Table/Structure Field list used by SAP ABAP Program SAPFFMFA (RW Formlibrary for Table FMRFA)
SAP ABAP Program
SAPFFMFA (RW Formlibrary for Table FMRFA) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BPGE - WLGES | Total value in ledger currency | ||
| 2 | BPGE - WLGEV | Distributed value total in ledger currency | ||
| 3 | BPGE - WRTTP | Value Type | ||
| 4 | BPGE - WTGES | Overall value in transaction currency | ||
| 5 | BPGE - WTGEV | Total distributed value in transaction currency | ||
| 6 | BPJA - OBJNR | Object number | ||
| 7 | BPJA - WLJHR | Annual value in ledger currency | ||
| 8 | BPJA - WLJHV | Distributed annual value in ledger currency | ||
| 9 | BPJA - WRTTP | Value Type | ||
| 10 | BPJA - WTJHR | Annual value in transaction currency | ||
| 11 | BPJA - WTJHV | Distributed annual value in transaction currency | ||
| 12 | BPPE - FAREA | Functional Area | ||
| 13 | BPPE - GEBER | Fund | ||
| 14 | BPPE - GJAHR | Fiscal Year | ||
| 15 | BPPE - GNJHR | Year of Cash Effectivity | ||
| 16 | BPPE - OBJNR | Object number | ||
| 17 | BPPE - PERBL | Period block | ||
| 18 | BPPE - POSIT | Internal commitment item (8 chars) | ||
| 19 | BPPE - SUBVO | Budget Subtype | ||
| 20 | BPPE - TWAER | Transaction Currency | ||
| 21 | BPPE - VERSN | Planning/budgeting version | ||
| 22 | BPPE - VORGA | Budget Type Budgeting/Planning | ||
| 23 | BPPE - WLP01 | Period value in ledger currency | ||
| 24 | BPPE - WLP02 | Period value in ledger currency | ||
| 25 | BPPE - WLV01 | Distributed period value in legdger currency | ||
| 26 | BPPE - WLV02 | Distributed period value in legdger currency | ||
| 27 | BPPE - WRTTP | Value Type | ||
| 28 | BPPE - WTP01 | Period value in transaction currency | ||
| 29 | BPPE - WTP02 | Period value in transaction currency | ||
| 30 | BPPE - WTV01 | Distributed period value in transaction currency | ||
| 31 | BPPE - WTV02 | Distributed period value in transaction currency | ||
| 32 | DFIES - FIELDNAME | Field Name | ||
| 33 | FM01 - CA_PROFIL | Budget Profile | ||
| 34 | FM01 - FIKRS | Financial Management Area | ||
| 35 | FM01 - WAERS | FM area currency | ||
| 36 | FMAUTH_KONTO - ACTVT | Activity | ||
| 37 | FMAUTH_KONTO - FINCODE | Fund | ||
| 38 | FMAUTH_KONTO - FIPEX | Commitment item | ||
| 39 | FMAUTH_KONTO - FISTL | Funds Center | ||
| 40 | FMAUTH_KONTO - FUNC_AREA | Functional Area | ||
| 41 | FMCI - POTYP | Commitment Item Category | ||
| 42 | FMFINCODE - FIKRS | Financial Management Area | ||
| 43 | FMFINCODE - FINCODE | Fund | ||
| 44 | FMFINCODE - TYPE | FM Fund Type | ||
| 45 | FMFPO - POSIT | Internal commitment item (8 chars) | ||
| 46 | FMIT - FIKRS | Financial Management Area | ||
| 47 | FMIT - RBUKRS | Company Code | ||
| 48 | FMIT - RFAREA | Functional Area | ||
| 49 | FMIT - RFIPEX | Commitment item | ||
| 50 | FMIT - RFISTL | Funds Center | ||
| 51 | FMIT - RFONDS | Fund | ||
| 52 | FMIT - RHKONT | General Ledger Account | ||
| 53 | FMIT - RLDNR | Ledger | ||
| 54 | FMIT - ROBJNRZ | Object number | ||
| 55 | FMIT - RPMAX | Period | ||
| 56 | FMIT - RRCTY | Record Type | ||
| 57 | FMIT - RVERS | Version | ||
| 58 | FMIT - RVRGNG | CO Business Transaction | ||
| 59 | FMIT - RWRTTP | Value Type | ||
| 60 | FMIT - RYEAR | Fiscal Year | ||
| 61 | FMPOSIT - FIKRS | Financial Management Area | ||
| 62 | FMPOSIT - FIPEX | Commitment item | ||
| 63 | FMPOSIT - POSIT | Item (Internal Commitment Item Number) | ||
| 64 | FMRFA - FIKRS | Financial Management Area | ||
| 65 | FMRFA - HSL01 | Total of transactions of the period in local currency | ||
| 66 | FMRFA - HSL02 | Total of transactions of the period in local currency | ||
| 67 | FMRFA - HSLVT | Balance carried forward in local currency | ||
| 68 | FMRFA - HTCUR | Currency Key | ||
| 69 | FMRFA - KOKRS | Controlling Area | ||
| 70 | FMRFA - RAUFNR | Order Number | ||
| 71 | FMRFA - RBUKRS | Company Code | ||
| 72 | FMRFA - RCLNT | Client | ||
| 73 | FMRFA - RCNTR | Cost Center | ||
| 74 | FMRFA - RFAREA | Functional Area | ||
| 75 | FMRFA - RFIPEX | Commitment item | ||
| 76 | FMRFA - RFISTL | Funds Center | ||
| 77 | FMRFA - RFONDS | Fund | ||
| 78 | FMRFA - RFUND_TYPE | FM Fund Type | ||
| 79 | FMRFA - RGNJHR | Year of Cash Effectivity | ||
| 80 | FMRFA - RHKONT | General Ledger Account | ||
