Table/Structure Field list used by SAP ABAP Program RFFMFG_ARP_PRCS_IMPLEMENTATION (Processing Imlementation)
SAP ABAP Program
RFFMFG_ARP_PRCS_IMPLEMENTATION (Processing Imlementation) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BSAD - AUGDT | Clearing Date | ||
| 2 | BSAD - BELNR | Accounting Document Number | ||
| 3 | BSAD - BLART | Document type | ||
| 4 | BSAD - BUDAT | Posting Date in the Document | ||
| 5 | BSAD - BUKRS | Company Code | ||
| 6 | BSAD - GJAHR | Fiscal Year | ||
| 7 | BSAD - HKONT | General Ledger Account | ||
| 8 | BSAD - KUNNR | Customer Number | ||
| 9 | BSAD - REBZG | Number of the Invoice the Transaction Belongs to | ||
| 10 | BSAD - WRBTR | Amount in document currency | ||
| 11 | BSAD - AUGBL | Document Number of the Clearing Document | ||
| 12 | BSEG - BELNR | Accounting Document Number | ||
| 13 | BSEG - REBZG | Number of the Invoice the Transaction Belongs to | ||
| 14 | BSEG - KUNNR | Customer Number | ||
| 15 | BSEG - DMBTR | Amount in local currency | ||
| 16 | BSEG - BSCHL | Posting Key | ||
| 17 | BSID - WRBTR | Amount in document currency | ||
| 18 | BSID - REBZG | Number of the Invoice the Transaction Belongs to | ||
| 19 | BSID - BELNR | Accounting Document Number | ||
| 20 | BSID - KUNNR | Customer Number | ||
| 21 | BSID - HKONT | General Ledger Account | ||
| 22 | BSID - GJAHR | Fiscal Year | ||
| 23 | BSID - BUKRS | Company Code | ||
| 24 | BSID - BUDAT | Posting Date in the Document | ||
| 25 | BSID - BLART | Document type | ||
| 26 | BSID - AUGDT | Clearing Date | ||
| 27 | BSID - AUGBL | Document Number of the Clearing Document | ||
| 28 | IFMBLIN - VBUND_FLG | Company ID of trading partner flag for BL | ||
| 29 | KNA1 - KUNNR | Customer Number | ||
| 30 | KNA1 - VBUND | Company ID of trading partner | ||
| 31 | SI_KNA1 - VBUND | Company ID of trading partner | ||
| 32 | SYST - CPROG | ABAP System Field: Calling Program | ||
| 33 | SYST - FDPOS | ABAP System Field: Occurrence in Byte or Character String | ||
| 34 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 35 | T003 - BLART | Document type | ||
| 36 | T041A - AUGLV | Clearing Transaction | ||
| 37 | T041A - RPDSO | Posting Key for Customer Residual Items/Debit |