Table/Structure Field list used by SAP ABAP Program FFMEPGAX_READ_ADDITIONAL_DAF01 (Include FFMEP1AX_READ_ADDITIONAL_DAF01)
SAP ABAP Program
FFMEPGAX_READ_ADDITIONAL_DAF01 (Include FFMEP1AX_READ_ADDITIONAL_DAF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ALFA1_PSO - PSOIS | Subledger acct preprocessing procedure | |
2 | ![]() |
ALFA1_PSO - PSON1 | Name 1 | |
3 | ![]() |
ALFA1_PSO - PSON2 | Name 2 | |
4 | ![]() |
ALFA1_PSO - PSON3 | Name 3 | |
5 | ![]() |
ALFA1_PSO - PSOTL | Title | |
6 | ![]() |
ALFA1_PSO - PSOVN | First Name | |
7 | ![]() |
ALFA1_PSO - PSOFG | Processor group | |
8 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
9 | ![]() |
BSEG - KOART | Account type | |
10 | ![]() |
FMEP - WRTTP | Value Type | |
11 | ![]() |
IADDR_PSO - PSON1 | Name 1 | |
12 | ![]() |
IADDR_PSO - PSOVN | First Name | |
13 | ![]() |
IADDR_PSO - PSOTL | Title | |
14 | ![]() |
IADDR_PSO - PSON3 | Name 3 | |
15 | ![]() |
IADDR_PSO - PSON2 | Name 2 | |
16 | ![]() |
IFMREP1AX - WRTTP | Value Type | |
17 | ![]() |
IFMREP1AX - VRGNG | CO Business Transaction | |
18 | ![]() |
IFMREP1AX - SORTLL | Sort field | |
19 | ![]() |
IFMREP1AX - SGTXT | Item Text | |
20 | ![]() |
IFMREP1AX - RFPOS | Item number of reference document | |
21 | ![]() |
IFMREP1AX - LIFNR | Account Number of Vendor or Creditor | |
22 | ![]() |
IFMREP1AX - KUNNR | Customer Number | |
23 | ![]() |
IFMREP1AX - HKONT | General Ledger Account | |
24 | ![]() |
IFMREP1AX - BUKRS | Company Code | |
25 | ![]() |
IFMREP1AX - REFBN | Reference Document Number | |
26 | ![]() |
IFMREPGAX - WRTTP | Value Type | |
27 | ![]() |
IFMREPGAX - VRGNG | CO Business Transaction | |
28 | ![]() |
IFMREPGAX - SORTLL | Sort field | |
29 | ![]() |
IFMREPGAX - SGTXT | Item Text | |
30 | ![]() |
IFMREPGAX - RFPOS | Item number of reference document | |
31 | ![]() |
IFMREPGAX - LIFNR | Account Number of Vendor or Creditor | |
32 | ![]() |
IFMREPGAX - KUNNR | Customer Number | |
33 | ![]() |
IFMREPGAX - HKONT | General Ledger Account | |
34 | ![]() |
IFMREPGAX - BUKRS | Company Code | |
35 | ![]() |
IFMREPGAX - REFBN | Reference Document Number | |
36 | ![]() |
KNA1 - BEGRU | Authorization Group | |
37 | ![]() |
KNA1 - KUNNR | Customer Number | |
38 | ![]() |
LFA1 - PSON2 | LFA1-PSON2 | |
39 | ![]() |
LFA1 - PSON3 | LFA1-PSON3 | |
40 | ![]() |
LFA1 - PSOTL | LFA1-PSOTL | |
41 | ![]() |
LFA1 - PSOVN | LFA1-PSOVN | |
42 | ![]() |
LFA1 - PSTLZ | Postal Code | |
43 | ![]() |
LFA1 - REGIO | Region (State, Province, County) | |
44 | ![]() |
LFA1 - SORTL | Sort field | |
45 | ![]() |
LFA1 - STCD1 | Tax Number 1 | |
46 | ![]() |
LFA1 - STCD2 | Tax Number 2 | |
47 | ![]() |
LFA1 - STRAS | House number and street | |
48 | ![]() |
LFA1 - LAND1 | Country Key | |
49 | ![]() |
LFA1 - VBUND | Company ID of trading partner | |
50 | ![]() |
LFA1 - PSOIS | LFA1-PSOIS | |
51 | ![]() |
LFA1 - PSOFG | LFA1-PSOFG | |
52 | ![]() |
LFA1 - PFACH | PO Box | |
53 | ![]() |
LFA1 - ORT01 | City | |
54 | ![]() |
LFA1 - NAME4 | Name 4 | |
55 | ![]() |
LFA1 - NAME3 | Name 3 | |
56 | ![]() |
LFA1 - NAME2 | Name 2 | |
57 | ![]() |
LFA1 - NAME1 | Name 1 | |
58 | ![]() |
LFA1 - MCOD1 | Search term for matchcode search | |
59 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
60 | ![]() |
LFA1 - BEGRU | Authorization Group | |
61 | ![]() |
LFA1 - PSON1 | LFA1-PSON1 | |
62 | ![]() |
RSFS_STRUC - LINE | Field Name | |
63 | ![]() |
SI_KNA1 - BEGRU | Authorization Group | |
64 | ![]() |
SI_LFA1 - BEGRU | Authorization Group | |
65 | ![]() |
SI_LFA1 - STCD1 | Tax Number 1 | |
66 | ![]() |
SI_LFA1 - STCD2 | Tax Number 2 | |
67 | ![]() |
SI_LFA1 - VBUND | Company ID of trading partner | |
68 | ![]() |
SKB1 - BEGRU | Authorization Group | |
69 | ![]() |
SKB1 - BUKRS | Company Code | |
70 | ![]() |
SKB1 - SAKNR | G/L Account Number | |
71 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
72 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
73 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
74 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
75 | ![]() |
TACT - ACTVT | Activity | |
76 | ![]() |
VBAP - ARKTX | Short text for sales order item |