| 81 | FMRFA - RLDNR | Ledger | ||
| 82 | FMRFA - RPMAX | Period | ||
| 83 | FMRFA - RPROJK | Work Breakdown Structure Element (WBS Element) | ||
| 84 | FMRFA - RRCTY | Record Type | ||
| 85 | FMRFA - RTCUR | Currency Key | ||
| 86 | FMRFA - RVERS | Version | ||
| 87 | FMRFA - RVRGNG | CO Business Transaction | ||
| 88 | FMRFA - RWRTTP | Value Type | ||
| 89 | FMRFA - RYEAR | Fiscal Year | ||
| 90 | FMRFA - SFIPEX | Name of the last selection containing this commitment item | ||
| 91 | FMRFA - SUBVO | Budget Subtype | ||
| 92 | FMRFA - TSL01 | Total of transactions of the period in transaction currency | ||
| 93 | FMRFA - TSL02 | Total of transactions of the period in transaction currency | ||
| 94 | FMRFA - VERSN | Planning/budgeting version | ||
| 95 | FMRFA - VORGA | Budget Type Budgeting/Planning | ||
| 96 | FMTACT - ACTVT | Activity: Authorization check | ||
| 97 | GLU1 - BUKRS | Company Code | ||
| 98 | GLU1 - RBUKRS | Company Code | ||
| 99 | GMIA - TSL | Value in Transaction Currency | ||
| 100 | GRW_S_PARAMS - HIGH | Text, 255 Characters | ||
| 101 | GRW_S_PARAMS - KIND | ABAP: Type of selection | ||
| 102 | GRW_S_PARAMS - LOW | Text, 255 Characters | ||
| 103 | GRW_S_PARAMS - OPTION | ABAP: Selection option (EQ/BT/CP/...) | ||
| 104 | GRW_S_PARAMS - SELNAME | ABAP/4: Name of SELECT-OPTION / PARAMETER | ||
| 105 | GRW_S_PARAMS - SIGN | ABAP: ID: I/E (include/exclude values) | ||
| 106 | IFMCIDAT - POTYP | Commitment Item Category | ||
| 107 | IONRA - AUFNR | Order Number | ||
| 108 | IONRA - KOKRS | Controlling Area | ||
| 109 | IONRA - KOSTL | Cost Center | ||
| 110 | IONRA - OBART | Object Type | ||
| 111 | IONRA - POSID | Work Breakdown Structure Element (WBS Element) | ||
| 112 | IONRA - PRCTR | Profit Center | ||
| 113 | IONRA - PSPNR | WBS Element | ||
| 114 | RGRW_FLDS - FIELDNAME | Name of the characteristic | ||
| 115 | RGRW_FLDS - X_USEDEXPL | Indicator: Element will be explicitly used | ||
| 116 | RGRW_FLDS - X_USEDSELE | Report Writer runtime info: Characteristic is selective | ||
| 117 | RGRW_VARS - NAME | Variable name | ||
| 118 | RGSGV - VARIABLE | Variable name | ||
| 119 | RGSMH - MAX | To value | ||
| 120 | RGSMH - MIN | From Value | ||
| 121 | RGSMH - TABLE | Table Name | ||
| 122 | RGSMV - FIELD | Field name | ||
| 123 | RGSMV - FROM | From Value | ||
| 124 | RGSMV - SEQNR | Line number in set | ||
| 125 | RGSMV - TO | To value | ||
| 126 | RGUMD - FIELD | Field Name | ||
| 127 | RGUMD - TABLE | Totals Table | ||
| 128 | RGUMD - VALUE | Field value | ||
| 129 | SI_FM01 - CA_PROFIL | Budget Profile | ||
| 130 | SI_FM01 - WAERS | FM area currency | ||
| 131 | SI_TKA01 - FIKRS | Financial Management Area | ||
| 132 | SYST - CPROG | ABAP System Field: Calling Program | ||
| 133 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 134 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 135 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 136 | SYST - MSGID | ABAP System Field: Message ID | ||
| 137 | SYST - MSGLI | ABAP System Field: Obsolete | ||
| 138 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 139 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 140 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 141 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 142 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 143 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 144 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 145 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 146 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 147 | T001 - BUKRS | Company Code | ||
| 148 | T802G - FELD | Field Name | ||
| 149 | T802G - ROLLNAME | Representative data element in a set | ||
| 150 | T803J - RGJNR | Report Group | ||
| 151 | T804A - TAB | Report Writer table | ||
| 152 | TBP1C - APPLIK | Application | ||
| 153 | TBP1C - BPGE | Planning/Budget Overall Values | ||
| 154 | TBP1C - BPJA | Planning/budget annual values | ||
| 155 | TBP1C - BPPE | Planning/budget period values | ||
| 156 | TBP1C - PROFIL | Profile | ||
| 157 | TCURR - KURST | Exchange rate type | ||
| 158 | TKA01 - FIKRS | Financial Management Area | ||
| 159 | TKA01 - KOKRS | Controlling Area | ||
| 160 | UST12 - OBJCT | Authorization Object |