Table/Structure Field list used by SAP ABAP Program RM07MMFI (MM/FI balance comparison)
SAP ABAP Program
RM07MMFI (MM/FI balance comparison) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ALVDYNP - GROUPLEVEL | Control Break: Insert Page Break, Underlines | ||
| 2 | ALVDYNP - SORTPOS | Sort sequence | ||
| 3 | ALVDYNP - SORTUP | Sort order: Ascending | ||
| 4 | ALVDYNP - SUBTOTALS | Output subtotal | ||
| 5 | AM07M - MB52_ALV_FLT | Generate Non-Hierarchical List | ||
| 6 | AM07M - MB52_ALV_HSQ | Generate Hierarchical List | ||
| 7 | AM07M - XSELK | Checkbox | ||
| 8 | DD03P - FIELDNAME | Field Name | ||
| 9 | DD03P - OUTPUTLEN | Output Length | ||
| 10 | DD03P - ROLLNAME | Data element (semantic domain) | ||
| 11 | DD03P - SCRTEXT_L | Long Field Label | ||
| 12 | DD03P - SCRTEXT_M | Medium Field Label | ||
| 13 | DD03P - SCRTEXT_S | Short Field Label | ||
| 14 | DD03P - TABNAME | Table Name | ||
| 15 | DISVARIANT - HANDLE | Mgt. ID for repeated calls from the same program | ||
| 16 | DISVARIANT - REPORT | ABAP Program Name | ||
| 17 | DISVARIANT - VARIANT | Layout | ||
| 18 | EBEW - BKLAS | Valuation Class | ||
| 19 | EBEW - BWKEY | Valuation area | ||
| 20 | EBEW - BWTAR | Valuation type | ||
| 21 | EBEW - LFGJA | Fiscal Year of Current Period | ||
| 22 | EBEW - LFMON | Current period (posting period) | ||
| 23 | EBEW - MATNR | Material Number | ||
| 24 | EBEW - POSNR | Item number of the SD document | ||
| 25 | EBEW - SALK3 | Value of Total Valuated Stock | ||
| 26 | EBEW - SOBKZ | Special Stock Indicator | ||
| 27 | EBEW - VBELN | Sales and Distribution Document Number | ||
| 28 | EBEW - VJBKL | Valuation class from previous year | ||
| 29 | EBEW - VJSAL | Value of total valuated stock in previous year | ||
| 30 | EBEW - VMBKL | Valuation class of previous period | ||
| 31 | EBEW - VMSAL | Value of total valuated stock in previous period | ||
| 32 | EBEWH - BKLAS | Valuation Class | ||
| 33 | EBEWH - BWKEY | Valuation area | ||
| 34 | EBEWH - BWTAR | Valuation type | ||
| 35 | EBEWH - LFGJA | Fiscal Year of Current Period | ||
| 36 | EBEWH - LFMON | Current period (posting period) | ||
| 37 | EBEWH - MANDT | Client | ||
| 38 | EBEWH - MATNR | Material Number | ||
| 39 | EBEWH - POSNR | Item number of the SD document | ||
| 40 | EBEWH - SALK3 | Value of Total Valuated Stock | ||
| 41 | EBEWH - SOBKZ | Special Stock Indicator | ||
| 42 | EBEWH - VBELN | Sales and Distribution Document Number | ||
| 43 | EMBEW - BKLAS | Valuation Class | ||
| 44 | EMBEW - BWTTY | Valuation Category | ||
| 45 | EMBEW - LFGJA | Fiscal Year of Current Period | ||
| 46 | EMBEW - LFMON | Current period (posting period) | ||
| 47 | EMBEW - SALK3 | Value of Total Valuated Stock | ||
| 48 | EMBEW - VJBKL | Valuation class from previous year | ||
| 49 | EMBEW - VJSAL | Value of total valuated stock in previous year | ||
| 50 | EMBEW - VMBKL | Valuation class of previous period | ||
| 51 | EMBEW - VMSAL | Value of total valuated stock in previous period | ||
| 52 | EMBEW - VVJSL | Value of total valuated stock in year before last | ||
| 53 | EMBEW1 - BKLAS | Valuation Class | ||
