Table/Structure Field list used by SAP ABAP Program RFFMCANCEL_FUND_TOP_MM (Include RFFMCANCEL_FUND_TOP)
SAP ABAP Program 
RFFMCANCEL_FUND_TOP_MM (Include RFFMCANCEL_FUND_TOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
ACCCR - CURTP | Currency type and valuation view | |
| 2 | Table/Structure Field |
ACCCR_FKEY - CURTP | Currency type and valuation view | |
| 3 | Table/Structure Field |
ACCCR_KEY - CURTP | Currency type and valuation view | |
| 4 | Table/Structure Field |
ACCHD - GLVOR | Business Transaction | |
| 5 | Table/Structure Field |
ACCIT - BSCHL | Posting Key | |
| 6 | Table/Structure Field |
APQI - GROUPID | Group name: Batch input session name | |
| 7 | Table/Structure Field |
APQI - QERASE | Queue deletion indicator for processed sessions | |
| 8 | Table/Structure Field |
APQI - QID | Queue identification (unique key) | |
| 9 | Table/Structure Field |
APQI - STARTDATE | Queue start date | |
| 10 | Table/Structure Field |
APQI - USERID | Queue user ID / for historical reasons | |
| 11 | Table/Structure Field |
BBSEG - KNRZE | Alternative Head Office (Batch Input Field) | |
| 12 | Table/Structure Field |
BDCDATA - FNAM | Field name | |
| 13 | Table/Structure Field |
BKPF - BKTXT | Document Header Text | |
| 14 | Table/Structure Field |
BKPF - BLART | Document type | |
| 15 | Table/Structure Field |
BKPF - BLDAT | Document Date in Document | |
| 16 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 17 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 18 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 19 | Table/Structure Field |
BKPF - MONAT | Fiscal period | |
| 20 | Table/Structure Field |
BKPF - TCODE | Transaction Code | |
| 21 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 22 | Table/Structure Field |
BKPF - XBLNR | Reference Document Number | |
| 23 | Table/Structure Field |
BKPF - XMWST | Calculate tax automatically | |
| 24 | Table/Structure Field |
BSEG - ANBWA | Asset Transaction Type | |
| 25 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 26 | Table/Structure Field |
BSEG - BSCHL | Posting Key | |
| 27 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 28 | Table/Structure Field |
BSEG - FIPOS | Commitment Item | |
| 29 | Table/Structure Field |
BSEG - FISTL | Funds Center | |
| 30 | Table/Structure Field |
BSEG - FKBER | Functional Area | |
| 31 | Table/Structure Field |
BSEG - FKBER_LONG | Functional Area | |
| 32 | Table/Structure Field |
BSEG - GEBER | Fund | |
| 33 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 34 | Table/Structure Field |
BSEG - MEASURE | Funded Program | |
| 35 | Table/Structure Field |
BSEG - MENGE | Quantity | |
| 36 | Table/Structure Field |
BSEG - UMSKZ | Special G/L Indicator | |
| 37 | Table/Structure Field |
BSEG - VBUND | Company ID of trading partner | |
| 38 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 39 | Table/Structure Field |
BSET - FWSTE | Tax Amount in Document Currency | |
| 40 | Table/Structure Field |
BSET - HWSTE | Tax Amount in Local Currency | |
| 41 | Table/Structure Field |
BSIK - BUKRS | Company Code | |
| 42 | Table/Structure Field |
BSIS - BUDAT | Posting Date in the Document | |
| 43 | Table/Structure Field |
BSIS - MONAT | Fiscal period | |
| 44 | Table/Structure Field |
COBL - BUDAT | Posting Date in the Document | |
| 45 | Table/Structure Field |
COBL_EX - BUDAT | Posting Date in the Document | |
| 46 | Table/Structure Field |
CTU_PARAMS - DISMODE | Processing mode for CALL TRANSACTION USING... | |
| 47 | Table/Structure Field |
CTU_PARAMS - UPDMODE | Update mode for CALL TRANSACTION USING... | |
| 48 | Table/Structure Field |
EKBE - BELNR | Number of Material Document | |
| 49 | Table/Structure Field |
EKBE - EBELN | Purchasing Document Number | |
| 50 | Table/Structure Field |
EKBE - EBELP | Item Number of Purchasing Document | |
| 51 | Table/Structure Field |
EKBE - GJAHR | Year of material document | |
| 52 | Table/Structure Field |
EKBE - VGABE | Transaction/event type, purchase order history | |
| 53 | Table/Structure Field |
EKBE - WRBTR | Amount in document currency | |
| 54 | Table/Structure Field |
EKBE - ZEKKN | Sequential Number of Account Assignment | |
| 55 | Table/Structure Field |
