Table/Structure Field list used by SAP ABAP Program RFFMCLOS (Close Obligations)
SAP ABAP Program
RFFMCLOS (Close Obligations) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIEBAND - CLOSED | Purchase requisition closed | ||
| 2 | BAPIEBAND - DELETE_IND | Deletion indicator in purchasing document | ||
| 3 | BAPIEBAND - PREQ_ITEM | Item number of purchase requisition | ||
| 4 | BAPIMEPOITEM - DELIV_COMPL | "Outward Delivery Completed" Indicator | ||
| 5 | BAPIMEPOITEM - FINAL_INV | Final Invoice Indicator | ||
| 6 | BAPIMEPOITEM - PO_ITEM | Item Number of Purchasing Document | ||
| 7 | BAPIMEPOITEMX - DELIV_COMPL | Updated information in related user data field | ||
| 8 | BAPIMEPOITEMX - FINAL_INV | Updated information in related user data field | ||
| 9 | BAPIMEPOITEMX - PO_ITEM | Item Number of Purchasing Document | ||
| 10 | BAPIRET2 - ID | Message Class | ||
| 11 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 12 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 13 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 14 | BAPIRET2 - MESSAGE_V4 | Message Variable | ||
| 15 | BAPIRET2 - NUMBER | Message Number | ||
| 16 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 17 | BDCDATA - DYNBEGIN | BDC screen start | ||
| 18 | BDCDATA - DYNPRO | BDC Screen number | ||
| 19 | BDCDATA - FNAM | Field name | ||
| 20 | BDCDATA - FVAL | BDC field value | ||
| 21 | BDCDATA - PROGRAM | BDC module pool | ||
| 22 | BDCMSGCOLL - MSGNR | Batch input message number | ||
| 23 | BDCMSGCOLL - MSGTYP | Batch input message type | ||
| 24 | EBAN - BANFN | Purchase requisition number | ||
| 25 | EBAN - BNFPO | Item number of purchase requisition | ||
| 26 | EBAN - LOEKZ | Deletion indicator in purchasing document | ||
| 27 | EKPO - EBELN | Purchasing Document Number | ||
| 28 | FM01 - FIKRS | Financial Management Area | ||
| 29 | FMCLOSEOUT - FM_AREA | Financial Management Area | ||
| 30 | FMCLOSEOUT - FROM_YEAR | From year | ||
| 31 | FMCLOSEOUT - FUND_STATUS | FM Fund Status (Unexpired, Expired, Cancelled) | ||
| 32 | FMCLOSEOUT - FUND_TYPE | FM Fund Type | ||
| 33 | FMCLOSEOUT - VALUE_TYPE | Value type obligations | ||
| 34 | FMDY - XFELD | Checkbox | ||
| 35 | FMDY - XONLYERR | List to contain only documents with no complete acct asst | ||
| 36 | FMEP - WRTTP | Value Type | ||
| 37 | FMFINCODE - FINCODE | Fund | ||
| 38 | FMFINCODE - TYPE | FM Fund Type | ||
| 39 | FMIDATA - BUKRS | Company Code | ||
| 40 | FMIDATA - FONDS | Fund | ||
| 41 | FMIDATA - PERIO | Period | ||
| 42 | FMIDATA - WRTTP | Value Type | ||
| 43 | FMIDATA - ZHLDT | Funds Management - Update Date | ||
| 44 | FMIDATAFI - KNBELNR | FI document number | ||
| 45 | FMIDATAFI - KNGJAHR | Fiscal year for FI document number | ||
| 46 | FMIDATAOI - FIKRS | Financial Management Area | ||
| 47 | FMIDATAOI - LOEKZ | Deletion Indicator | ||
| 48 | FMIFIHD - FIKRS | Financial Management Area | ||
| 49 | FMIFIHD - FMBELNR | Document Number of FM Line Item | ||
| 50 | FMIFIHD - LOEKZ | Deletion Indicator | ||
| 51 | FMIFIIT - BUKRS | Company Code | ||
| 52 | FMIFIIT - FIKRS | Financial Management Area | ||
| 53 | FMIFIIT - FMBELNR | Document Number of FM Line Item | ||
| 54 | FMIFIIT - FMBUZEI | Number of a posting line in a TR-FM line item | ||
