Table/Structure Field list used by SAP ABAP Program RFMXPR50 (FIFM: XPRA Reconciliation of KBLP, KBLESUM)
SAP ABAP Program
RFMXPR50 (FIFM: XPRA Reconciliation of KBLP, KBLESUM) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | IA1KBLP - HWFREE | Open amount (local currency) | ||
| 2 | IA1KBLP - HWGESAPP | Item amount to be released (local currency) | ||
| 3 | IA1KBLP - WTFREE | Open amount (transaction currency) | ||
| 4 | IA1KBLP - WTGESAPP | Item amount to be released (transaction currency) | ||
| 5 | IA1KBLP - EWSCOUNT | Number of history records in KBLE | ||
| 6 | KBLD - BELNR | Document number for earmarked funds | ||
| 7 | KBLD - BLPOS | Line Item | ||
| 8 | KBLE - BPENT | Document item processing | ||
| 9 | KBLE - VRGNG | Business Transaction | ||
| 10 | KBLE - STATS | Reduction is Statistical | ||
| 11 | KBLE - MANDT | Client | ||
| 12 | KBLE - BLPOS | Earmarked Funds: Document Item | ||
| 13 | KBLE - BELNR | Document Number for Earmarked Funds | ||
| 14 | KBLESUM - BELNR | Document Number for Earmarked Funds | ||
| 15 | KBLESUM - MANDT | Client | ||
| 16 | KBLEW - BPENT | Document item processing | ||
| 17 | KBLEW - POSNR | Currency Table Subitem Number | ||
| 18 | KBLEW - MANDT | Client | ||
| 19 | KBLEW - BLPOS | Earmarked Funds: Document Item | ||
| 20 | KBLEW - BELNR | Document Number for Earmarked Funds | ||
| 21 | KBLK - BELNR | Document Number for Earmarked Funds | ||
| 22 | KBLK - HWAER | Local currency key | ||
| 23 | KBLK - MANDT | Client | ||
| 24 | KBLK - NEGVAL | Indicator: Document has Negative Amounts | ||
| 25 | KBLK - WAERS | Transaction Currency | ||
| 26 | KBLP - EWSCOUNT | Number of history records in KBLE | ||
| 27 | KBLP - WTGESAPP | Item amount to be released (transaction currency) | ||
| 28 | KBLP - WTGES | Total reserved amount in transaction currency | ||
| 29 | KBLP - WTFREE | Open amount (transaction currency) | ||
| 30 | KBLP - WTABG | Funds reservation amount reduced | ||
| 31 | KBLP - WTABB | Amount used in budget | ||
| 32 | KBLP - REVSUM | Total of all revaluations per line (approved amount) | ||
| 33 | KBLP - REVAPPSUM | Total of all revaluations per line (amount to be approved) | ||
| 34 | KBLP - MANDT | Client | ||
| 35 | KBLP - HWGES | Total value in local currency | ||
| 36 | KBLP - HWFREE | Open amount (local currency) | ||
| 37 | KBLP - HWABG | Funds reservation amount reduced | ||
| 38 | KBLP - HWABB | Reduction amount in budget | ||
| 39 | KBLP - CWTFREE | Available amount in transaction currency (character) | ||
| 40 | KBLP - BLPOS | Earmarked Funds: Document Item | ||
| 41 | KBLP - BELNR | Document Number for Earmarked Funds | ||
| 42 | KBLP - HWGESAPP | Item amount to be released (local currency) | ||
| 43 | SPROT_U - MSGNR | Message number | ||
| 44 | SPROT_U - VAR4 | Message Variable | ||
| 45 | SPROT_U - VAR3 | Message Variable | ||
| 46 | SPROT_U - VAR2 | Message Variable | ||
| 47 | SPROT_U - VAR1 | Message Variable | ||
| 48 | SPROT_U - SEVERITY | Error severity(' ',W(arning),E(rror),A(bnormal termination)) | ||
| 49 | SPROT_U - LEVEL | Log Level | ||
| 50 | SPROT_U - LANGU | Language Key | ||
| 51 | SPROT_U - AG | Application Area | ||
| 52 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 53 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 54 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 55 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 56 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 57 | T000 - MANDT | Client |