EKBEDATA - WRBTR | Amount in document currency | |
| 56 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 57 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 58 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 59 | Table/Structure Field |
EKPO - MENGE | Purchase Order Quantity | |
| 60 | Table/Structure Field |
EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 61 | Table/Structure Field |
EKPODATA - MENGE | Purchase Order Quantity | |
| 62 | Table/Structure Field |
EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 63 | Table/Structure Field |
FTPOST - FVAL | BDC field value | |
| 64 | Table/Structure Field |
FTTAX - BSCHL | Posting Key | |
| 65 | Table/Structure Field |
FTTAX - KSCHL | Condition Type | |
| 66 | Table/Structure Field |
FTTAX - MWSKZ | Tax on sales/purchases code | |
| 67 | Table/Structure Field |
FTTAX - TXJCD | Tax Jurisdiction | |
| 68 | Table/Structure Field |
IFM01D - FLG_WERE | Goods receipt/invoice receipt flag | |
| 69 | Table/Structure Field |
KNA1 - LIFNR | Account Number of Vendor or Creditor | |
| 70 | Table/Structure Field |
LFA1 - KUNNR | Customer Number | |
| 71 | Table/Structure Field |
RF05A - BELNS | Document to be Reversed | |
| 72 | Table/Structure Field |
RF05A - GJAHS | Fiscal Year | |
| 73 | Table/Structure Field |
RF05A - NEWKO | Account or Matchcode for the Next Line Item | |
| 74 | Table/Structure Field |
RF05A - REGUL | Indicator: Individual Payee in Document | |
| 75 | Table/Structure Field |
RF05A - VOIDR | Check void reason code | |
| 76 | Table/Structure Field |
RF05R - AUGBL | Document Number of the Clearing Document | |
| 77 | Table/Structure Field |
RF05R - GJAHR | Fiscal Year | |
| 78 | Table/Structure Field |
RFIPI - BDCIMMED | Process Batch Input Session Immediately | |
| 79 | Table/Structure Field |
RFIPI - FUNCT | Internal Posting Interface Function | |
| 80 | Table/Structure Field |
RFIPI - SGFUNCT | FI Posting Interface Alternative Function | |
| 81 | Table/Structure Field |
RFIPI - XBDCC | X - Batch input if error in call transaction | |
| 82 | Table/Structure Field |
SI_KNA1 - LIFNR | Account Number of Vendor or Creditor | |
| 83 | Table/Structure Field |
SI_LFA1 - KUNNR | Customer Number | |
| 84 | Table/Structure Field |
SKB1 - MWSKZ | Tax Category in Account Master Record | |
| 85 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 86 | Table/Structure Field |
SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | |
| 87 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 88 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 89 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 90 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 91 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 92 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 93 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 94 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 95 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 96 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 97 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 98 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 99 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 100 | Table/Structure Field |
T019W - MPOOL | Module Pool | |
| 101 | Table/Structure Field |
T019W - WINFK | Window function | |
| 102 | Table/Structure Field |
T019W - WINNR | Window number | |
| 103 | Table/Structure Field |
T030B - KTOSL | Transaction Key | |
| 104 | Table/Structure Field |
T041A - AUGLV | Clearing Transaction | |
| 105 | Table/Structure Field |
TBTCJOB - SDLSTRTDT | Planned Start Date for Background Job | |
| 106 | Table/Structure Field |
TBTCJOB - SDLSTRTTM | Planned start time for background Job | |
| 107 | Table/Structure Field |
TBTCO - JOBCOUNT | Job ID | |
| 108 | Table/Structure Field |
TBTCO - JOBNAME | Background job name | |
| 109 | Table/Structure Field |
TBTCO - SDLSTRTDT | Planned Start Date for Background Job | |
| 110 | Table/Structure Field |
TBTCO - SDLSTRTTM | Planned start time for background Job | |
| 111 | Table/Structure Field |
TRDIR - FIXPT | Fixed point arithmetic | |
| 112 | Table/Structure Field |
TSTC - DYPNO | Screen number | |
| 113 | Table/Structure Field |
UF05A - STGRD | Reason for Reversal |
