Table/Structure Field list used by SAP ABAP Program RFFMCANCEL_FUND_FORMS_CLASS_AR (Include RFFMCANCEL_FUND_FORMS_CLASS)
SAP ABAP Program
RFFMCANCEL_FUND_FORMS_CLASS_AR (Include RFFMCANCEL_FUND_FORMS_CLASS) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCCR - AWREF | Reference document number | |
2 | ![]() |
ACCCR - CURTP | Currency type and valuation view | |
3 | ![]() |
ACCCR - POSNR | Accounting Document Line Item Number | |
4 | ![]() |
ACCCR_FKEY - AWREF | Reference document number | |
5 | ![]() |
ACCCR_FKEY - CURTP | Currency type and valuation view | |
6 | ![]() |
ACCCR_FKEY - POSNR | Accounting Document Line Item Number | |
7 | ![]() |
ACCCR_KEY - AWREF | Reference document number | |
8 | ![]() |
ACCCR_KEY - CURTP | Currency type and valuation view | |
9 | ![]() |
ACCCR_KEY - POSNR | Accounting Document Line Item Number | |
10 | ![]() |
ACCHD - AWREF | Reference document number | |
11 | ![]() |
ACCHD - BKTXT | Document Header Text | |
12 | ![]() |
ACCHD_KEY - AWREF | Reference document number | |
13 | ![]() |
ACCHD_KEY - AWTYP | Reference procedure | |
14 | ![]() |
ACCIT - AGZEI | Clearing Item | |
15 | ![]() |
ACCIT - AUGBL | Document Number of the Clearing Document | |
16 | ![]() |
ACCIT - AUGCP | Clearing Entry Date | |
17 | ![]() |
ACCIT - AUGDT | Clearing Date | |
18 | ![]() |
ACCIT - AWREF | Reference document number | |
19 | ![]() |
ACCIT - AWTYP | Reference procedure | |
20 | ![]() |
ACCIT - BELNR | Accounting Document Number | |
21 | ![]() |
ACCIT - BLDAT | Document Date in Document | |
22 | ![]() |
ACCIT - BSCHL | Posting Key | |
23 | ![]() |
ACCIT - BUDAT | Posting Date in the Document | |
24 | ![]() |
ACCIT - BUZEI | Number of Line Item Within Accounting Document | |
25 | ![]() |
ACCIT - FIPOS | Commitment Item | |
26 | ![]() |
ACCIT - FISTL | Funds Center | |
27 | ![]() |
ACCIT - FKBER | Functional Area | |
28 | ![]() |
ACCIT - GEBER | Fund | |
29 | ![]() |
ACCIT - GJAHR | Fiscal Year | |
30 | ![]() |
ACCIT - HKONT | General Ledger Account | |
31 | ![]() |
ACCIT - KOART | Account type | |
32 | ![]() |
ACCIT - MEASURE | Funded Program | |
33 | ![]() |
ACCIT - MONAT | Fiscal period | |
34 | ![]() |
ACCIT - MWSKZ | Tax on sales/purchases code | |
35 | ![]() |
ACCIT - POSNR | Accounting Document Line Item Number | |
36 | ![]() |
ACCIT - REBZG | Number of the Invoice the Transaction Belongs to | |
37 | ![]() |
ACCIT - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
38 | ![]() |
ACCIT - REBZT | Follow-On Document Type | |
39 | ![]() |
ACCIT - REBZZ | Line Item in the Relevant Invoice | |
40 | ![]() |
ACCIT - SHKZG | Debit/Credit Indicator | |
41 | ![]() |
ACCIT_KEY - AWREF | Reference document number | |
42 | ![]() |
ACCIT_KEY - AWTYP | Reference procedure | |
43 | ![]() |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
44 | ![]() |
ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
45 | ![]() |
ALV_S_FCAT - HOTSPOT | ALV control: SingleClick-sensitive | |
46 | ![]() |
ALV_S_FCAT - NO_OUT | ALV control: Column is not output | |
47 | ![]() |
ALV_S_FCAT - REPTEXT | Heading | |
48 | ![]() |
ALV_S_LAYO - NO_MERGING | ALV control: Disable cell merging | |
49 | ![]() |
ALV_S_LAYO - ZEBRA | ALV control: Alternating line color (striped) | |
50 | ![]() |
BAL_S_LOG - ALPROG | Application log: Program name | |
51 | ![]() |
BAL_S_LOG - ALUSER | Application log: user name | |
