Table/Structure Field list used by SAP ABAP Program RFFMFG_PMT_RUN_REVERSAL (US Federal Government reversal of Payment Run before send to Treasury)
SAP ABAP Program RFFMFG_PMT_RUN_REVERSAL (US Federal Government reversal of Payment Run before send to Treasury) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BAL_S_MSG - PROBCLASS | Application log: Message problem class | |
2 | Table/Structure Field | BDCMSGCOLL - MSGID | Batch input message ID | |
3 | Table/Structure Field | BDCMSGCOLL - MSGNR | Batch input message number | |
4 | Table/Structure Field | BDCMSGCOLL - MSGTYP | Batch input message type | |
5 | Table/Structure Field | BDCMSGCOLL - MSGV1 | Variable part of a message | |
6 | Table/Structure Field | BDCMSGCOLL - MSGV2 | Variable part of a message | |
7 | Table/Structure Field | BDCMSGCOLL - MSGV3 | Variable part of a message | |
8 | Table/Structure Field | BDCMSGCOLL - MSGV4 | Variable part of a message | |
9 | Table/Structure Field | BKPF - BELNR | Accounting Document Number | |
10 | Table/Structure Field | BKPF - BUKRS | Company Code | |
11 | Table/Structure Field | BKPF - BVORG | Number of Cross-Company Code Posting Transaction | |
12 | Table/Structure Field | BKPF - GJAHR | Fiscal Year | |
13 | Table/Structure Field | FMTC_SCHNO - STATUS | Payment Schedule Status | |
14 | Table/Structure Field | FMTC_SCHNO - SCHEDULENO | Payment Schedule Number | |
15 | Table/Structure Field | FMTC_SCHNO - LAUFI | Additional Identification | |
16 | Table/Structure Field | FMTC_SCHNO - LAUFD | Date on Which the Program Is to Be Run | |
17 | Table/Structure Field | PAYR - CHECT | Check number | |
18 | Table/Structure Field | PAYR - VOIDR | Check void reason code | |
19 | Table/Structure Field | REGUH - LAUFD | Date on Which the Program Is to Be Run | |
20 | Table/Structure Field | REGUH - LAUFI | Additional Identification | |
21 | Table/Structure Field | REGUH - RBETR | Amount in Local Currency | |
22 | Table/Structure Field | REGUH - VBLNR | Document Number of the Payment Document | |
23 | Table/Structure Field | REGUH - XVORL | Indicator: Only Proposal Run? | |
24 | Table/Structure Field | REGUH - ZALDT | Posting date of the payment document | |
25 | Table/Structure Field | REGUH - ZBUKR | Paying company code | |
26 | Table/Structure Field | SYST - DATUM | ABAP System Field: Current Date of Application Server | |
27 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
28 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
29 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
30 | Table/Structure Field | UF05A - STGRD | Reason for Reversal |