Table/Structure Field list used by SAP ABAP Program RFFMFG_IPACED_REVERSEF03 (Include RFFMFG_IPACED_REVERSEF03)
SAP ABAP Program
RFFMFG_IPACED_REVERSEF03 (Include RFFMFG_IPACED_REVERSEF03) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAL_S_LOG - ALPROG | Application log: Program name | ||
| 2 | BAL_S_LOG - ALUSER | Application log: user name | ||
| 3 | BAL_S_LOG - EXTNUMBER | Application Log: External ID | ||
| 4 | BAL_S_MSG - MSGID | Message Class | ||
| 5 | BAL_S_MSG - MSGNO | Message Number | ||
| 6 | BAL_S_MSG - MSGTY | Message Type | ||
| 7 | BAL_S_MSG - MSGV1 | Message Variable | ||
| 8 | BAL_S_MSG - MSGV2 | Message Variable | ||
| 9 | BAL_S_MSG - MSGV3 | Message Variable | ||
| 10 | BAL_S_MSG - MSGV4 | Message Variable | ||
| 11 | BAL_S_MSG - PROBCLASS | Application log: Message problem class | ||
| 12 | BAL_S_PROF - CWIDTH_OPT | Application Log: Optimize message list column width | ||
| 13 | BAL_S_PROF - TITLE | Application Log: Screen title | ||
| 14 | BAL_S_PROF - USE_GRID | Application Log: Use grid control for output | ||
| 15 | BAPIRET2 - ID | Message Class | ||
| 16 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 17 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 18 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 19 | BAPIRET2 - MESSAGE_V4 | Message Variable | ||
| 20 | BAPIRET2 - NUMBER | Message Number | ||
| 21 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 22 | BDCDATA - DYNBEGIN | BDC screen start | ||
| 23 | BDCDATA - DYNPRO | BDC Screen number | ||
| 24 | BDCDATA - FNAM | Field name | ||
| 25 | BDCDATA - FVAL | BDC field value | ||
| 26 | BDCDATA - PROGRAM | BDC module pool | ||
| 27 | BDCMSGCOLL - MSGID | Batch input message ID | ||
| 28 | BDCMSGCOLL - MSGNR | Batch input message number | ||
| 29 | BDCMSGCOLL - MSGTYP | Batch input message type | ||
| 30 | BDCMSGCOLL - MSGV1 | Variable part of a message | ||
| 31 | BDCMSGCOLL - MSGV2 | Variable part of a message | ||
| 32 | BDCMSGCOLL - MSGV3 | Variable part of a message | ||
| 33 | BDCMSGCOLL - MSGV4 | Variable part of a message | ||
| 34 | BKPF - AWKEY | Object key | ||
| 35 | BKPF - AWSYS | Logical System | ||
| 36 | BKPF - AWTYP | Reference procedure | ||
| 37 | BKPF - BELNR | Accounting Document Number | ||
| 38 | BKPF - BUDAT | Posting Date in the Document | ||
| 39 | BKPF - BUKRS | Company Code | ||
| 40 | BKPF - GJAHR | Fiscal Year | ||
| 41 | BKPF - GLVOR | Business Transaction | ||
| 42 | BKPF - MONAT | Fiscal period | ||
| 43 | BKPF - STBLG | Reverse Document Number | ||
| 44 | BKPF - STJAH | Reverse document fiscal year | ||
| 45 | BSEG - AUGBL | Document Number of the Clearing Document | ||
| 46 | BSEG - AUGGJ | Fiscal Year of Clearing Document | ||
| 47 | BSEG - BELNR | Accounting Document Number | ||
| 48 | BSEG - BUKRS | Company Code | ||
| 49 | BSEG - GJAHR | Fiscal Year | ||
| 50 | FMFGT_IPACED - ACCOMPLISH_DT | Date | ||
| 51 | FMFGT_IPACED - BUKRS | Company Code | ||
| 52 | FMFGT_IPACED - ORIG | Origination of Invoice Document | ||
