Data Element list used by SAP ABAP Program RFFMFG_ARP_PROCESING_INTERFACE (Processing Interface)
SAP ABAP Program
RFFMFG_ARP_PROCESING_INTERFACE (Processing Interface) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
AUGBL | Document Number of the Clearing Document | |
2 | ![]() |
AUGDT | Clearing Date | |
3 | ![]() |
BELNR_D | Accounting Document Number | |
4 | ![]() |
BLART | Document type | |
5 | ![]() |
BUDAT | Posting Date in the Document | |
6 | ![]() |
BUKRS | Company Code | |
7 | ![]() |
BUZEI | Number of Line Item Within Accounting Document | |
8 | ![]() |
DMBTR | Amount in local currency | |
9 | ![]() |
FM_VBUND_FLG | Company ID of trading partner flag for BL | |
10 | ![]() |
GJAHR | Fiscal Year | |
11 | ![]() |
HKONT | General Ledger Account | |
12 | ![]() |
KUNNR | Customer Number | |
13 | ![]() |
RASSC | Company ID of trading partner | |
14 | ![]() |
REBZG | Number of the Invoice the Transaction Belongs to | |
15 | ![]() |
REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
16 | ![]() |
SHKZG | Debit/Credit Indicator | |
17 | ![]() |
SYTFILL | Number of Rows in Internal Tables | |
18 | ![]() |
WRBTR | Amount in document currency |