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