Table/Structure Field list used by SAP ABAP Program RFFM_MR11_POST_FM (Adjustment of FM Commt for Purchase Orders in Connection with MR11)
SAP ABAP Program
RFFM_MR11_POST_FM (Adjustment of FM Commt for Purchase Orders in Connection with MR11) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - BUKRS | Company Code | |
2 | ![]() |
BKPF - GJAHR | Fiscal Year | |
3 | ![]() |
BKPF - TCODE | Transaction Code | |
4 | ![]() |
BKPF - BELNR | Accounting Document Number | |
5 | ![]() |
BSAS - BELNR | Accounting Document Number | |
6 | ![]() |
BSAS - BLART | Document type | |
7 | ![]() |
BSAS - BUDAT | Posting Date in the Document | |
8 | ![]() |
BSAS - BUKRS | Company Code | |
9 | ![]() |
BSAS - BUZEI | Number of Line Item Within Accounting Document | |
10 | ![]() |
BSAS - GJAHR | Fiscal Year | |
11 | ![]() |
BSAS - HKONT | General Ledger Account | |
12 | ![]() |
BSEG - GJAHR | Fiscal Year | |
13 | ![]() |
BSEG - EBELN | Purchasing Document Number | |
14 | ![]() |
BSEG - BUKRS | Company Code | |
15 | ![]() |
BSEG - BELNR | Accounting Document Number | |
16 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
17 | ![]() |
BSIS - GJAHR | Fiscal Year | |
18 | ![]() |
BSIS - HKONT | General Ledger Account | |
19 | ![]() |
BSIS - BUZEI | Number of Line Item Within Accounting Document | |
20 | ![]() |
BSIS - BUKRS | Company Code | |
21 | ![]() |
BSIS - BUDAT | Posting Date in the Document | |
22 | ![]() |
BSIS - BLART | Document type | |
23 | ![]() |
BSIS - BELNR | Accounting Document Number | |
24 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
25 | ![]() |
FMGLOB - FIKRS | Financial Management Area | |
26 | ![]() |
LKO74 - TESTLAUF | Execute Test Run | |
27 | ![]() |
PRI_PARAMS - LINSZ | Spool Parameter: List Width | |
28 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
29 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
30 | ![]() |
T001 - BUKRS | Company Code |