Table/Structure Field list used by SAP ABAP Program FFMEPGAX_READ_POSITION_DATAF01 (Include FFMEP1AX_READ_POSITION_DATAF01)
SAP ABAP Program
FFMEPGAX_READ_POSITION_DATAF01 (Include FFMEP1AX_READ_POSITION_DATAF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BSEC - BELNR | Accounting Document Number | |
2 | ![]() |
BSEC - BUKRS | Company Code | |
3 | ![]() |
BSEC - BUZEI | Number of Line Item Within Accounting Document | |
4 | ![]() |
BSEC - GJAHR | Fiscal Year | |
5 | ![]() |
BSEG - ANBWA | Asset Transaction Type | |
6 | ![]() |
BSEG - ANLN1 | Main Asset Number | |
7 | ![]() |
BSEG - ANLN2 | Asset Subnumber | |
8 | ![]() |
BSEG - APLZL | General Counter for Order | |
9 | ![]() |
BSEG - AUFNR | Order Number | |
10 | ![]() |
BSEG - AUFPL | Task List Number for Operations in Order | |
11 | ![]() |
BSEG - BELNR | Accounting Document Number | |
12 | ![]() |
BSEG - BUKRS | Company Code | |
13 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
14 | ![]() |
BSEG - BZDAT | Asset Value Date | |
15 | ![]() |
BSEG - GJAHR | Fiscal Year | |
16 | ![]() |
BSEG - KOART | Account type | |
17 | ![]() |
BSEG - KOSTL | Cost Center | |
18 | ![]() |
BSEG - KUNNR | Customer Number | |
19 | ![]() |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
20 | ![]() |
BSEG - NPLNR | Network Number for Account Assignment | |
21 | ![]() |
BSEG - PRCTR | Profit Center | |
22 | ![]() |
BSEG - PROJK | Work Breakdown Structure Element (WBS Element) | |
23 | ![]() |
BSEG - XCPDD | Indicator: Address and Bank Data Set Individually | |
24 | ![]() |
BSEG - XREF1 | Business partner reference key | |
25 | ![]() |
BSEG - XREF2 | Business partner reference key | |
26 | ![]() |
IFMREP1AX - ATEXT | Description | |
27 | ![]() |
IFMREP1AX - AUFNR | Order Number | |
28 | ![]() |
IFMREP1AX - BUDAT | Posting Date in the Document | |
29 | ![]() |
IFMREP1AX - BUKRS | Company Code | |
30 | ![]() |
IFMREP1AX - KNGJAHR | Fiscal year for FI document number | |
31 | ![]() |
IFMREP1AX - KOKRS | Controlling Area | |
32 | ![]() |
IFMREP1AX - KOSTL | Cost Center | |
33 | ![]() |
IFMREP1AX - KTEXT | General Name | |
34 | ![]() |
IFMREP1AX - KUNNR | Customer Number | |
35 | ![]() |
IFMREP1AX - LIFNR | Account Number of Vendor or Creditor | |
36 | ![]() |
IFMREP1AX - POSID | Work Breakdown Structure Element (WBS Element) | |
37 | ![]() |
IFMREP1AX - POST1 | PS: Short description (first text line) | |
38 | ![]() |
IFMREP1AX - PRCTR | Profit Center | |
39 | ![]() |
IFMREP1AX - PRCTRT | General Name | |
40 | ![]() |
IFMREP1AX - REFBN | Reference Document Number | |
41 | ![]() |
IFMREP1AX - RFPOS | Item number of reference document | |
42 | ![]() |
IFMREP1AX - SORTLK | Sort field | |
43 | ![]() |
IFMREP1AX - SORTLL | Sort field | |
44 | ![]() |
IFMREPGAX - ANBWA | Asset Transaction Type | |
45 | ![]() |
IFMREPGAX - ANLN1 | Main Asset Number | |
46 | ![]() |
IFMREPGAX - ANLN2 | Asset Subnumber | |
47 | ![]() |
IFMREPGAX - ATEXT | Description | |
48 | ![]() |
IFMREPGAX - AUFNR | Order Number | |
49 | ![]() |
IFMREPGAX - BUDAT | Posting Date in the Document | |
50 | ![]() |
IFMREPGAX - BUKRS | Company Code | |
51 | ![]() |
IFMREPGAX - BZDAT | Asset Value Date | |
52 | ![]() |
IFMREPGAX - KNGJAHR | Fiscal year for FI document number | |
53 | ![]() |
IFMREPGAX - KOKRS | Controlling Area | |
54 | ![]() |
IFMREPGAX - KOSTL | Cost Center | |
55 | ![]() |
IFMREPGAX - KTEXT | General Name | |
56 | ![]() |
IFMREPGAX - KUNNR | Customer Number | |
57 | ![]() |
IFMREPGAX - LIFNR | Account Number of Vendor or Creditor | |
58 | ![]() |
IFMREPGAX - NPLNR | Network Number for Account Assignment | |
59 | ![]() |
IFMREPGAX - POSID | Work Breakdown Structure Element (WBS Element) | |
60 | ![]() |
IFMREPGAX - POST1 | PS: Short description (first text line) | |
61 | ![]() |
IFMREPGAX - PRCTR | Profit Center | |
62 | ![]() |
IFMREPGAX - PRCTRT | General Name | |
63 | ![]() |
IFMREPGAX - REFBN | Reference Document Number | |
64 | ![]() |
IFMREPGAX - RFPOS | Item number of reference document | |
65 | ![]() |
IFMREPGAX - SORTLK | Sort field | |
66 | ![]() |
IFMREPGAX - SORTLL | Sort field | |
67 | ![]() |
IFMREPGAX - VORNR | Operation/Activity Number | |
68 | ![]() |
IFMREPGAX - XREF1 | Business partner reference key | |
69 | ![]() |
IFMREPGAX - XREF2 | Business partner reference key | |
70 | ![]() |
KNA1 - KUNNR | Customer Number | |
71 | ![]() |
KNA1 - SORTL | Sort field | |
72 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
73 | ![]() |
LFA1 - SORTL | Sort field | |
74 | ![]() |
VBSEC - AUSBK | Source Company Code | |
75 | ![]() |
VBSEC - BELNR | Accounting Document Number | |
76 | ![]() |
VBSEC - BUZEI | Number of Line Item Within Accounting Document | |
77 | ![]() |
VBSEC - GJAHR | Fiscal Year | |
78 | ![]() |
VBSEGA - ANBWA | Asset Transaction Type | |
79 | ![]() |
VBSEGA - ANLN1 | Main Asset Number | |
80 | ![]() |
VBSEGA - ANLN2 | Asset Subnumber | |
81 | ![]() |
VBSEGA - AUFNR | Order Number | |
82 | ![]() |
VBSEGA - AUSBK | Source Company Code | |
83 | ![]() |
VBSEGA - BELNR | Accounting Document Number | |
84 | ![]() |
VBSEGA - BUZEI | Number of Line Item Within Accounting Document | |
85 | ![]() |
VBSEGA - BZDAT | Asset Value Date | |
86 | ![]() |
VBSEGA - GJAHR | Fiscal Year | |
87 | ![]() |
VBSEGA - KOSTL | Cost Center | |
88 | ![]() |
VBSEGA - PPRCTR | Partner Profit Center | |
89 | ![]() |
VBSEGA - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
90 | ![]() |
VBSEGD - AUSBK | Source Company Code | |
91 | ![]() |
VBSEGD - BELNR | Accounting Document Number | |
92 | ![]() |
VBSEGD - BUZEI | Number of Line Item Within Accounting Document | |
93 | ![]() |
VBSEGD - GJAHR | Fiscal Year | |
94 | ![]() |
VBSEGD - KUNNR | Customer Number | |
95 | ![]() |
VBSEGD - XCPDD | Indicator: Address and Bank Data Set Individually | |
96 | ![]() |
VBSEGD - XZEMP | Indicator: Alternative payee in document allowed ? | |
97 | ![]() |
VBSEGK - AUSBK | Source Company Code | |
98 | ![]() |
VBSEGK - BELNR | Accounting Document Number | |
99 | ![]() |
VBSEGK - BUZEI | Number of Line Item Within Accounting Document | |
100 | ![]() |
VBSEGK - GJAHR | Fiscal Year | |
101 | ![]() |
VBSEGK - LIFNR | Account Number of Vendor or Creditor | |
102 | ![]() |
VBSEGK - XCPDD | Indicator: Address and Bank Data Set Individually | |
103 | ![]() |
VBSEGK - XZEMP | Indicator: Alternative payee in document allowed ? | |
104 | ![]() |
VBSEGS - AUFNR | Order Number | |
105 | ![]() |
VBSEGS - AUSBK | Source Company Code | |
106 | ![]() |
VBSEGS - BELNR | Accounting Document Number | |
107 | ![]() |
VBSEGS - BUZEI | Number of Line Item Within Accounting Document | |
108 | ![]() |
VBSEGS - GJAHR | Fiscal Year | |
109 | ![]() |
VBSEGS - KOSTL | Cost Center | |
110 | ![]() |
VBSEGS - PRCTR | Profit Center | |
111 | ![]() |
VBSEGS - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) |