Table/Structure Field list used by SAP ABAP Program RFFMCANCEL_FUND_TOP (Include RFFMCANCEL_FUND_TOP)
SAP ABAP Program
RFFMCANCEL_FUND_TOP (Include RFFMCANCEL_FUND_TOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCCR - CURTP | Currency type and valuation view | |
2 | ![]() |
ACCCR_FKEY - CURTP | Currency type and valuation view | |
3 | ![]() |
ACCCR_KEY - CURTP | Currency type and valuation view | |
4 | ![]() |
ACCHD - GLVOR | Business Transaction | |
5 | ![]() |
ACCIT - BSCHL | Posting Key | |
6 | ![]() |
APQI - GROUPID | Group name: Batch input session name | |
7 | ![]() |
APQI - QERASE | Queue deletion indicator for processed sessions | |
8 | ![]() |
APQI - QID | Queue identification (unique key) | |
9 | ![]() |
APQI - STARTDATE | Queue start date | |
10 | ![]() |
APQI - USERID | Queue user ID / for historical reasons | |
11 | ![]() |
BBSEG - KNRZE | Alternative Head Office (Batch Input Field) | |
12 | ![]() |
BDCDATA - FNAM | Field name | |
13 | ![]() |
BKPF - BLART | Document type | |
14 | ![]() |
BKPF - XMWST | Calculate tax automatically | |
15 | ![]() |
BKPF - XBLNR | Reference Document Number | |
16 | ![]() |
BKPF - WAERS | Currency Key | |
17 | ![]() |
BKPF - MONAT | Fiscal period | |
18 | ![]() |
BKPF - GJAHR | Fiscal Year | |
19 | ![]() |
BKPF - BUKRS | Company Code | |
20 | ![]() |
BKPF - BKTXT | Document Header Text | |
21 | ![]() |
BSEG - FISTL | Funds Center | |
22 | ![]() |
BSEG - VBUND | Company ID of trading partner | |
23 | ![]() |
BSEG - UMSKZ | Special G/L Indicator | |
24 | ![]() |
BSEG - MEASURE | Funded Program | |
25 | ![]() |
BSEG - HKONT | General Ledger Account | |
26 | ![]() |
BSEG - FKBER | Functional Area | |
27 | ![]() |
BSEG - FIPOS | Commitment Item | |
28 | ![]() |
BSEG - BSCHL | Posting Key | |
29 | ![]() |
BSEG - ANBWA | Asset Transaction Type | |
30 | ![]() |
BSEG - GEBER | Fund | |
31 | ![]() |
BSET - FWSTE | Tax Amount in Document Currency | |
32 | ![]() |
BSET - HWSTE | Tax Amount in Local Currency | |
33 | ![]() |
BSIK - BUKRS | Company Code | |
34 | ![]() |
BSIS - MONAT | Fiscal period | |
35 | ![]() |
BSIS - BUDAT | Posting Date in the Document | |
36 | ![]() |
COBL - BUDAT | Posting Date in the Document | |
37 | ![]() |
COBL_EX - BUDAT | Posting Date in the Document | |
38 | ![]() |
FTPOST - FVAL | BDC field value | |
39 | ![]() |
FTTAX - BSCHL | Posting Key | |
40 | ![]() |
FTTAX - KSCHL | Condition Type | |
41 | ![]() |
FTTAX - MWSKZ | Tax on sales/purchases code | |
42 | ![]() |
FTTAX - TXJCD | Tax Jurisdiction | |
43 | ![]() |
IFM01D - FLG_WERE | Goods receipt/invoice receipt flag | |
44 | ![]() |
KNA1 - LIFNR | Account Number of Vendor or Creditor | |
45 | ![]() |
LFA1 - KUNNR | Customer Number | |
46 | ![]() |
RF05A - BELNS | Document to be Reversed | |
47 | ![]() |
RF05A - GJAHS | Fiscal Year | |
48 | ![]() |
RF05A - NEWKO | Account or Matchcode for the Next Line Item | |
49 | ![]() |
RF05A - REGUL | Indicator: Individual Payee in Document | |
50 | ![]() |
RF05A - VOIDR | Check void reason code | |
51 | ![]() |
RF05R - AUGBL | Document Number of the Clearing Document | |
52 | ![]() |
RF05R - GJAHR | Fiscal Year | |
53 | ![]() |
RFIPI - XBDCC | X - Batch input if error in call transaction | |
54 | ![]() |
RFIPI - SGFUNCT | FI Posting Interface Alternative Function | |
55 | ![]() |
RFIPI - FUNCT | Internal Posting Interface Function | |
56 | ![]() |
RFIPI - BDCIMMED | Process Batch Input Session Immediately | |
57 | ![]() |
SI_KNA1 - LIFNR | Account Number of Vendor or Creditor | |
58 | ![]() |
SI_LFA1 - KUNNR | Customer Number | |
59 | ![]() |
SKB1 - MWSKZ | Tax Category in Account Master Record | |
60 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
61 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
62 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
63 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
64 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
65 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
66 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
67 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
68 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
69 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
70 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
71 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
72 | ![]() |
SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | |
73 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
74 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
75 | ![]() |
T019W - WINNR | Window number | |
76 | ![]() |
T019W - WINFK | Window function | |
77 | ![]() |
T019W - MPOOL | Module Pool | |
78 | ![]() |
T030B - KTOSL | Transaction Key | |
79 | ![]() |
T041A - AUGLV | Clearing Transaction | |
80 | ![]() |
TBTCJOB - SDLSTRTDT | Planned Start Date for Background Job | |
81 | ![]() |
TBTCJOB - SDLSTRTTM | Planned start time for background Job | |
82 | ![]() |
TBTCO - SDLSTRTDT | Planned Start Date for Background Job | |
83 | ![]() |
TBTCO - SDLSTRTTM | Planned start time for background Job | |
84 | ![]() |
TRDIR - FIXPT | Fixed point arithmetic | |
85 | ![]() |
TSTC - DYPNO | Screen number | |
86 | ![]() |
UF05A - STGRD | Reason for Reversal |