52 | ![]() |
BAL_S_LOG - EXTNUMBER | Application Log: External ID | |
53 | ![]() |
BAL_S_MSG - DETLEVEL | Application Log: Level of detail | |
54 | ![]() |
BAL_S_MSG - MSGID | Message Class | |
55 | ![]() |
BAL_S_MSG - MSGNO | Message Number | |
56 | ![]() |
BAL_S_MSG - MSGTY | Message Type | |
57 | ![]() |
BAL_S_MSG - MSGV1 | Message Variable | |
58 | ![]() |
BAL_S_MSG - MSGV2 | Message Variable | |
59 | ![]() |
BAL_S_MSG - MSGV3 | Message Variable | |
60 | ![]() |
BAL_S_MSG - MSGV4 | Message Variable | |
61 | ![]() |
BAL_S_PROF - DISVARIANT | BAL_S_PROF-DISVARIANT | |
62 | ![]() |
BAL_S_PROF - USE_GRID | Application Log: Use grid control for output | |
63 | ![]() |
BAPIRET2 - ID | Message Class | |
64 | ![]() |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
65 | ![]() |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
66 | ![]() |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
67 | ![]() |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
68 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
69 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
70 | ![]() |
BBSEG - KNRZE | Alternative Head Office (Batch Input Field) | |
71 | ![]() |
BDCDATA - DYNBEGIN | BDC screen start | |
72 | ![]() |
BDCDATA - DYNPRO | BDC Screen number | |
73 | ![]() |
BDCDATA - FNAM | Field name | |
74 | ![]() |
BDCDATA - FVAL | BDC field value | |
75 | ![]() |
BDCDATA - PROGRAM | BDC module pool | |
76 | ![]() |
BKPF - BELNR | Accounting Document Number | |
77 | ![]() |
BKPF - BKTXT | Document Header Text | |
78 | ![]() |
BKPF - BLART | Document type | |
79 | ![]() |
BKPF - BUKRS | Company Code | |
80 | ![]() |
BKPF - GJAHR | Fiscal Year | |
81 | ![]() |
BKPF - STGRD | Reason for Reversal | |
82 | ![]() |
BKPF - WAERS | Currency Key | |
83 | ![]() |
BKPF - XMWST | Calculate tax automatically | |
84 | ![]() |
BLNTAB - BELNR | Accounting Document Number | |
85 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
86 | ![]() |
BSEG - ANBWA | Asset Transaction Type | |
87 | ![]() |
BSEG - AUFNR | Order Number | |
88 | ![]() |
BSEG - BELNR | Accounting Document Number | |
89 | ![]() |
BSEG - BSCHL | Posting Key | |
90 | ![]() |
BSEG - BUKRS | Company Code | |
91 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
92 | ![]() |
BSEG - DMBTR | Amount in local currency | |
93 | ![]() |
BSEG - FIPOS | Commitment Item | |
94 | ![]() |
BSEG - FISTL | Funds Center | |
95 | ![]() |
BSEG - FKBER | Functional Area | |
96 | ![]() |
BSEG - FKBER_LONG | Functional Area | |
97 | ![]() |
BSEG - GEBER | Fund | |
98 | ![]() |
BSEG - GJAHR | Fiscal Year | |
99 | ![]() |
BSEG - HKONT | General Ledger Account | |
100 | ![]() |
BSEG - KOART | Account type | |
101 | ![]() |
BSEG - KOSTL | Cost Center | |
102 | ![]() |
BSEG - KUNNR | Customer Number | |
103 | ![]() |
BSEG - MEASURE | Funded Program | |
104 | ![]() |
BSEG - PROJK | Work Breakdown Structure Element (WBS Element) | |
105 | ![]() |
BSEG - PSWBT | Amount for Updating in General Ledger | |
106 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
107 | ![]() |
BSEG - UMSKZ | Special G/L Indicator | |
108 | ![]() |
BSEG - VBUND | Company ID of trading partner | |
109 | ![]() |
BSEG - WRBTR | Amount in document currency | |
110 | ![]() |
BSID - BELNR | Accounting Document Number | |
111 | ![]() |
BSID - BLART | Document type | |
112 | ![]() |
BSID - BUKRS | Company Code | |
