Table/Structure Field list used by SAP ABAP Program RFFMFG_INTERFACE_CLEARING (Automatic Posting)
SAP ABAP Program
RFFMFG_INTERFACE_CLEARING (Automatic Posting) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCCR - AWTYP | Reference procedure | ||
| 2 | ACCCR - CURTP | Currency type and valuation view | ||
| 3 | ACCCR - POSNR | Accounting Document Line Item Number | ||
| 4 | ACCCR - WAERS | Currency Key | ||
| 5 | ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | ||
| 6 | ACCCR_FKEY - AWTYP | Reference procedure | ||
| 7 | ACCCR_FKEY - CURTP | Currency type and valuation view | ||
| 8 | ACCCR_FKEY - POSNR | Accounting Document Line Item Number | ||
| 9 | ACCCR_FKEY - WAERS | Currency Key | ||
| 10 | ACCCR_KEY - AWTYP | Reference procedure | ||
| 11 | ACCCR_KEY - CURTP | Currency type and valuation view | ||
| 12 | ACCCR_KEY - POSNR | Accounting Document Line Item Number | ||
| 13 | ACCHD - AWTYP | Reference procedure | ||
| 14 | ACCHD - BKTXT | Document Header Text | ||
| 15 | ACCHD - CPUDT | Accounting document entry date | ||
| 16 | ACCHD - CPUTM | Time of data entry | ||
| 17 | ACCHD - GLVOR | Business Transaction | ||
| 18 | ACCHD - TCODE | Transaction Code | ||
| 19 | ACCHD - USNAM | User name | ||
| 20 | ACCHD_KEY - AWTYP | Reference procedure | ||
| 21 | ACCIT - AUFNR | Order Number | ||
| 22 | ACCIT - AWTYP | Reference procedure | ||
| 23 | ACCIT - BLART | Document type | ||
| 24 | ACCIT - BLDAT | Document Date in Document | ||
| 25 | ACCIT - BSCHL | Posting Key | ||
| 26 | ACCIT - BUDAT | Posting Date in the Document | ||
| 27 | ACCIT - BUKRS | Company Code | ||
| 28 | ACCIT - FIPOS | Commitment Item | ||
| 29 | ACCIT - FISTL | Funds Center | ||
| 30 | ACCIT - FKBER | Functional Area | ||
| 31 | ACCIT - GEBER | Fund | ||
| 32 | ACCIT - GSBER | Business Area | ||
| 33 | ACCIT - HKONT | General Ledger Account | ||
| 34 | ACCIT - KOSTL | Cost Center | ||
| 35 | ACCIT - KUNNR | Customer Number | ||
| 36 | ACCIT - LIFNR | Account Number of Vendor or Creditor | ||
| 37 | ACCIT - MEASURE | Funded Program | ||
| 38 | ACCIT - POSNR | Accounting Document Line Item Number | ||
| 39 | ACCIT - PRCTR | Profit Center | ||
| 40 | ACCIT - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 41 | ACCIT - SHKZG | Debit/Credit Indicator | ||
| 42 | ACCIT - VBUND | Company ID of trading partner | ||
| 43 | ACCIT - XAUTO | Indicator: Line item automatically created | ||
| 44 | ACCIT_KEY - AWTYP | Reference procedure | ||
| 45 | ACCIT_KEY - POSNR | Accounting Document Line Item Number | ||
| 46 | ALV_S_FCAT - COL_POS | ALV control: Output column | ||
| 47 | ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | ||
| 48 | ALV_S_FCAT - HOTSPOT | ALV control: SingleClick-sensitive | ||
| 49 | ALV_S_FCAT - KEY | ALV control: Key field | ||
| 50 | ALV_S_FCAT - NO_OUT | ALV control: Column is not output | ||
| 51 | BAL_S_LOG - ALPROG | Application log: Program name | ||
| 52 | BAL_S_LOG - ALUSER | Application log: user name | ||
| 53 | BAL_S_MSG - DETLEVEL | Application Log: Level of detail | ||
| 54 | BAL_S_MSG - MSGID | Message Class | ||
| 55 | BAL_S_MSG - MSGNO | Message Number | ||
| 56 | BAL_S_MSG - MSGTY | Message Type | ||
| 57 | BAL_S_MSG - MSGV1 | Message Variable | ||
| 58 | BAL_S_MSG - MSGV2 | Message Variable | ||
| 59 | BAL_S_MSG - MSGV3 | Message Variable | ||
| 60 | BAL_S_MSG - MSGV4 | Message Variable | ||
| 61 | BAL_S_MSG - PROBCLASS | Application log: Message problem class | ||
| 62 | BDCDATA - DYNBEGIN | BDC screen start | ||
| 63 | BDCDATA - DYNPRO | BDC Screen number | ||
| 64 | BDCDATA - FNAM | Field name | ||
| 65 | BDCDATA - FVAL | BDC field value | ||
| 66 | BDCDATA - PROGRAM | BDC module pool | ||
| 67 | BDCMSGCOLL - MSGID | Batch input message ID | ||
| 68 | BDCMSGCOLL - MSGNR | Batch input message number | ||
| 69 | BDCMSGCOLL - MSGSPRA | Language ID of a message | ||
| 70 | BDCMSGCOLL - MSGV1 | Variable part of a message | ||
| 71 | BDCMSGCOLL - MSGV2 | Variable part of a message | ||
| 72 | BDCMSGCOLL - MSGV3 | Variable part of a message | ||
| 73 | BDCMSGCOLL - MSGV4 | Variable part of a message | ||
| 74 | BKPF - BELNR | Accounting Document Number | ||
| 75 | BKPF - BLART | Document type | ||
| 76 | BKPF - BLDAT | Document Date in Document | ||
| 77 | BKPF - BUDAT | Posting Date in the Document | ||
| 78 | BKPF - BUKRS | Company Code | ||
| 79 | BKPF - GJAHR | Fiscal Year | ||
| 80 | BKPF - STBLG | Reverse Document Number | ||
| 81 | BKPF - USNAM | User name | ||
| 82 | BSEG - AUFNR | Order Number | ||
| 83 | BSEG - BELNR | Accounting Document Number | ||
| 84 | BSEG - BSCHL | Posting Key | ||
| 85 | BSEG - BUKRS | Company Code | ||
| 86 | BSEG - FIPOS | Commitment Item | ||
| 87 | BSEG - FISTL | Funds Center | ||
| 88 | BSEG - FKBER | Functional Area | ||
| 89 | BSEG - GEBER | Fund | ||
| 90 | BSEG - GJAHR | Fiscal Year | ||
| 91 | BSEG - GSBER | Business Area | ||
| 92 | BSEG - HKONT | General Ledger Account | ||
| 93 | BSEG - KOSTL | Cost Center | ||
| 94 | BSEG - KUNNR | Customer Number | ||
| 95 | BSEG - LIFNR | Account Number of Vendor or Creditor | ||
| 96 | BSEG - MEASURE | Funded Program | ||
| 97 | BSEG - PRCTR | Profit Center | ||
| 98 | BSEG - PROJK | Work Breakdown Structure Element (WBS Element) | ||
| 99 | BSEG - PSWSL | Update Currency for General Ledger Transaction Figures | ||
| 100 | BSEG - SGTXT | Item Text | ||
| 101 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 102 | BSEG - VBUND | Company ID of trading partner | ||
| 103 | BSEG - WRBTR | Amount in document currency | ||
| 104 | BSID - BELNR | Accounting Document Number | ||
| 105 | BSID - BLART | Document type | ||
| 106 | BSID - BUKRS | Company Code | ||
| 107 | BSID - GJAHR | Fiscal Year | ||
| 108 | BSID - KUNNR | Customer Number | ||
| 109 | BSIS - BELNR | Accounting Document Number | ||
| 110 | BSIS - BLART | Document type | ||
| 111 | BSIS - BUKRS | Company Code | ||
| 112 | BSIS - GJAHR | Fiscal Year | ||
| 113 | BSIS - HKONT | General Ledger Account | ||
| 114 | DD02L - TABNAME | Table Name | ||
| 115 | DISVARIANT - REPORT | ABAP Program Name | ||
| 116 | DISVARIANT - USERNAME | User name for user-specific storage | ||
| 117 | FMBUDSTA - FUND_STATUS | FM Fund Status (Unexpired, Expired, Cancelled) | ||
| 118 | FMDY - XFELD | Checkbox | ||
| 119 | FMIDATAOI - FIKRS | Financial Management Area | ||
| 120 | FMIOI - FIKRS | Financial Management Area | ||
| 121 | LVC_S_FCAT - COL_POS | ALV control: Output column | ||
| 122 | LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | ||
| 123 | LVC_S_FCAT - HOTSPOT | ALV control: SingleClick-sensitive | ||
| 124 | LVC_S_FCAT - KEY | ALV control: Key field | ||
| 125 | LVC_S_FCAT - NO_OUT | ALV control: Column is not output | ||
| 126 | LVC_S_L002 - SEL_MODE | ALV control: SelectionMode | ||
| 127 | LVC_S_LAYO - SEL_MODE | ALV control: SelectionMode | ||
| 128 | LVC_S_ROW - INDEX | ALV control: Row number (index of internal table) | ||
| 129 | SMESG - ARBGB | Application Area | ||
| 130 | SMESG - MSGTY | Message type (E, I, W, ...) | ||
| 131 | SMESG - MSGV1 | Message Variable | ||
| 132 | SMESG - MSGV2 | Message Variable | ||
| 133 | SMESG - MSGV3 | Message Variable | ||
| 134 | SMESG - MSGV4 | Message Variable | ||
| 135 | SMESG - TXTNR | Message number | ||
| 136 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 137 | SYST - MSGID | ABAP System Field: Message ID | ||
| 138 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 139 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 140 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 141 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 142 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 143 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 144 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 145 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 146 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 147 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 148 | T001 - WAERS | Currency Key | ||
| 149 | T100 - ARBGB | Application Area | ||
| 150 | T100 - MSGNR | Message number | ||
| 151 | T100 - SPRSL | Language Key | ||
| 152 | T100 - TEXT | Message Text |