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