| 54 | EMBEW1 - BWTTY | Valuation Category | ||
| 55 | EMBEW1 - LFGJA | Fiscal Year of Current Period | ||
| 56 | EMBEW1 - LFMON | Current period (posting period) | ||
| 57 | EMBEW1 - SALK3 | Value of Total Valuated Stock | ||
| 58 | EMBEW1 - VJBKL | Valuation class from previous year | ||
| 59 | EMBEW1 - VJSAL | Value of total valuated stock in previous year | ||
| 60 | EMBEW1 - VMBKL | Valuation class of previous period | ||
| 61 | EMBEW1 - VMSAL | Value of total valuated stock in previous period | ||
| 62 | EMBEWH - BKLAS | Valuation Class | ||
| 63 | EMBEWH - SALK3 | Value of Total Valuated Stock | ||
| 64 | GLT0 - TSLVT | Balance carried forward in transaction currency | ||
| 65 | INDX - AEDAT | (8-character) Date for SYST | ||
| 66 | INDX - PGMID | ABAP Program Name | ||
| 67 | INDX - RELID | Region in IMPORT/EXPORT Data Table | ||
| 68 | INDX - SRTF2 | Next record counter in EXPORT/IMPORT data tables | ||
| 69 | INDX - SRTFD | User-defined key in table INDX | ||
| 70 | INDX - USERA | User name | ||
| 71 | MARC - MATNR | Material Number | ||
| 72 | MARC - WERKS | Plant | ||
| 73 | MARV - BUKRS | Company Code | ||
| 74 | MARV - GJA_40C | Fiscal year of 1st period with dynamic closing | ||
| 75 | MARV - LFGJA | Fiscal Year of Current Period | ||
| 76 | MARV - LFMON | Current period (posting period) | ||
| 77 | MARV - MANDT | Client | ||
| 78 | MARV - MON_40C | 1st period with dynamic closing | ||
| 79 | MARV - VJGJA | Fiscal year of last period of previous year | ||
| 80 | MARV - VJMON | Last month of previous year | ||
| 81 | MARV - VMGJA | Fiscal year of previous period | ||
| 82 | MARV - VMMON | Month of previous period | ||
| 83 | MARV - VVJGJ | Fiscal year of last period of year before last | ||
| 84 | MARV - VVJMO | Last period of year before last | ||
| 85 | MBEW - BKLAS | Valuation Class | ||
| 86 | MBEW - BWKEY | Valuation area | ||
| 87 | MBEW - BWTAR | Valuation type | ||
| 88 | MBEW - BWTTY | Valuation Category | ||
| 89 | MBEW - LFGJA | Fiscal Year of Current Period | ||
| 90 | MBEW - LFMON | Current period (posting period) | ||
| 91 | MBEW - MANDT | Client | ||
| 92 | MBEW - MATNR | Material Number | ||
| 93 | MBEW - SALK3 | Value of Total Valuated Stock | ||
| 94 | MBEW - VJBKL | Valuation class from previous year | ||
| 95 | MBEW - VJSAL | Value of total valuated stock in previous year | ||
| 96 | MBEW - VMBKL | Valuation class of previous period | ||
| 97 | MBEW - VMSAL | Value of total valuated stock in previous period | ||
| 98 | MBEW - VVJSL | Value of total valuated stock in year before last | ||
| 99 | MBEWH - BKLAS | Valuation Class | ||
| 100 | MBEWH - BWKEY | Valuation area | ||
| 101 | MBEWH - BWTAR | Valuation type | ||
| 102 | MBEWH - LFGJA | Fiscal Year of Current Period | ||
| 103 | MBEWH - LFMON | Current period (posting period) | ||
| 104 | MBEWH - MANDT | Client | ||
| 105 | MBEWH - MATNR | Material Number | ||
| 106 | MBEWH - SALK3 | Value of Total Valuated Stock | ||
| 107 | MMIM_CONTROL_LOG - ACTION | Comment | ||
| 108 | MMIM_CONTROL_LOG - STATUS | Single-Character Flag | ||
| 109 | MMIM_REP_PRINT - COLOR | Do Not Color Values After +/- Sign | ||
