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