113 | ![]() |
BSID - BUZEI | Number of Line Item Within Accounting Document | |
114 | ![]() |
BSID - GJAHR | Fiscal Year | |
115 | ![]() |
BSID - KUNNR | Customer Number | |
116 | ![]() |
BSID - REBZG | Number of the Invoice the Transaction Belongs to | |
117 | ![]() |
BSID - REBZT | Follow-On Document Type | |
118 | ![]() |
BSID - REBZZ | Line Item in the Relevant Invoice | |
119 | ![]() |
BSID - WRBTR | Amount in document currency | |
120 | ![]() |
BSIS - BUDAT | Posting Date in the Document | |
121 | ![]() |
COBL - BUDAT | Posting Date in the Document | |
122 | ![]() |
COBL_EX - BUDAT | Posting Date in the Document | |
123 | ![]() |
COPADATA - FNAM | BDC field name | |
124 | ![]() |
COPADATA - FVAL | BDC field value | |
125 | ![]() |
DD02L - TABNAME | Table Name | |
126 | ![]() |
DD03P - FIELDNAME | Field Name | |
127 | ![]() |
DISVARIANT - HANDLE | Mgt. ID for repeated calls from the same program | |
128 | ![]() |
DISVARIANT - REPORT | ABAP Program Name | |
129 | ![]() |
DISVARIANT - VARIANT | Layout | |
130 | ![]() |
FMBUDSTA - FUND_STATUS | FM Fund Status (Unexpired, Expired, Cancelled) | |
131 | ![]() |
FMCI - FIPOS | Commitment Item | |
132 | ![]() |
FMFG_CLOI_FIELDS_AR - BELNR | Accounting Document Number | |
133 | ![]() |
FMFG_CLOI_FIELDS_AR - BELNR_CLEAR | Accounting Document Number | |
134 | ![]() |
FMFG_CLOI_FIELDS_AR - BKTXT | Document Header Text | |
135 | ![]() |
FMFG_CLOI_FIELDS_AR - BLART | Document type | |
136 | ![]() |
FMFG_CLOI_FIELDS_AR - BUKRS | Company Code | |
137 | ![]() |
FMFG_CLOI_FIELDS_AR - BUZEI | Number of Line Item Within Accounting Document | |
138 | ![]() |
FMFG_CLOI_FIELDS_AR - CANCELED | Single-Character Flag | |
139 | ![]() |
FMFG_CLOI_FIELDS_AR - GJAHR | Fiscal Year | |
140 | ![]() |
FMFG_CLOI_FIELDS_AR - HSL | Value in local currency | |
141 | ![]() |
FMFG_CLOI_FIELDS_AR - KUNNR | Customer Number | |
142 | ![]() |
FMFG_CLOI_FIELDS_AR - MEASURE | Funded Program | |
143 | ![]() |
FMFG_CLOI_FIELDS_AR - NEW_FIPOS | Commitment Item | |
144 | ![]() |
FMFG_CLOI_FIELDS_AR - NEW_FISTL | Funds Center | |
145 | ![]() |
FMFG_CLOI_FIELDS_AR - NEW_FKBER | Functional Area | |
146 | ![]() |
FMFG_CLOI_FIELDS_AR - NEW_GEBER | Fund | |
147 | ![]() |
FMFG_CLOI_FIELDS_AR - NEW_MEASURE | Funded Program | |
148 | ![]() |
FMFG_CLOI_FIELDS_AR - RCNTR | Cost Center | |
149 | ![]() |
FMFG_CLOI_FIELDS_AR - REBZT | Follow-On Document Type | |
150 | ![]() |
FMFG_CLOI_FIELDS_AR - RFAREA | Functional Area | |
151 | ![]() |
FMFG_CLOI_FIELDS_AR - RFIPEX | Commitment item | |
152 | ![]() |
FMFG_CLOI_FIELDS_AR - RFISTL | Funds Center | |
153 | ![]() |
FMFG_CLOI_FIELDS_AR - RFUND | Fund | |
154 | ![]() |
FMFG_CLOI_FIELDS_AR - RPROJK | Work Breakdown Structure Element (WBS Element) | |
155 | ![]() |
FMFG_CLOI_FIELDS_AR - TSL | Value in Transaction Currency | |
156 | ![]() |
FMFG_CLOI_FIELDS_AR - WRBTR_PYMT | Amount in document currency | |
157 | ![]() |
FMFG_CLOI_FIELDS_AR - YRCL_AWREF | Reference document number | |
158 | ![]() |
FMIDATA - FAREA | Functional Area | |
159 | ![]() |
FMIDATA - FIPEX | Commitment item | |
160 | ![]() |
FMIDATA - FISTL | Funds Center | |
161 | ![]() |
FMIDATA - FONDS | Fund | |
162 | ![]() |
FMIDATA - MEASURE | Funded Program | |
163 | ![]() |
FMUSFGA - BELNR | Accounting Document Number | |
164 | ![]() |
FMUSFGA - BLDAT | Document Date in Document | |
165 | ![]() |