| 110 | MMIM_REP_PRINT - COVERPAGE | Separate title page print | ||
| 111 | MMIM_REP_PRINT - GRIDCONTROL | Start Non-Hierarchical List as Control | ||
| 112 | MMIM_REP_PRINT - LISTINFO | List information printout | ||
| 113 | MMIM_REP_PRINT - REPORT | ABAP Program Name | ||
| 114 | MMIM_REP_PRINT - SELINFO | Printout of selection options | ||
| 115 | OBEW - BKLAS | Valuation Class | ||
| 116 | OBEW - BWKEY | Valuation area | ||
| 117 | OBEW - BWTAR | Valuation type | ||
| 118 | OBEW - LFGJA | Fiscal Year of Current Period | ||
| 119 | OBEW - LFMON | Current period (posting period) | ||
| 120 | OBEW - LIFNR | Account Number of Vendor or Creditor | ||
| 121 | OBEW - MATNR | Material Number | ||
| 122 | OBEW - SALK3 | Value of Total Valuated Stock | ||
| 123 | OBEW - SOBKZ | Special Stock Indicator | ||
| 124 | OBEW - VJBKL | Valuation class from previous year | ||
| 125 | OBEW - VJSAL | Value of total valuated stock in previous year | ||
| 126 | OBEW - VMBKL | Valuation class of previous period | ||
| 127 | OBEW - VMSAL | Value of total valuated stock in previous period | ||
| 128 | OBEWH - BKLAS | Valuation Class | ||
| 129 | OBEWH - BWKEY | Valuation area | ||
| 130 | OBEWH - BWTAR | Valuation type | ||
| 131 | OBEWH - LFGJA | Fiscal Year of Current Period | ||
| 132 | OBEWH - LFMON | Current period (posting period) | ||
| 133 | OBEWH - LIFNR | Account Number of Vendor or Creditor | ||
| 134 | OBEWH - MANDT | Client | ||
| 135 | OBEWH - MATNR | Material Number | ||
| 136 | OBEWH - SALK3 | Value of Total Valuated Stock | ||
| 137 | OBEWH - SOBKZ | Special Stock Indicator | ||
| 138 | QBEW - BKLAS | Valuation Class | ||
| 139 | QBEW - BWKEY | Valuation area | ||
| 140 | QBEW - BWTAR | Valuation type | ||
| 141 | QBEW - LFGJA | Fiscal Year of Current Period | ||
| 142 | QBEW - LFMON | Current period (posting period) | ||
| 143 | QBEW - MATNR | Material Number | ||
| 144 | QBEW - PSPNR | Work Breakdown Structure Element (WBS Element) | ||
| 145 | QBEW - SALK3 | Value of Total Valuated Stock | ||
| 146 | QBEW - SOBKZ | Special Stock Indicator | ||
| 147 | QBEW - VJBKL | Valuation class from previous year | ||
| 148 | QBEW - VJSAL | Value of total valuated stock in previous year | ||
| 149 | QBEW - VMBKL | Valuation class of previous period | ||
| 150 | QBEW - VMSAL | Value of total valuated stock in previous period | ||
| 151 | QBEWH - BKLAS | Valuation Class | ||
| 152 | QBEWH - BWKEY | Valuation area | ||
| 153 | QBEWH - BWTAR | Valuation type | ||
| 154 | QBEWH - LFGJA | Fiscal Year of Current Period | ||
| 155 | QBEWH - LFMON | Current period (posting period) | ||
| 156 | QBEWH - MANDT | Client | ||
| 157 | QBEWH - MATNR | Material Number | ||
| 158 | QBEWH - PSPNR | Work Breakdown Structure Element (WBS Element) | ||
| 159 | QBEWH - SALK3 | Value of Total Valuated Stock | ||
| 160 | QBEWH - SOBKZ | Special Stock Indicator | ||
| 161 | RSMPE - FUNC | Menu Painter: Object code | ||
| 162 | SCHEDMAN_DETAIL_MONI - APLSTAT | Job Status from a Business View | ||
| 163 | SCHEDMAN_DETAIL_USER - ACTIVITY | Activity | ||
| 164 | SCHEDMAN_DETAIL_USER - REPID | ABAP Program Name | ||