| 55 | FMIFIIT - FONDS | Fund | ||
| 56 | FMIFIIT - GJAHR | Fiscal Year | ||
| 57 | FMIFIIT - KNBELNR | FI document number | ||
| 58 | FMIFIIT - KNGJAHR | Fiscal year for FI document number | ||
| 59 | FMIFIIT - STUNR | Number that clearly identifies the line key in database | ||
| 60 | FMIFIIT - WRTTP | Value Type | ||
| 61 | FMIKEY - GJAHR | Fiscal Year | ||
| 62 | FMIKEY - STUNR | Number that clearly identifies the line key in database | ||
| 63 | FMIKEYFI - FIKRS | Financial Management Area | ||
| 64 | FMIKEYFI - FMBELNR | Document Number of FM Line Item | ||
| 65 | FMIKEYFI - FMBUZEI | Number of a posting line in a TR-FM line item | ||
| 66 | FMIKEYOI - REFBN | Reference Document Number | ||
| 67 | FMIKEYOI - RFPOS | Item number of reference document | ||
| 68 | FMIOI - FIKRS | Financial Management Area | ||
| 69 | FMIOI - FONDS | Fund | ||
| 70 | FMIOI - GJAHR | Fiscal Year | ||
| 71 | FMIOI - LOEKZ | Deletion Indicator | ||
| 72 | FMIOI - PERIO | Period | ||
| 73 | FMIOI - REFBN | Reference Document Number | ||
| 74 | FMIOI - RFPOS | Item number of reference document | ||
| 75 | FMIOI - STUNR | Number that clearly identifies the line key in database | ||
| 76 | FMIOI - WRTTP | Value Type | ||
| 77 | FMIOI - ZHLDT | Funds Management - Update Date | ||
| 78 | FMIOIKEY - GJAHR | Fiscal Year | ||
| 79 | FMIOIKEY - REFBN | Reference Document Number | ||
| 80 | FMIOIKEY - RFPOS | Item number of reference document | ||
| 81 | FMIOIKEY - STUNR | Number that clearly identifies the line key in database | ||
| 82 | FMIUR - FISC_YEAR | Fiscal Year | ||
| 83 | FMRE_SERLK - BELNR | Document Number for Earmarked Funds | ||
| 84 | FMRE_SERLK - ERLKZ | Completion indicator for line item | ||
| 85 | IFMBLIN - DOC_DATE | Document Date in Document | ||
| 86 | KBFM - BELNR | Document Number for Earmarked Funds | ||
| 87 | LKO74 - TESTLAUF | Execute Test Run | ||
| 88 | MASSMSG - MSGID | Application Area | ||
| 89 | MASSMSG - MSGNO | Message number | ||
| 90 | MASSMSG - MSGTY | Message Type | ||
| 91 | MASSMSG - MSGV1 | Message Variable | ||
| 92 | MASSMSG - MSGV2 | Message Variable | ||
| 93 | MASSMSG - MSGV3 | Message Variable | ||
| 94 | MASSMSG - MSGV4 | Message Variable | ||
| 95 | MASSMSG - OBJKEY | Character field length 79 | ||
| 96 | SMESG - ARBGB | Application Area | ||
| 97 | SMESG - MSGTY | Message type (E, I, W, ...) | ||
| 98 | SMESG - TXTNR | Message number | ||
| 99 | SYST - CPROG | ABAP System Field: Calling Program | ||
| 100 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 101 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 102 | SYST - LISEL | ABAP System Field: Content of Selected List Line | ||
| 103 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 104 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 105 | SYST - VLINE | ABAP System Field: Vertical Line for List | ||
| 106 | T009 - ANZBP | Number of posting periods | ||
| 107 | TLINE - TDLINE | Text Line | ||
| 108 | VBKPF - AUSBK | Source Company Code | ||
| 109 | VBKPF - BELNR | Accounting Document Number | ||
| 110 | VBKPF - BSTAT | Document Status | ||
| 111 | VBKPF - BUKRS | Company Code | ||
| 112 | VBKPF - GJAHR | Fiscal Year | ||
| 113 | VBKPF - XPRFG | Document complete |