Table/Structure Field list used by SAP ABAP Program RFFMBELI (Processing List)
SAP ABAP Program
RFFMBELI (Processing List) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BDCDATA - DYNPRO | BDC Screen number | |
2 | ![]() |
BDCDATA - DYNBEGIN | BDC screen start | |
3 | ![]() |
BDCDATA - PROGRAM | BDC module pool | |
4 | ![]() |
BDCDATA - FNAM | Field name | |
5 | ![]() |
BDCDATA - FVAL | BDC field value | |
6 | ![]() |
BKPF - BKTXT | Document Header Text | |
7 | ![]() |
BKPF - BLDAT | Document Date in Document | |
8 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
9 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
10 | ![]() |
BSEG - AUGDT | Clearing Date | |
11 | ![]() |
BSID - XBLNR | Reference Document Number | |
12 | ![]() |
BSID - UMSKZ | Special G/L Indicator | |
13 | ![]() |
BSID - UMSKS | Special G/L Transaction Type | |
14 | ![]() |
BSID - SHKZG | Debit/Credit Indicator | |
15 | ![]() |
BSID - KUNNR | Customer Number | |
16 | ![]() |
BSID - GJAHR | Fiscal Year | |
17 | ![]() |
BSID - GEBER | Fund | |
18 | ![]() |
BSID - FIPOS | Commitment Item | |
19 | ![]() |
BSID - BUZEI | Number of Line Item Within Accounting Document | |
20 | ![]() |
BSID - BUKRS | Company Code | |
21 | ![]() |
BSID - BUDAT | Posting Date in the Document | |
22 | ![]() |
BSID - BELNR | Accounting Document Number | |
23 | ![]() |
BSID - AUGDT | Clearing Date | |
24 | ![]() |
BSID - FISTL | Funds Center | |
25 | ![]() |
FAEDE - NETDT | Due Date for Net Payment | |
26 | ![]() |
FAEDE - KOART | Account type | |
27 | ![]() |
FM01 - FIKRS | Financial Management Area | |
28 | ![]() |
FMBELI_ALV - BKTXT | Document Header Text | |
29 | ![]() |
FMBELI_ALV - XMARK | Checkbox | |
30 | ![]() |
FMBELI_ALV - WRBTR | Amount in document currency | |
31 | ![]() |
FMBELI_ALV - SHKZG | Debit/Credit Indicator | |
32 | ![]() |
FMBELI_ALV - IDX | Loop Index | |
33 | ![]() |
FMBELI_ALV - ICO_FAEL | Icon items due | |
34 | ![]() |
FMBELI_ALV - ICO_AUGL | Cleared/open items symbol | |
35 | ![]() |
FMBELI_ALV - HWAER | Local Currency | |
36 | ![]() |
FMBELI_ALV - DMBTR | Amount in local currency | |
37 | ![]() |
FMBELI_ALV - BLDAT | Document Date in Document | |
38 | ![]() |
FMBELI_ALV - BELNR | Accounting Document Number | |
39 | ![]() |
FMBELI_ALV - AUGDT | Clearing Date | |
40 | ![]() |
FMBELI_ALV - AUGBL | Document Number of the Clearing Document | |
41 | ![]() |
FMFCTR - AUGRP | FM: Funds center authorization group | |
42 | ![]() |
FMFINCODE - AUGRP | FM: Fund authorization group | |
43 | ![]() |
FMPP - FIPEX | Commitment item | |
44 | ![]() |
FVBKPF - GJAHR | Fiscal Year | |
45 | ![]() |
FVBKPF - BUDAT | Posting Date in the Document | |
46 | ![]() |
FVBSEG - BUKRS | Company Code | |
47 | ![]() |
FVBSEG - FISTL | Funds Center | |
48 | ![]() |
FVBSEG - GEBER | Fund | |
49 | ![]() |
IFMFCTR_DATA - AUGRP | FM: Funds center authorization group | |
50 | ![]() |
ITEMSET - NMAX | Maximum Number of Items | |
51 | ![]() |
ITEMSET - XAISEL | Selection: All Items | |
52 | ![]() |
ITEMSET - XCLSEL | Selection: Cleared Items | |
53 | ![]() |
ITEMSET - XNORM | Selection: Normal Items | |
54 | ![]() |
ITEMSET - XOPSEL | Selection: Open Items | |
55 | ![]() |
ITEMSET - XSHBV | Selection: Special General Ledger Transactions | |
56 | ![]() |
KNA1 - KUNNR | Customer Number | |
57 | ![]() |
KNA1 - MANDT | Client | |
58 | ![]() |
KNB1 - BUKRS | Company Code | |
59 | ![]() |
KNB1 - MANDT | Client | |
60 | ![]() |
KNB1 - KUNNR | Customer Number | |
61 | ![]() |
PSOWF - FIPEX | Commitment item | |
62 | ![]() |
RFPDO - ALLGSTID | Open Items at Key Date | |
63 | ![]() |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
64 | ![]() |
SCREEN - GROUP4 | SCREEN-GROUP4 | |
65 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
66 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
67 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
68 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
69 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
70 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
71 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
72 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
73 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
74 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
75 | ![]() |
SYST - CPROG | ABAP System Field: Calling Program | |
76 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
77 | ![]() |
T001 - BUKRS | Company Code | |
78 | ![]() |
T001 - MANDT | Client | |
79 | ![]() |
T001 - WAERS | Currency Key | |
80 | ![]() |
T021R - EVENT | Event | |
81 | ![]() |
T021R - SELPS | Position on the Selection Screen for Searching or Selecting | |
82 | ![]() |
T021R - FELDN | Field name | |
83 | ![]() |
TACT - ACTVT | Activity | |
84 | ![]() |
VBKPF - BUDAT | Posting Date in the Document | |
85 | ![]() |
VBKPF - GJAHR | Fiscal Year | |
86 | ![]() |
VBSEG - BUKRS | Company Code | |
87 | ![]() |
VBSEG - FISTL | Funds Center | |
88 | ![]() |
VBSEG - GEBER | Fund | |
89 | ![]() |
VFMPG - AUGRP | Authorization Groups of the Commitment Item |