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