Table/Structure Field list used by SAP ABAP Program SAPFMVTR (Fund Balance Carryforward)
SAP ABAP Program
SAPFMVTR (Fund Balance Carryforward) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AIFM01D - FLG_MULTIANNUAL | Budget for all Years | ||
| 2 | BAPIBDS01 - OBJKEY | Business Document Service: Object key | ||
| 3 | BPDY - XCBO | Commitment budget | ||
| 4 | BPDY - XPBO | Payment budget | ||
| 5 | FM01D - FLG_MULTIANNUAL | Budget for all Years | ||
| 6 | FMCI - FIKRS | Financial Management Area | ||
| 7 | FMDY - XFELD | Checkbox | ||
| 8 | FMIT - RBUKRS | Company Code | ||
| 9 | FMIT - RFONDS | Fund | ||
| 10 | FMIT - RRCTY | Record Type | ||
| 11 | FMIT - RVERS | Version | ||
| 12 | FMIT - RVRGNG | CO Business Transaction | ||
| 13 | FMIT - RYEAR | Fiscal Year | ||
| 14 | IFM01D - FLG_MULTIANNUAL | Budget for all Years | ||
| 15 | IFMCIKEY - FIKRS | Financial Management Area | ||
| 16 | RFPDO - ALLGPRIN | Print list | ||
| 17 | RFPDO1 - ALLGTEST | Test Run | ||
| 18 | RSVAR - REPORT | Report Name | ||
| 19 | RSVAR - VARIANT | Variant Name | ||
| 20 | SCHEDMAN_DETAIL_MONI - APLSTAT | Job Status from a Business View | ||
| 21 | SCMA_WITEM - WF_WITEM | Transfer of a workflow ID | ||
| 22 | SCMA_WITEM - WF_WLIST | Transfer of a workflow ID | ||
| 23 | SMMAIN - APLSTAT | Job Status from a Business View | ||
| 24 | SWOTOBJID - OBJKEY | Object key | ||
| 25 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 26 | V_FMCFBL_VRGNG - VRGNG | FM Transaction |