Table/Structure Field list used by SAP ABAP Program INFMDI10_07 (Include INFMDI10_07)
SAP ABAP Program
INFMDI10_07 (Include INFMDI10_07) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
AUTHB - FILENAME | Physical file name | |
2 | ![]() |
BPAKRETURN - ID | Message Class | |
3 | ![]() |
BPAKRETURN - MESSAGE_V1 | Message Variable | |
4 | ![]() |
BPAKRETURN - MESSAGE_V2 | Message Variable | |
5 | ![]() |
BPAKRETURN - MESSAGE_V3 | Message Variable | |
6 | ![]() |
BPAKRETURN - MESSAGE_V4 | Message Variable | |
7 | ![]() |
BPAKRETURN - NUMBER | Message Number | |
8 | ![]() |
BPAKRETURN - TYPE | Message type (E, I, W, ...) | |
9 | ![]() |
BPDK - BELNR | Entry Document Number | |
10 | ![]() |
BPJA - VORGA | Budget Type Budgeting/Planning | |
11 | ![]() |
BPJA - WRTTP | Value Type | |
12 | ![]() |
DISVARIANT - REPORT | ABAP Program Name | |
13 | ![]() |
DISVARIANT - VARIANT | Layout | |
14 | ![]() |
FILENAME - FILEINTERN | Logical file name | |
15 | ![]() |
FMBPDY - NO_COMMIT | Test run | |
16 | ![]() |
FMDI_HEADER - DOC_DATE | Character Field Length = 10 | |
17 | ![]() |
FMDI_HEADER - VALUE_DATE | Character Field Length = 10 | |
18 | ![]() |
FMDI_HEADER - POSTING_DATE | Character Field Length = 10 | |
19 | ![]() |
FMDOCHEADER - DOC_DATE | Document Date | |
20 | ![]() |
FMDOCHEADER - POSTING_DATE | Posting Date in the Document | |
21 | ![]() |
FMDOCHEADER - VALUE_DATE | Planning/budgeting value date | |
22 | ![]() |
RLGRAP - FILENAME | Local file for upload/download | |
23 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
24 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
25 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
26 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
27 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
28 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
29 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
30 | ![]() |
TSTC - TCODE | Transaction Code |