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