| 165 | SCMA_EVENT - WF_EVENT | Event | ||
| 166 | SCMA_EVENT - WF_OKEY | Object key | ||
| 167 | SCMA_EVENT - WF_WITEM | Transfer of a workflow ID | ||
| 168 | SCMA_WITEM - WF_WITEM | Transfer of a workflow ID | ||
| 169 | SCMA_WITEM - WF_WLIST | Transfer of a workflow ID | ||
| 170 | SI_T001K - BWMOD | Valuation grouping code | ||
| 171 | SKC1A - GJAHR | Fiscal Year | ||
| 172 | SKC1A - UM01H | Total of the Credit Postings for the Month | ||
| 173 | SKC1A - UM01S | Total of the Debit Postings for the Month | ||
| 174 | SKC1A - UM02H | Total of the Credit Postings for the Month | ||
| 175 | SKC1A - UM02S | Total of the Debit Postings for the Month | ||
| 176 | SKC1A - UM16H | Total of the Credit Postings for the Month | ||
| 177 | SKC1A - UM16S | Total of the Debit Postings for the Month | ||
| 178 | SKC1A - UMSAV | Balance Carried Forward in Local Currency | ||
| 179 | SMMAIN - APLSTAT | Job Status from a Business View | ||
| 180 | SWOTOBJID - OBJKEY | Object key | ||
| 181 | SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | ||
| 182 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 183 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 184 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 185 | SYST - MSGID | ABAP System Field: Message ID | ||
| 186 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 187 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 188 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 189 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 190 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 191 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 192 | SYST - PAGNO | ABAP System Field: Current List Page | ||
| 193 | SYST - PRDSN | ABAP System Field: Obsolete | ||
| 194 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 195 | SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | ||
| 196 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 197 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 198 | SYST - ZONLO | ABAP System Field: Time Zone of Current User | ||
| 199 | T001 - BUKRS | Company Code | ||
| 200 | T001 - BUTXT | Name of Company Code or Company | ||
| 201 | T001 - KTOPL | Chart of Accounts | ||
| 202 | T001 - MANDT | Client | ||
| 203 | T001 - WAERS | Currency Key | ||
| 204 | T001K - BUKRS | Company Code | ||
| 205 | T001K - BWKEY | Valuation area | ||
| 206 | T001K - BWMOD | Valuation grouping code | ||
| 207 | T030 - BKLAS | Valuation Class | ||
| 208 | T030 - BWMOD | Valuation grouping code | ||
| 209 | T030 - KOMOK | Account Modification | ||
| 210 | T030 - KONTH | G/L Account Number | ||
| 211 | T030 - KONTS | G/L Account Number | ||
| 212 | T030 - KTOPL | Chart of Accounts | ||
| 213 | T030 - KTOSL | Transaction Key | ||
| 214 | T030R - KTOPL | Chart of Accounts | ||
| 215 | T030R - KTOSL | Transaction Key | ||
| 216 | T030R - XBKLA | Indicator: Relevant for valuation class ? | ||
| 217 | T030R - XBWMO | Indicator: Valuation modification relevant ? | ||
| 218 | T030R - XDIKO | Indicator: Different accounts for debit/credit ? | ||
| 219 | T030R - XKOMO | Indicator: Relevant to account modification (FI) ? |