Table/Structure Field list used by SAP ABAP Program RFFMFG_APW_FORM (Include RFFMFGAPW_FORM)
SAP ABAP Program 
RFFMFG_APW_FORM (Include RFFMFGAPW_FORM) is using
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Class (6)
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Data Element (1)
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Table/Structure Field (137)
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Function Module (10)
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Message Class (1)
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Message Number (1)
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Class Method (6)
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Table (22)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
ALV_S_FCAT - CURRENCY | ALV control: Currency unit | |
| 2 | Table/Structure Field |
ALV_S_FCAT - DATATYPE | Data Type in ABAP Dictionary | |
| 3 | Table/Structure Field |
ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
| 4 | Table/Structure Field |
ALV_S_FCAT - REPTEXT | Heading | |
| 5 | Table/Structure Field |
ALV_S_LAYO - NO_MERGING | ALV control: Disable cell merging | |
| 6 | Table/Structure Field |
ALV_S_LAYO - ZEBRA | ALV control: Alternating line color (striped) | |
| 7 | Table/Structure Field |
BAL_S_LOG - ALPROG | Application log: Program name | |
| 8 | Table/Structure Field |
BAL_S_LOG - ALUSER | Application log: user name | |
| 9 | Table/Structure Field |
BAL_S_LOG - EXTNUMBER | Application Log: External ID | |
| 10 | Table/Structure Field |
BAL_S_MSG - MSGID | Message Class | |
| 11 | Table/Structure Field |
BAL_S_MSG - MSGNO | Message Number | |
| 12 | Table/Structure Field |
BAL_S_MSG - MSGTY | Message Type | |
| 13 | Table/Structure Field |
BAL_S_MSG - MSGV1 | Message Variable | |
| 14 | Table/Structure Field |
BDCDATA - DYNBEGIN | BDC screen start | |
| 15 | Table/Structure Field |
BDCDATA - DYNPRO | BDC Screen number | |
| 16 | Table/Structure Field |
BDCDATA - FNAM | Field name | |
| 17 | Table/Structure Field |
BDCDATA - FVAL | BDC field value | |
| 18 | Table/Structure Field |
BDCDATA - PROGRAM | BDC module pool | |
| 19 | Table/Structure Field |
BDCMSGCOLL - MSGID | Batch input message ID | |
| 20 | Table/Structure Field |
BDCMSGCOLL - MSGNR | Batch input message number | |
| 21 | Table/Structure Field |
BDCMSGCOLL - MSGSPRA | Language ID of a message | |
| 22 | Table/Structure Field |
BDCMSGCOLL - MSGV1 | Variable part of a message | |
| 23 | Table/Structure Field |
BDCMSGCOLL - MSGV2 | Variable part of a message | |
| 24 | Table/Structure Field |
BDCMSGCOLL - MSGV3 | Variable part of a message | |
| 25 | Table/Structure Field |
BDCMSGCOLL - MSGV4 | Variable part of a message | |
| 26 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 27 | Table/Structure Field |
BKPF - BLART | Document type | |
| 28 | Table/Structure Field |
BKPF - BLDAT | Document Date in Document | |
| 29 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 30 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 31 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 32 | Table/Structure Field |
BKPF - REINDAT | BKPF-REINDAT | |
| 33 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 34 | Table/Structure Field |
BSEG - AUGBL | Document Number of the Clearing Document | |
| 35 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 36 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 37 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 38 | Table/Structure Field |
BSEG - EBELN | Purchasing Document Number | |
| 39 | Table/Structure Field |
BSEG - EBELP | Item Number of Purchasing Document | |
| 40 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 41 | Table/Structure Field |
BSEG - KOART | Account type | |
| 42 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 43 | Table/Structure Field |
BSEG - PSWSL | Update Currency for General Ledger Transaction Figures | |
| 44 | Table/Structure Field |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
| 45 | Table/Structure Field |
BSEG - UMSKZ | Special G/L Indicator | |
| 46 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 47 | Table/Structure Field |
BSEG - XREF1 | Business partner reference key | |
| 48 | Table/Structure Field |
BSEG - ZBD1P | Cash discount percentage 1 | |
| 49 | Table/Structure Field |
BSEG - ZBD1T | Cash discount days 1 | |
| 50 | Table/Structure Field |
BSEG - ZBD2P | Cash Discount Percentage 2 | |
| 51 | Table/Structure Field |
BSEG - ZBD2T | Cash discount days 2 | |
| 52 | Table/Structure Field |
BSEG - ZBD3T | Net Payment Terms Period | |
| 53 | Table/Structure Field |
BSEG - ZFBDT | Baseline date for due date calculation | |
| 54 | Table/Structure Field |
BSEG - ZLSCH | Payment Method | |
| 55 | Table/Structure Field |
BSEG - ZTERM | Terms of payment key | |
| 56 | Table/Structure Field |
BSIK - BELNR | Accounting Document Number | |
| 57 | Table/Structure Field |
BSIK - BLDAT | Document Date in Document | |
| 58 | Table/Structure Field |
BSIK - BUKRS | Company Code | |
| 59 | Table/Structure Field |
BSIK - BUZEI | Number of Line Item Within Accounting Document | |
| 60 | Table/Structure Field |
BSIK - DMBTR | Amount in local currency | |
| 61 | Table/Structure Field |
BSIK - EBELP | Item Number of Purchasing Document | |
| 62 | Table/Structure Field |
BSIK - GJAHR | Fiscal Year | |
| 63 | Table/Structure Field |
BSIK - LIFNR | Account Number of Vendor or Creditor | |
| 64 | Table/Structure Field |
BSIK - UMSKZ | Special G/L Indicator | |
| 65 | Table/Structure Field |
BSIK - WRBTR | Amount in document currency | |
| 66 | Table/Structure Field |
BSIK - ZBD1T | Cash discount days 1 | |
| 67 | Table/Structure Field |
BSIK - ZBD2T | Cash discount days 2 | |
| 68 | Table/Structure Field |
BSIK - ZBD3T | Net Payment Terms Period | |
| 69 | Table/Structure Field |
BSIK - ZFBDT | Baseline date for due date calculation | |
| 70 | Table/Structure Field |
BSIK - ZLSCH | Payment method | |
| 71 | Table/Structure Field |
DD02L - TABNAME | Table Name | |
| 72 | Table/Structure Field |
DISVARIANT - REPORT | ABAP Program Name | |
| 73 | Table/Structure Field |
EKBE - BEWTP | Purchase Order History Category | |
| 74 | Table/Structure Field |
EKBE - BLDAT | Document Date in Document | |
| 75 | Table/Structure Field |
EKBE - EBELN | Purchasing Document Number | |
| 76 | Table/Structure Field |
EKBE - EBELP | Item Number of Purchasing Document | |
| 77 | Table/Structure Field |
EKBE - MENGE | Quantity | |
| 78 | Table/Structure Field |
EKBE - SHKZG | Debit/Credit Indicator | |
| 79 | Table/Structure Field |
EKBE - VGABE | Transaction/event type, purchase order history | |
| 80 | Table/Structure Field |
EKBE - WESBS | Goods receipt blocked stock in order unit | |
| 81 | Table/Structure Field |
EKBEDATA - BEWTP | Purchase Order History Category | |
| 82 | Table/Structure Field |
EKBEDATA - BLDAT | Document Date in Document | |
| 83 | Table/Structure Field |
EKBEDATA - MENGE | Quantity | |
| 84 | Table/Structure Field |
EKBEDATA - SHKZG | Debit/Credit Indicator | |
| 85 | Table/Structure Field |
EKBEDATA - WESBS | Goods receipt blocked stock in order unit | |
| 86 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 87 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 88 | Table/Structure Field |
EKPO - MHDRZ | Minimum Remaining Shelf Life | |
| 89 | Table/Structure Field |
EKPO - WEPOS | Goods Receipt Indicator | |
| 90 | Table/Structure Field |
EKPODATA - MHDRZ | Minimum Remaining Shelf Life | |
| 91 | Table/Structure Field |
EKPODATA - WEPOS | Goods Receipt Indicator | |
| 92 | Table/Structure Field |
FMDY - XFELD | Checkbox | |
| 93 | Table/Structure Field |
INRI - TOYEAR | To fiscal year | |
| 94 | Table/Structure Field |
LVC_S_FCAT - CURRENCY | ALV control: Currency unit | |
| 95 | Table/Structure Field |
LVC_S_FCAT - DATATYPE | Data Type in ABAP Dictionary | |
| 96 | Table/Structure Field |
LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
| 97 | Table/Structure Field |
LVC_S_FCAT - REPTEXT | Heading | |
| 98 | Table/Structure Field |
LVC_S_FCAT - SCRTEXT_L | Long Field Label | |
| 99 | Table/Structure Field |
LVC_S_FCAT - SCRTEXT_M | Medium Field Label | |
| 100 | Table/Structure Field |
LVC_S_FCAT - SCRTEXT_S | Short Field Label | |
| 101 | Table/Structure Field |
LVC_S_L002 - GRID_TITLE | ALV Control: Title bar text | |
| 102 | Table/Structure Field |
LVC_S_L002 - SEL_MODE | ALV control: SelectionMode | |
| 103 | Table/Structure Field |
LVC_S_LAYO - GRID_TITLE | ALV Control: Title bar text | |
| 104 | Table/Structure Field |
LVC_S_LAYO - NO_MERGING | ALV control: Disable cell merging | |
| 105 | Table/Structure Field |
LVC_S_LAYO - SEL_MODE | ALV control: SelectionMode | |
| 106 | Table/Structure Field |
LVC_S_LAYO - ZEBRA | ALV control: Alternating line color (striped) | |
| 107 | Table/Structure Field |
NRIV - EXTERNIND | Internal (' ') or external ('X') number range flag | |
| 108 | Table/Structure Field |
NRIV - FROMNUMBER | From number | |
| 109 | Table/Structure Field |
NRIV - TONUMBER | To number | |
| 110 | Table/Structure Field |
REGUP - PENFC | Penalty Charge Amount in Document Currency | |
| 111 | Table/Structure Field |
REGUP - ZFBDT | Baseline date for due date calculation | |
| 112 | Table/Structure Field |
SCAL - INDICATOR | Fatory calendar flag | |
| 113 | Table/Structure Field |
SI_T003 - NUMKR | Number range | |
| 114 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 115 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 116 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 117 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 118 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 119 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 120 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 121 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 122 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 123 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 124 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 125 | Table/Structure Field |
T003 - BLART | Document type | |
| 126 | Table/Structure Field |
T003 - NUMKR | Number range | |
| 127 | Table/Structure Field |
T042 - BUKRS | Company Code | |
| 128 | Table/Structure Field |
T042 - ZBUKR | Paying company code | |
| 129 | Table/Structure Field |
T043U - TOLER | Negative Grace Period | |
| 130 | Table/Structure Field |
T052 - ZTERM | Terms of payment key | |
| 131 | Table/Structure Field |
T100 - ARBGB | Application Area | |
| 132 | Table/Structure Field |
T100 - MSGNR | Message number | |
| 133 | Table/Structure Field |
T100 - SPRSL | Language Key | |
| 134 | Table/Structure Field |
T100 - TEXT | Message Text | |
| 135 | Table/Structure Field |
TF505 - NRRNG | Number range | |
| 136 | Table/Structure Field |
TRCOPT - XTRFA | Checkbox | |
| 137 | Table/Structure Field |
ZHLG2 - SRTFA | Baseline date for due date calculation |
