Table/Structure Field list used by SAP ABAP Program RFFMFG_PAYMENT_CORR_POST_F01 (Include RFFMFG_PAYMENT_CORR_POST_F01)
SAP ABAP Program 
RFFMFG_PAYMENT_CORR_POST_F01 (Include RFFMFG_PAYMENT_CORR_POST_F01) is using
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Data Element (2)
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Table/Structure Field (98)
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Function Module (20)
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Message Class (1)
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Message Number (1)
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Table (17)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
ACCHD - AWREF | Reference document number | |
| 2 | Table/Structure Field |
ACCHD - AWORG | Reference organisational units | |
| 3 | Table/Structure Field |
ACCHD - AWTYP | Reference procedure | |
| 4 | Table/Structure Field |
ACCHD_KEY - AWORG | Reference organisational units | |
| 5 | Table/Structure Field |
ACCHD_KEY - AWREF | Reference document number | |
| 6 | Table/Structure Field |
ACCHD_KEY - AWTYP | Reference procedure | |
| 7 | Table/Structure Field |
ACCIT - AWTYP | Reference procedure | |
| 8 | Table/Structure Field |
ACCIT - EBELN | Purchasing Document Number | |
| 9 | Table/Structure Field |
ACCIT - EBELP | Item Number of Purchasing Document | |
| 10 | Table/Structure Field |
ACCIT_KEY - AWTYP | Reference procedure | |
| 11 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 12 | Table/Structure Field |
BKPF - MONAT | Fiscal period | |
| 13 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 14 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 15 | Table/Structure Field |
BKPF - BLDAT | Document Date in Document | |
| 16 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 17 | Table/Structure Field |
BKPF - AWKEY | Object key | |
| 18 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 19 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 20 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 21 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 22 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 23 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 24 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 25 | Table/Structure Field |
FMDY - XFELD | Checkbox | |
| 26 | Table/Structure Field |
FMDY - XACASSB | Adjust assigned values | |
| 27 | Table/Structure Field |
FMFG_BKPF - BELNR | Accounting Document Number | |
| 28 | Table/Structure Field |
FMFG_BKPF - BUKRS | Company Code | |
| 29 | Table/Structure Field |
FMFG_BKPF - GJAHR | Fiscal Year | |
| 30 | Table/Structure Field |
FMFG_BKPF_ALV - BELNR | Accounting Document Number | |
| 31 | Table/Structure Field |
FMFG_BKPF_ALV - BUKRS | Company Code | |
| 32 | Table/Structure Field |
FMFG_BKPF_ALV - GJAHR | Fiscal Year | |
| 33 | Table/Structure Field |
FMFG_PAYCORR_BKPF - STATUS | Status of correction Document | |
| 34 | Table/Structure Field |
FMFG_PAYCORR_BKPF - STATUS_IND | Status indicator | |
| 35 | Table/Structure Field |
FMFG_PAYCORR_BKPF - GJAHR | Fiscal Year | |
| 36 | Table/Structure Field |
FMFG_PAYCORR_BKPF - BUKRS | Company Code | |
| 37 | Table/Structure Field |
FMFG_PAYCORR_BKPF - BELNR | Accounting Document Number | |
| 38 | Table/Structure Field |
FMFG_PAYCORR_DOC_SELECTED - BELNR | Accounting Document Number | |
| 39 | Table/Structure Field |
FMFG_PAYCORR_DOC_SELECTED - BUKRS | Company Code | |
| 40 | Table/Structure Field |
FMFG_PAYCORR_DOC_SELECTED - GJAHR | Fiscal Year | |
| 41 | Table/Structure Field |
FMFG_PAYCORR_STATUS - BELNR | Accounting Document Number | |
| 42 | Table/Structure Field |
FMFG_PAYCORR_STATUS - BUKRS | Company Code | |
| 43 | Table/Structure Field |
FMFG_PAYCORR_STATUS - GJAHR | Fiscal Year | |
| 44 | Table/Structure Field |
FMFG_PAYCORR_STATUS - STATUS | Status of correction Document | |
| 45 | Table/Structure Field |
FMFG_PAYCORR_STATUS - STATUS_IND | Status indicator | |
| 46 | Table/Structure Field |
FMIDATA - ZHLDT | Funds Management - Update Date | |
