Table/Structure Field list used by SAP ABAP Program RFFMFG_PAYMENT_CORR_NEWFM_F01 (Include RFFMFG_PAYMENT_CORR_NEWFM_F01)
SAP ABAP Program 
RFFMFG_PAYMENT_CORR_NEWFM_F01 (Include RFFMFG_PAYMENT_CORR_NEWFM_F01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
ACCHD_KEY - AWREF | Reference document number | |
| 2 | Table/Structure Field |
ACCHD_KEY - AWORG | Reference organisational units | |
| 3 | Table/Structure Field |
ACCHD_KEY - AWTYP | Reference procedure | |
| 4 | Table/Structure Field |
ACCIT - AUGBL | Document Number of the Clearing Document | |
| 5 | Table/Structure Field |
ACCIT - POSNR | Accounting Document Line Item Number | |
| 6 | Table/Structure Field |
ACCIT - MONAT | Fiscal period | |
| 7 | Table/Structure Field |
ACCIT - MATNR | Material Number | |
| 8 | Table/Structure Field |
ACCIT - GJAHR | Fiscal Year | |
| 9 | Table/Structure Field |
ACCIT - EBELP | Item Number of Purchasing Document | |
| 10 | Table/Structure Field |
ACCIT - EBELN | Purchasing Document Number | |
| 11 | Table/Structure Field |
ACCIT - BWART | Movement type (inventory management) | |
| 12 | Table/Structure Field |
ACCIT - BUSTW | Posting string for values | |
| 13 | Table/Structure Field |
ACCIT - BUKRS | Company Code | |
| 14 | Table/Structure Field |
ACCIT - BUDAT | Posting Date in the Document | |
| 15 | Table/Structure Field |
ACCIT - BLDAT | Document Date in Document | |
| 16 | Table/Structure Field |
ACCIT - BELNR | Accounting Document Number | |
| 17 | Table/Structure Field |
ACCIT - AWTYP | Reference procedure | |
| 18 | Table/Structure Field |
ACCIT - AWREF | Reference document number | |
| 19 | Table/Structure Field |
ACCIT - AWORG | Reference organisational units | |
| 20 | Table/Structure Field |
ACCIT_KEY - AWORG | Reference organisational units | |
| 21 | Table/Structure Field |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
| 22 | Table/Structure Field |
ACCIT_KEY - AWTYP | Reference procedure | |
| 23 | Table/Structure Field |
ACCIT_KEY - AWREF | Reference document number | |
| 24 | Table/Structure Field |
ACCTIT - AWORG | Reference organisational units | |
| 25 | Table/Structure Field |
ACCTIT - AWREF | Reference document number | |
| 26 | Table/Structure Field |
ACCTIT - AWTYP | Reference procedure | |
| 27 | Table/Structure Field |
ACCTIT - BWART | Movement type (inventory management) | |
| 28 | Table/Structure Field |
ACCTIT - POSNR | Accounting Document Line Item Number | |
| 29 | Table/Structure Field |
AUSZ_CLR - BELNR | Accounting Document Number | |
| 30 | Table/Structure Field |
AUSZ_CLR - BUKRS | Company Code | |
| 31 | Table/Structure Field |
AUSZ_CLR - BUZEI | Number of Line Item Within Accounting Document | |
| 32 | Table/Structure Field |
AUSZ_CLR - GJAHR | Fiscal Year | |
| 33 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 34 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 35 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 36 | Table/Structure Field |
BSE_CLR - GJAHR_CLR | Fiscal Year | |
| 37 | Table/Structure Field |
BSE_CLR - BUKRS_CLR | Company Code | |
| 38 | Table/Structure Field |
BSE_CLR - BELNR_CLR | Accounting Document Number | |
| 39 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 40 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 41 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 42 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 43 | Table/Structure Field |
FMFG_PAYCORR_FINAL - BELNR_ORIG | Accounting Document Number | |
| 44 | Table/Structure Field |
FMFG_PAYCORR_FINAL - BUKRS_ORIG | Company Code | |
| 45 | Table/Structure Field |
FMFG_PAYCORR_FINAL - FKBTR | Amount in FM area currency | |
| 46 | Table/Structure Field |
FMFG_PAYCORR_FINAL - GJAHR | Fiscal Year | |
| 47 | Table/Structure Field |
FMFG_PAYCORR_FINAL - GJAHR_ORIG | Fiscal Year | |
| 48 | Table/Structure Field |
FMFG_PAYCORR_FINAL - TRBTR | Amount in transaction currency | |
| 49 | Table/Structure Field |
FMIDATA - FKBTR | Amount in FM area currency | |
| 50 | Table/Structure Field |
FMIDATA - TRBTR | Amount in transaction currency | |
| 51 | Table/Structure Field |
FMIDATA - ZHLDT | Funds Management - Update Date | |
| 52 | Table/Structure Field |
FMIFIIT - FKBTR | Amount in FM area currency | |
| 53 | Table/Structure Field |
FMIFIIT - TRBTR | Amount in transaction currency | |
| 54 | Table/Structure Field |
FMIFIIT - ZHLDT | Funds Management - Update Date | |
| 55 | Table/Structure Field |
GMESS_POSITION - GJAHR | Fiscal Year | |
| 56 | Table/Structure Field |
GMESS_POSITION - BUKRS | Company Code | |
| 57 | Table/Structure Field |
GMESS_POSITION - BELNR | Accounting Document Number | |
| 58 | Table/Structure Field |
MESG - MSGTY | Message type (E, I, W, ...) | |
| 59 | Table/Structure Field |
MSEG - MJAHR | Year of material document | |
| 60 | Table/Structure Field |
MSEG - MBLNR | Number of Material Document | |
| 61 | Table/Structure Field |
MSEG - MATNR | Material Number | |
| 62 | Table/Structure Field |
MSEG - EBELP | Item Number of Purchasing Document | |
| 63 | Table/Structure Field |
MSEG - EBELN | Purchase order number | |
| 64 | Table/Structure Field |
MSEG - BWART | Movement type (inventory management) | |
| 65 | Table/Structure Field |
MSEG - BUSTW | Posting string for values | |
| 66 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 67 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 68 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 69 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 70 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 71 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 72 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 73 | Table/Structure Field |
T8G12 - VARIANT | Business Transaction Variant |