FMUSFGA - BUDAT | Posting Date in the Document | |
166 | ![]() |
FMUSFGA - BUZEI | Number of Line Item Within Accounting Document | |
167 | ![]() |
FMUSFGA - KUNNR | Customer Number | |
168 | ![]() |
FMUSFGA - RFUND | Fund | |
169 | ![]() |
FMUSFGA - RLDNR | Ledger | |
170 | ![]() |
FMUSFGA - RRCTY | Record Type | |
171 | ![]() |
FMUSFGA - RVERS | Version | |
172 | ![]() |
FTCLEAR - AGBUK | Company Code | |
173 | ![]() |
FTCLEAR - AGKOA | Account type | |
174 | ![]() |
FTCLEAR - AGKON | Account Number or Key of a Worklist | |
175 | ![]() |
FTCLEAR - AGUMS | Special G/L Indicators for Selection | |
176 | ![]() |
FTCLEAR - SELBIS | Input Field for Search Criterion for Selecting Open Items | |
177 | ![]() |
FTCLEAR - SELFD | Field Name from the Document Index | |
178 | ![]() |
FTCLEAR - SELVON | Input Field for Search Criterion for Selecting Open Items | |
179 | ![]() |
FTCLEAR - XNOPS | Indicator: Select only open items which are not special G/L? | |
180 | ![]() |
FTPOST - COUNT | Counter for Document Header or Line Item (Posting Interface) | |
181 | ![]() |
FTPOST - FNAM | BDC field name | |
182 | ![]() |
FTPOST - FVAL | BDC field value | |
183 | ![]() |
FTPOST - STYPE | Record Type for Internal Posting Interface | |
184 | ![]() |
IFM01D - FLG_WERE | Goods receipt/invoice receipt flag | |
185 | ![]() |
IFMCIDAT - FIPOS | Commitment Item | |
186 | ![]() |
IFMSAKFIPO - FIPOS | Commitment Item | |
187 | ![]() |
IFMSAKFIPO - SAKNR | G/L Account Number | |
188 | ![]() |
IFM_FYC_DERIVATION_FIELDS - FAREA | Functional Area | |
189 | ![]() |
IFM_FYC_DERIVATION_FIELDS - FIPEX | Commitment item | |
190 | ![]() |
IFM_FYC_DERIVATION_FIELDS - FISTL | Funds Center | |
191 | ![]() |
IFM_FYC_DERIVATION_FIELDS - FONDS | Fund | |
192 | ![]() |
IFM_FYC_DERIVATION_FIELDS - MEASURE | Funded Program | |
193 | ![]() |
IFM_FYC_TARGET_FIELDS - FAREA | Functional Area | |
194 | ![]() |
IFM_FYC_TARGET_FIELDS - FIPEX | Commitment item | |
195 | ![]() |
IFM_FYC_TARGET_FIELDS - FISTL | Funds Center | |
196 | ![]() |
IFM_FYC_TARGET_FIELDS - FONDS | Fund | |
197 | ![]() |
IFM_FYC_TARGET_FIELDS - MEASURE | Funded Program | |
198 | ![]() |
LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
199 | ![]() |
LVC_S_FCAT - HOTSPOT | ALV control: SingleClick-sensitive | |
200 | ![]() |
LVC_S_FCAT - NO_OUT | ALV control: Column is not output | |
201 | ![]() |
LVC_S_FCAT - REPTEXT | Heading | |
202 | ![]() |
LVC_S_FCAT - SCRTEXT_L | Long Field Label | |
203 | ![]() |
LVC_S_FCAT - SCRTEXT_M | Medium Field Label | |
204 | ![]() |
LVC_S_FCAT - SCRTEXT_S | Short Field Label | |
205 | ![]() |
LVC_S_L002 - GRID_TITLE | ALV Control: Title bar text | |
206 | ![]() |
LVC_S_L002 - SEL_MODE | ALV control: SelectionMode | |
207 | ![]() |
LVC_S_LAYO - GRID_TITLE | ALV Control: Title bar text | |
208 | ![]() |
LVC_S_LAYO - NO_MERGING | ALV control: Disable cell merging | |
209 | ![]() |
LVC_S_LAYO - SEL_MODE | ALV control: SelectionMode | |
210 | ![]() |
LVC_S_LAYO - ZEBRA | ALV control: Alternating line color (striped) | |
211 | ![]() |
LVC_S_ROW - INDEX | ALV control: Row number (index of internal table) | |
212 | ![]() |
RF05A - NEWKO | Account or Matchcode for the Next Line Item | |
213 | ![]() |
RF05A - REGUL | Indicator: Individual Payee in Document | |
214 | ![]() |
RFPDO - ALLGAZMD | Display Mode for 'Call Transaction .. Using ..' | |
215 | ![]() |
