code | |
44 | ![]() |
FMUDBSEGP - FIBELNR | FI document number | |
45 | ![]() |
FMUDBSEGP - BUART | Value Type | |
46 | ![]() |
FMUDBSEGP - INCFIPOS | Sender commitment item | |
47 | ![]() |
SPROT_U - LEVEL | Log Level | |
48 | ![]() |
SPROT_U - VAR3 | Message Variable | |
49 | ![]() |
SPROT_U - VAR2 | Message Variable | |
50 | ![]() |
SPROT_U - VAR1 | Message Variable | |
51 | ![]() |
SPROT_U - SEVERITY | Error severity(' ',W(arning),E(rror),A(bnormal termination)) | |
52 | ![]() |
SPROT_U - NEWOBJ | New Section | |
53 | ![]() |
SPROT_U - MSGNR | Message number | |
54 | ![]() |
SPROT_U - LANGU | Language Key | |
55 | ![]() |
SPROT_U - AG | Application Area | |
56 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
57 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
58 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |