Table/Structure Field list used by SAP ABAP Program RFFMFG_ARP_EXTR_IMPLEMENTATION (Extractor Implementation)
SAP ABAP Program
RFFMFG_ARP_EXTR_IMPLEMENTATION (Extractor Implementation) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - BUKRS | Company Code | |
2 | ![]() |
BKPF - GJAHR | Fiscal Year | |
3 | ![]() |
BKPF - STBLG | Reverse Document Number | |
4 | ![]() |
BKPF - BELNR | Accounting Document Number | |
5 | ![]() |
BSAD - BUZEI | Number of Line Item Within Accounting Document | |
6 | ![]() |
BSAD - SHKZG | Debit/Credit Indicator | |
7 | ![]() |
BSAD - KUNNR | Customer Number | |
8 | ![]() |
BSAD - HKONT | General Ledger Account | |
9 | ![]() |
BSAD - GJAHR | Fiscal Year | |
10 | ![]() |
BSAD - DMBTR | Amount in local currency | |
11 | ![]() |
BSAD - BUKRS | Company Code | |
12 | ![]() |
BSAD - BUDAT | Posting Date in the Document | |
13 | ![]() |
BSAD - BLART | Document type | |
14 | ![]() |
BSAD - BELNR | Accounting Document Number | |
15 | ![]() |
BSAD - AUGDT | Clearing Date | |
16 | ![]() |
BSAD - AUGBL | Document Number of the Clearing Document | |
17 | ![]() |
BSEG - GSBER | Business Area | |
18 | ![]() |
BSEG - KUNNR | Customer Number | |
19 | ![]() |
BSEG - HKONT | General Ledger Account | |
20 | ![]() |
BSEG - GJAHR | Fiscal Year | |
21 | ![]() |
BSEG - GEBER | Fund | |
22 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
23 | ![]() |
BSEG - BUKRS | Company Code | |
24 | ![]() |
BSEG - BELNR | Accounting Document Number | |
25 | ![]() |
BSEG - AUGDT | Clearing Date | |
26 | ![]() |
BSEG - AUGBL | Document Number of the Clearing Document | |
27 | ![]() |
BSEG - DMBTR | Amount in local currency | |
28 | ![]() |
BSID - DMBTR | Amount in local currency | |
29 | ![]() |
BSID - SHKZG | Debit/Credit Indicator | |
30 | ![]() |
BSID - REBZT | Follow-On Document Type | |
31 | ![]() |
BSID - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
32 | ![]() |
BSID - REBZG | Number of the Invoice the Transaction Belongs to | |
33 | ![]() |
BSID - KUNNR | Customer Number | |
34 | ![]() |
BSID - HKONT | General Ledger Account | |
35 | ![]() |
BSID - GJAHR | Fiscal Year | |
36 | ![]() |
BSID - BUZEI | Number of Line Item Within Accounting Document | |
37 | ![]() |
BSID - BUKRS | Company Code | |
38 | ![]() |
BSID - BUDAT | Posting Date in the Document | |
39 | ![]() |
BSID - BLART | Document type | |
40 | ![]() |
BSID - BELNR | Accounting Document Number | |
41 | ![]() |
BSID - AUGDT | Clearing Date | |
42 | ![]() |
BSID - AUGBL | Document Number of the Clearing Document | |
43 | ![]() |
FMFG_HEAD_INV - AC_DOC_NO | Accounting Document Number | |
44 | ![]() |
FMFG_HEAD_INV - COMP_CODE | Company Code | |
45 | ![]() |
FMFG_HEAD_INV - FISC_YEAR | Fiscal Year | |
46 | ![]() |
FMFG_HEAD_INV - INV_DATE | Posting Date in the Document | |
47 | ![]() |
FMFG_HEAD_INV - REASON_CODE | Codes for Invoices | |
48 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |