Table/Structure Field list used by SAP ABAP Program RFFMFG_INV_CANC_ALL (Program RFFMFG_INV_CANC_ALL)
SAP ABAP Program
RFFMFG_INV_CANC_ALL (Program RFFMFG_INV_CANC_ALL) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPI2017_GM_HEAD_01 - PSTNG_DATE | Posting Date in the Document | ||
| 2 | BAPI2017_GM_HEAD_01 - DOC_DATE | Document Date in Document | ||
| 3 | BAPI2017_GM_HEAD_RET - MAT_DOC | Number of Material Document | ||
| 4 | BAPI2017_GM_ITEM_CREATE - ENTRY_QNT | Quantity in unit of entry | ||
| 5 | BAPI2017_GM_ITEM_CREATE - MOVE_REAS | Reason for movement | ||
| 6 | BAPI2017_GM_ITEM_CREATE - MOVE_TYPE | Movement type (inventory management) | ||
| 7 | BAPI2017_GM_ITEM_CREATE - MVT_IND | Movement Indicator | ||
| 8 | BAPI2017_GM_ITEM_CREATE - PLANT | Plant | ||
| 9 | BAPI2017_GM_ITEM_CREATE - PO_ITEM | Item Number of Purchasing Document | ||
| 10 | BAPI2017_GM_ITEM_CREATE - PO_NUMBER | Purchase order number | ||
| 11 | BAPI2017_GM_ITEM_CREATE - PO_PR_QNT | Quantity in order price quantity unit | ||
| 12 | BAPIEBAND - CLOSED | Purchase requisition closed | ||
| 13 | BAPIEBAND - PREQ_ITEM | Item number of purchase requisition | ||
| 14 | BAPIEBAND - DELETE_IND | Deletion indicator in purchasing document | ||
| 15 | BAPIEKBES - IV_QTY_PO | Invoice receipt quantity in order price unit | ||
| 16 | BAPIEKBES - PO_ITEM | Item Number of Purchasing Document | ||
| 17 | BAPIEKBES - PO_PR_QNT | Quantity in order price quantity unit | ||
| 18 | BAPIEKBES - SERIAL_NO | Sequential Number of Account Assignment | ||
| 19 | BAPIEKPO - PO_ITEM | Item Number of Purchasing Document | ||
| 20 | BAPIEKPO - QUANTITY | Purchase Order Quantity | ||
| 21 | BAPIEKPO - PREQ_NO | Purchase requisition number | ||
| 22 | BAPIEKPO - PREQ_ITEM | Item number of purchase requisition | ||
| 23 | BAPIEKPO - PO_NUMBER | Purchasing Document Number | ||
| 24 | BAPIEKPO - CONV_NUM1 | Numerator for Conversion of Order Price Unit into Order Unit | ||
| 25 | BAPIEKPO - CONV_DEN1 | Denominator for Conv. of Order Price Unit into Order Unit | ||
| 26 | BAPIMEPOITEM - DELETE_IND | Deletion indicator in purchasing document | ||
| 27 | BAPIMEPOITEM - PO_ITEM | Item Number of Purchasing Document | ||
| 28 | BAPIMEPOITEMX - DELETE_IND | Updated information in related user data field | ||
| 29 | BAPIMEPOITEMX - PO_ITEM | Item Number of Purchasing Document | ||
| 30 | BAPIMEPOITEMX - PO_ITEMX | Updated information in related user data field | ||
| 31 | BAPIRET2 - ID | Message Class | ||
| 32 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 33 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 34 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 35 | BAPIRET2 - MESSAGE_V4 | Message Variable | ||
| 36 | BAPIRET2 - NUMBER | Message Number | ||
| 37 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 38 | BAPIRETURN - MESSAGE_V4 | Message Variable | ||
| 39 | BAPIRETURN - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 40 | BAPIRETURN - MESSAGE_V1 | Message Variable | ||
| 41 | BAPIRETURN - MESSAGE_V2 | Message Variable | ||
| 42 | BAPIRETURN - MESSAGE_V3 | Message Variable | ||
| 43 | BAPIRETURN - CODE | Message code | ||
| 44 | BAPI_INCINV_FLD - FISC_YEAR | Fiscal Year | ||
| 45 | BAPI_INCINV_FLD - INV_DOC_NO | Document Number of an Invoice Document | ||
| 46 | DRSEG - WERKS | Plant | ||
| 47 | DRSEG - EBELP | Item Number of Purchasing Document | ||
| 48 | DRSEG - EBELN | Purchase order number | ||
| 49 | DRSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 50 | DRSEG - BPMNG | Quantity in order price quantity unit | ||
| 51 | DRSEG - BELNR | Accounting Document Number | ||
| 52 | EBAN - BANFN | Purchase requisition number | ||
| 53 | EBAN - BNFPO | Item number of purchase requisition | ||
| 54 | EBAN - MENGE | Purchase requisition quantity | ||
| 55 | EK08G - BPMNG | Quantity in order price quantity unit | ||
| 56 | EK08G - EBELN | Purchase order number | ||
| 57 | EK08G - EBELP | Item Number of Purchasing Document | ||
| 58 | EK08G - WERKS | Plant | ||
| 59 | EK08Z - BELNR | Accounting Document Number | ||
| 60 | EK08Z - BUZEI | Number of Line Item Within Accounting Document | ||
| 61 | RBKP_V - BELNR | Document Number of an Invoice Document | ||
| 62 | RBKP_V - BUDAT | Posting Date in the Document | ||
| 63 | RBKP_V - GJAHR | Fiscal Year | ||
| 64 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 65 | SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | ||
| 66 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 67 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 68 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 69 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 70 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 71 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 72 | SYST - MSGID | ABAP System Field: Message ID | ||
| 73 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 74 | UF05A - STGRD | Reason for Reversal | SOURCE UF05A-STGRD |
|
| 75 | UF05A - STGRD | Reason for Reversal | SOURCE UF05A-STGRD |
|
| 76 | UF05A - STGRD | Reason for Reversal | SOURCE field uf05a-stgrd. |
|
| 77 | UF05A - STGRD | Reason for Reversal |