| 53 | FMFGT_IPACED - ORIG_ALC | Agency Location Code | ||
| 54 | FMFGT_IPACED - TRANS_ID | US Federal IPACed Transation ID | ||
| 55 | FMFGT_IPACED_RPT - AUGBL | Payment Document | ||
| 56 | FMFGT_IPACED_RPT - AUGGJ | Payment Document Fiscal Year | ||
| 57 | FMFGT_IPACED_RPT - BELNR | Invoice Document Number | ||
| 58 | FMFGT_IPACED_RPT - BUKRS | Company Code | ||
| 59 | FMFGT_IPACED_RPT - GJAHR | Invoice Document Fiscal Year | ||
| 60 | FMFGT_IPACED_RPT - INV_AWKEY | Object key | ||
| 61 | FMFGT_IPACED_RPT - INV_AWSYS | Logical system of source document | ||
| 62 | FMFGT_IPACED_RPT - INV_AWTYP | Reference procedure | ||
| 63 | FMFGT_IPACED_RPT - INV_GLVOR | Business Transaction | ||
| 64 | FMFGT_IPACED_RPT - ORIG | Origination of Invoice Document | ||
| 65 | FMFGT_IPACED_RPT - PAYDOC_CLRDOC | Document Number of the Clearing Document | ||
| 66 | FMFGT_IPACED_RPT - PAYDOC_CLRDOCFY | Fiscal Year of Clearing Document | ||
| 67 | FMFGT_IPACED_RPT - PAY_AWKEY | Object key | ||
| 68 | FMFGT_IPACED_RPT - PAY_AWSYS | Logical system of source document | ||
| 69 | FMFGT_IPACED_RPT - PAY_AWTYP | Reference procedure | ||
| 70 | FMFGT_IPACED_RPT - PAY_GLVOR | Business Transaction | ||
| 71 | FMFGT_IPACED_RPT - REVRS_INV | Reverse Invoice Doc Number | ||
| 72 | FMFGT_IPACED_RPT - REVRS_INV_FY | Reversal Invoice Year | ||
| 73 | FMFGT_IPACED_RPT - REVRS_PAYDOC | Reverse Payment Document No. | ||
| 74 | FMFGT_IPACED_RPT - REVRS_PAYDOC_FY | Reversal Payment Doc Yr | ||
| 75 | FMFGT_IPACED_RPT - REV_MM_AWKEY | Object key | ||
| 76 | FMFGT_IPACED_RPT - RE_BELNR | Document Number of an Invoice Document | ||
| 77 | FMFGT_IPACED_RPT - RE_GJAHR | Fiscal Year | ||
| 78 | FMFGT_IPACED_RPT - RE_REV_BELNR | Document Number of an Invoice Document | ||
| 79 | FMFGT_IPACED_RPT - RE_REV_GJAHR | Fiscal Year | ||
| 80 | RBKP - BELNR | Document Number of an Invoice Document | ||
| 81 | RBKP - GJAHR | Fiscal Year | ||
| 82 | RBKP - STBLG | Reversal document number | ||
| 83 | RBKP - STJAH | Fiscal year of reversal document | ||
| 84 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 85 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 86 | SYST - MSGID | ABAP System Field: Message ID | ||
| 87 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 88 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 89 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 90 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 91 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 92 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 93 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 94 | T000 - LOGSYS | Logical system | ||
| 95 | T000 - MANDT | Client | ||
| 96 | T001 - BUKRS | Company Code | ||
| 97 | T001 - PERIV | Fiscal Year Variant | ||
| 98 | T009B - POPER | Posting period | ||
| 99 | T041C - STGRD | Reason for Reversal | ||
| 100 | T041C - XABWD | Indicator: Alternative posting date allowed | ||
| 101 | UF05A - STGRD | Reason for Reversal |