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 |
|---|---|---|---|---|
| 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 |