RFPDO - ALLGVBMD | Update Session for 'Call Transaction .. Using ..' | |
216 | ![]() |
SI_T001 - BUVAR | Company Code Variant (Screen) | |
217 | ![]() |
SKB1 - BUKRS | Company Code | |
218 | ![]() |
SKB1 - MWSKZ | Tax Category in Account Master Record | |
219 | ![]() |
SKB1 - SAKNR | G/L Account Number | |
220 | ![]() |
SMESG - ARBGB | Application Area | |
221 | ![]() |
SMESG - MSGTY | Message type (E, I, W, ...) | |
222 | ![]() |
SMESG - MSGV1 | Message Variable | |
223 | ![]() |
SMESG - MSGV2 | Message Variable | |
224 | ![]() |
SMESG - MSGV3 | Message Variable | |
225 | ![]() |
SMESG - MSGV4 | Message Variable | |
226 | ![]() |
SMESG - TXTNR | Message number | |
227 | ![]() |
STB_BUTTON - BUTN_TYPE | Toolbar button type | |
228 | ![]() |
STB_BUTTON - DISABLED | STB_BUTTON-DISABLED | |
229 | ![]() |
STB_BUTTON - FUNCTION | Function code | |
230 | ![]() |
STB_BUTTON - ICON | Name of an Icon | |
231 | ![]() |
STB_BUTTON - QUICKINFO | Quickinfo for an icon | |
232 | ![]() |
STB_BUTTON - TEXT | Text, 40 Characters Long | |
233 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
234 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
235 | ![]() |
SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | |
236 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
237 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
238 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
239 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
240 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
241 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
242 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
243 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
244 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
245 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
246 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
247 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
248 | ![]() |
T001 - BUKRS | Company Code | |
249 | ![]() |
T001 - BUVAR | Company Code Variant (Screen) | |
250 | ![]() |
T001 - WAERS | Currency Key | |
251 | ![]() |
T009 - ANZBP | Number of posting periods | |
252 | ![]() |
T019W - BUVAR | Company Code Variant (Screen) | |
253 | ![]() |
T019W - MPOOL | Module Pool | |
254 | ![]() |
T019W - WINFK | Window function | |
255 | ![]() |
T019W - WINNR | Window number | |
256 | ![]() |
T030 - KONTH | G/L Account Number | |
257 | ![]() |
T030 - KONTS | G/L Account Number | |
258 | ![]() |
T030 - KTOPL | Chart of Accounts | |
259 | ![]() |
T030 - KTOSL | Transaction Key | |
260 | ![]() |
T030B - BSCHH | Posting Key for Credit Postings | |
261 | ![]() |
T030B - BSCHS | Posting Key for Debit Postings | |
262 | ![]() |
T030B - KTOSL | Transaction Key | |
263 | ![]() |
T041A - AUGLV | Clearing Transaction | |
264 | ![]() |
T041A - BLARD | Document Type for A/R Transfer Posting | |
265 | ![]() |
T074U - KOART | Account type | |
266 | ![]() |
T074U - UMSKS | Special G/L Transaction Type | |
267 | ![]() |
T074U - UMSKZ | Special G/L Indicator | |
268 | ![]() |
TBSL - BSCHL | Posting Key | |
269 | ![]() |
TBSL - KOART | Account type | |
270 | ![]() |
TBSL - XSONU | Indicator: Posting key for special G/L transactions | |
271 | ![]() |
TSTC - DYPNO | Screen number | |
272 | ![]() |
TSTC - TCODE | Transaction Code | |
273 | ![]() |
WITH_ITEM - WT_ACCO | Vendor/customer account number |