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