| 47 | Table/Structure Field |
FMIDATA - TRBTR | Amount in transaction currency | |
| 48 | Table/Structure Field |
FMIDATA - PERIO | Period | |
| 49 | Table/Structure Field |
FMIDATA - FKBTR | Amount in FM area currency | |
| 50 | Table/Structure Field |
FMIDATA - TRANR | Funds Management Transaction Number | |
| 51 | Table/Structure Field |
FMIDATAFI - PAYFLG | Payment Status of FM Documents | |
| 52 | Table/Structure Field |
FMIDATAFI - PSOBT | Posting Day | |
| 53 | Table/Structure Field |
FMIDATAFI - VOBELNR | Payment Document Number | |
| 54 | Table/Structure Field |
FMIDATAFI - VOBUKRS | Company code for payment document number | |
| 55 | Table/Structure Field |
FMIDATAFI - VOGJAHR | Fiscal year for payment document number | |
| 56 | Table/Structure Field |
FMIFIHD - BUDAT | Posting Date in the Document | |
| 57 | Table/Structure Field |
FMIFIHD - FMBELNR | Document Number of FM Line Item | |
| 58 | Table/Structure Field |
FMIFIHD - FIKRS | Financial Management Area | |
| 59 | Table/Structure Field |
FMIFIHD - BLDAT | Document Date in Document | |
| 60 | Table/Structure Field |
FMIFIIT - VOGJAHR | Fiscal year for payment document number | |
| 61 | Table/Structure Field |
FMIFIIT - ZHLDT | Funds Management - Update Date | |
| 62 | Table/Structure Field |
FMIFIIT - VOBUKRS | Company code for payment document number | |
| 63 | Table/Structure Field |
FMIFIIT - VOBELNR | Payment Document Number | |
| 64 | Table/Structure Field |
FMIFIIT - TRBTR | Amount in transaction currency | |
| 65 | Table/Structure Field |
FMIFIIT - TRANR | Funds Management Transaction Number | |
| 66 | Table/Structure Field |
FMIFIIT - STUNR | Number that clearly identifies the line key in database | |
| 67 | Table/Structure Field |
FMIFIIT - PERIO | Period | |
| 68 | Table/Structure Field |
FMIFIIT - PSOBT | Posting Day | |
| 69 | Table/Structure Field |
FMIFIIT - FIKRS | Financial Management Area | |
| 70 | Table/Structure Field |
FMIFIIT - FKBTR | Amount in FM area currency | |
| 71 | Table/Structure Field |
FMIFIIT - FMBELNR | Document Number of FM Line Item | |
| 72 | Table/Structure Field |
FMIFIIT - FMBUZEI | Number of a posting line in a TR-FM line item | |
| 73 | Table/Structure Field |
FMIFIIT - GJAHR | Fiscal Year | |
| 74 | Table/Structure Field |
FMIFIIT - PAYFLG | Payment Status of FM Documents | |
| 75 | Table/Structure Field |
FMIKEY - GJAHR | Fiscal Year | |
| 76 | Table/Structure Field |
FMIKEY - STUNR | Number that clearly identifies the line key in database | |
| 77 | Table/Structure Field |
FMIKEYFI - FIKRS | Financial Management Area | |
| 78 | Table/Structure Field |
FMIKEYFI - FMBELNR | Document Number of FM Line Item | |
| 79 | Table/Structure Field |
FMIKEYFI - FMBUZEI | Number of a posting line in a TR-FM line item | |
| 80 | Table/Structure Field |
GMESS_POSITION - TXTNR | Message number | |
| 81 | Table/Structure Field |
GMESS_POSITION - TEXT | Message Text | |
| 82 | Table/Structure Field |
GMESS_POSITION - MSGTY | Message type (E, I, W, ...) | |
| 83 | Table/Structure Field |
GMESS_POSITION - GJAHR | Fiscal Year | |
| 84 | Table/Structure Field |
GMESS_POSITION - BUKRS | Company Code | |
| 85 | Table/Structure Field |
GMESS_POSITION - BELNR | Accounting Document Number | |
| 86 | Table/Structure Field |
GMESS_POSITION - ARBGB | Application Area | |
| 87 | Table/Structure Field |
MESG - ARBGB | Application Area | |
| 88 | Table/Structure Field |
MESG - MSGTY | Message type (E, I, W, ...) | |
| 89 | Table/Structure Field |
MESG - TEXT | Message Text | |
| 90 | Table/Structure Field |
MESG - TXTNR | Message number | |
| 91 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 92 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 93 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 94 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 95 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 96 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 97 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 98 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |
