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 |
|---|---|---|---|---|
| 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) |