Table/Structure Field list used by SAP ABAP Program RFFMFG_BL_MANUAL_CORRECTION (Change link to reference document)
SAP ABAP Program
RFFMFG_BL_MANUAL_CORRECTION (Change link to reference document) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - AWSYS | Logical System | ||
| 2 | BKPF - AWTYP | Reference procedure | ||
| 3 | BKPF - BELNR | Accounting Document Number | ||
| 4 | BKPF - BKTXT | Document Header Text | ||
| 5 | BKPF - BUKRS | Company Code | ||
| 6 | BKPF - GJAHR | Fiscal Year | ||
| 7 | BKPF - XBLNR | Reference Document Number | ||
| 8 | BKPF - AWKEY | Object key | ||
| 9 | BSEG - XREF3 | Reference key for line item | ||
| 10 | BSEG - GJAHR | Fiscal Year | ||
| 11 | BSEG - BUKRS | Company Code | ||
| 12 | BSEG - BELNR | Accounting Document Number | ||
| 13 | FMIDATAFI - VOBELNR | Payment Document Number | ||
| 14 | FMIDATAFI - VOBUKRS | Company code for payment document number | ||
| 15 | FMIDATAFI - VOGJAHR | Fiscal year for payment document number | ||
| 16 | FMIFIHD - AWORG | Reference organisational units | ||
| 17 | FMIFIHD - AWREF | Reference document number | ||
| 18 | FMIFIHD - AWTYP | Reference procedure | ||
| 19 | FMIFIHD - FIKRS | Financial Management Area | ||
| 20 | FMIFIHD - FMBELNR | Document Number of FM Line Item | ||
| 21 | FMIFIIT - STUNR | Number that clearly identifies the line key in database | ||
| 22 | FMIFIIT - VOGJAHR | Fiscal year for payment document number | ||
| 23 | FMIFIIT - VOBUKRS | Company code for payment document number | ||
| 24 | FMIFIIT - VOBELNR | Payment Document Number | ||
| 25 | FMIFIIT - FIKRS | Financial Management Area | ||
| 26 | FMIFIIT - FMBELNR | Document Number of FM Line Item | ||
| 27 | FMIKEY - STUNR | Number that clearly identifies the line key in database | ||
| 28 | FMIKEYFI - FIKRS | Financial Management Area | ||
| 29 | FMIKEYFI - FMBELNR | Document Number of FM Line Item | ||
| 30 | FMIKEYOI - REFBN | Reference Document Number | ||
| 31 | FMIKEYOI - RFORG | Reference organisational units | ||
| 32 | FMIKEYOI - RFTYP | Reference procedure | ||
| 33 | FMIOI - REFBN | Reference Document Number | ||
| 34 | FMIOI - RFORG | Reference organisational units | ||
| 35 | FMIOI - RFTYP | Reference procedure | ||
| 36 | FMIOIKEY - REFBN | Reference Document Number | ||
| 37 | FMIOIKEY - RFORG | Reference organisational units | ||
| 38 | FMIOIKEY - RFTYP | Reference procedure | ||
| 39 | FMUSFGA - RBUKRS | Company Code | ||
| 40 | FMUSFGA - REFDOCNR | Reference document number of an accounting document | ||
| 41 | FMUSFGA - RACCT | Account Number | ||
| 42 | FMUSFGA - RFIPEX | Commitment item | ||
| 43 | FMUSFGA - RYEAR | Fiscal Year | ||
| 44 | FMUSFGA - TSL | Value in Transaction Currency | ||
| 45 | FMUSFGA - DOCLN | Six-Character Posting Item for Ledger | ||
| 46 | FMUSFGA - HSL | Value in local currency | ||
| 47 | FMUSFGA - FM_AREA | Financial Management Area | ||
| 48 | FMUSFGA - DOCNR | Accounting Document Number | ||
| 49 | FMUSFGA - BELNR | Accounting Document Number | ||
| 50 | FMUSFGA - AWTYP | Reference procedure | ||
| 51 | FMUSFGA - AWORG | Reference organisational units | ||
| 52 | FMUSFGA - POPER | Posting period | ||
| 53 | FMUSFGFACTS1A - AWTYP | Reference procedure | ||
| 54 | FMUSFGFACTS1A - RYEAR | Fiscal Year | ||
| 55 | FMUSFGFACTS1A - REFDOCNR | Reference document number of an accounting document | ||
| 56 | FMUSFGFACTS1A - RBUKRS | Company Code | ||
| 57 | FMUSFGFACTS1A - DOCNR | Accounting Document Number | ||
| 58 | FMUSFGFACTS1A - BELNR | Accounting Document Number | ||
| 59 | FMUSFGFACTS1A - AWORG | Reference organisational units | ||
| 60 | FMUSFGFACTS2A - REFDOCNR | Reference document number of an accounting document | ||
| 61 | FMUSFGFACTS2A - RYEAR | Fiscal Year | ||
| 62 | FMUSFGFACTS2A - RBUKRS | Company Code | ||
| 63 | FMUSFGFACTS2A - BELNR | Accounting Document Number | ||
| 64 | FMUSFGFACTS2A - AWTYP | Reference procedure | ||
| 65 | FMUSFGFACTS2A - AWORG | Reference organisational units | ||
| 66 | FMUSFGFACTS2A - DOCNR | Accounting Document Number | ||
| 67 | FMUSFGT - RPMAX | Period | ||
| 68 | GLIDXA - AWORG | Reference organisational units | ||
| 69 | GLIDXA - AWREF | Reference document number | ||
| 70 | GLIDXA - AWTYP | Reference procedure | ||
| 71 | GLIDXA - DOCNR | Doc. Number | ||
| 72 | GLIDXA - RLDNR | Ledger | ||
| 73 | SVAL - FIELDNAME | Field Name | ||
| 74 | SVAL - VALUE | Table field value | ||
| 75 | SVAL - TABNAME | Table Name | ||
| 76 | SVAL - FIELD_ATTR | Screen field appearance attribute | ||
| 77 | SYST - MSGID | ABAP System Field: Message ID | ||
| 78 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 79 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 80 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 81 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 82 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 83 | SYST - MSGV4 | ABAP System Field: Message Variable |