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 |
|---|---|---|---|---|
| 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 |