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