Table/Structure Field list used by SAP ABAP Program RFFMFG_PO_HISTORY (Purchase Order History)
SAP ABAP Program
RFFMFG_PO_HISTORY (Purchase Order History) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ALVDYNP - SORTPOS | Sort sequence | |
2 | ![]() |
ALVDYNP - SORTUP | Sort order: Ascending | |
3 | ![]() |
DD03P - FIELDNAME | Field Name | |
4 | ![]() |
DD03P - REPTEXT | Heading | |
5 | ![]() |
DD03P - TABNAME | Table Name | |
6 | ![]() |
DD07V - DDTEXT | Short Text for Fixed Values | |
7 | ![]() |
DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
8 | ![]() |
DDSUX031L - FIELDNAME | Field Name | |
9 | ![]() |
DISVARIANT - DEPENDVARS | Dependent variant entry vector | |
10 | ![]() |
DISVARIANT - HANDLE | Mgt. ID for repeated calls from the same program | |
11 | ![]() |
DISVARIANT - LOG_GROUP | Logical group name | |
12 | ![]() |
DISVARIANT - REPORT | ABAP Program Name | |
13 | ![]() |
DISVARIANT - TEXT | Description for layout | |
14 | ![]() |
DISVARIANT - USERNAME | User name for user-specific storage | |
15 | ![]() |
DISVARIANT - VARIANT | Layout | |
16 | ![]() |
EKKN - EBELN | Purchasing Document Number | |
17 | ![]() |
EKKN - EBELP | Item Number of Purchasing Document | |
18 | ![]() |
EKKN - ZEKKN | Sequential Number of Account Assignment | |
19 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
20 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
21 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
22 | ![]() |
FMFG_IS_AUTH_CHECK - APPLICATION_OF_FUNDS | Application of Secondary Source Funds | |
23 | ![]() |
FMFG_IS_AUTH_CHECK - AWTYP | Reference procedure | |
24 | ![]() |
FMFG_IS_AUTH_CHECK - BUKRS | Company Code | |
25 | ![]() |
FMFG_IS_AUTH_CHECK - BUSINESS_AREA | Business Area | |
26 | ![]() |
FMFG_IS_AUTH_CHECK - FICTR | Funds Center | |
27 | ![]() |
FMFG_IS_AUTH_CHECK - FIPEX | Commitment item | |
28 | ![]() |
FMFG_IS_AUTH_CHECK - FM_AREA | Financial Management Area | |
29 | ![]() |
FMFG_IS_AUTH_CHECK - FONDS | Fund | |
30 | ![]() |
FMFG_IS_AUTH_CHECK - FUNC_AREA | Functional Area | |
31 | ![]() |
FMFG_IS_AUTH_CHECK - FYEAR | Fiscal Year | |
32 | ![]() |
FMFG_IS_AUTH_CHECK - GL_ACCOUNT | G/L Account Number | |
33 | ![]() |
FMFG_IS_AUTH_CHECK - MEASURE | Funded Program | |
34 | ![]() |
FMFG_IS_AUTH_CHECK - PROFIT_CENTER | Profit Center | |
35 | ![]() |
FMFG_IS_AUTH_CHECK - REFDOCNR | Reference document number of an accounting document | |
36 | ![]() |
FMFG_IS_AUTH_CHECK - REFRYEAR | Reference fiscal year | |
37 | ![]() |
FMIDATA - BUKRS | Company Code | |
38 | ![]() |
FMIDATA - BUS_AREA | Business Area | |
39 | ![]() |
FMIDATA - FAREA | Functional Area | |
40 | ![]() |
FMIDATA - FIPEX | Commitment item | |
41 | ![]() |
FMIDATA - FISTL | Funds Center | |
42 | ![]() |
FMIDATA - FONDS | Fund | |
43 | ![]() |
FMIDATA - MEASURE | Funded Program | |
44 | ![]() |
FMIDATA - OBJNRZ | Object number | |
45 | ![]() |
FMIDATA - PRCTR | Profit Center | |
46 | ![]() |
FMIDATA - STATS | Funds Management Statistical Indicator | |
47 | ![]() |
FMIDATA - TRBTR | Amount in transaction currency | |
48 | ![]() |
FMIDATA - TWAER | Transaction Currency | |
49 | ![]() |
FMIDATA - VRGNG | CO Business Transaction | |
50 | ![]() |
FMIDATA - WRTTP | Value Type | |
51 | ![]() |
FMIDATA - ZHLDT | Funds Management - Update Date | |
52 | ![]() |
FMIDATAFI - HKONT | General Ledger Account | |
53 | ![]() |
FMIDATAFI - VOBELNR | Payment Document Number | |
54 | ![]() |
FMIDATAFI - VOBUKRS | Company code for payment document number | |
55 | ![]() |
FMIDATAFI - VOGJAHR | Fiscal year for payment document number | |
56 | ![]() |
FMIDATAOI - HKONT | General Ledger Account | |
57 | ![]() |
FMIFIIT - BTART | Amount type | |
58 | ![]() |
FMIFIIT - BUKRS | Company Code | |
59 | ![]() |
FMIFIIT - BUS_AREA | Business Area | |
60 | ![]() |
FMIFIIT - FAREA | Functional Area | |
61 | ![]() |
FMIFIIT - FIPEX | Commitment item | |
62 | ![]() |
FMIFIIT - FISTL | Funds Center | |
63 | ![]() |
FMIFIIT - FMBELNR | Document Number of FM Line Item | |
64 | ![]() |
FMIFIIT - FMBUZEI | Number of a posting line in a TR-FM line item | |
65 | ![]() |
FMIFIIT - FONDS | Fund | |
66 | ![]() |
FMIFIIT - GJAHR | Fiscal Year | |
67 | ![]() |
FMIFIIT - HKONT | General Ledger Account | |
68 | ![]() |
FMIFIIT - MEASURE | Funded Program | |
69 | ![]() |
FMIFIIT - OBJNRZ | Object number | |
70 | ![]() |
FMIFIIT - STATS | Funds Management Statistical Indicator | |
71 | ![]() |
FMIFIIT - TRBTR | Amount in transaction currency | |
72 | ![]() |
FMIFIIT - TWAER | Transaction Currency | |
73 | ![]() |
FMIFIIT - VOBELNR | Payment Document Number | |
74 | ![]() |
FMIFIIT - VOBUKRS | Company code for payment document number | |
75 | ![]() |
FMIFIIT - VOGJAHR | Fiscal year for payment document number | |
76 | ![]() |
FMIFIIT - VREFBN | Predecessor document number | |
77 | ![]() |
FMIFIIT - VRFKNT | Predecessor account assignment | |
78 | ![]() |
FMIFIIT - VRFPOS | Predecessor document item | |
79 | ![]() |
FMIFIIT - VRGNG | CO Business Transaction | |
80 | ![]() |
FMIFIIT - WRTTP | Value Type | |
81 | ![]() |
FMIFIIT - ZHLDT | Funds Management - Update Date | |
82 | ![]() |
FMIKEY - BTART | Amount type | |
83 | ![]() |
FMIKEY - GJAHR | Fiscal Year | |
84 | ![]() |
FMIKEYFI - FMBELNR | Document Number of FM Line Item | |
85 | ![]() |
FMIKEYFI - FMBUZEI | Number of a posting line in a TR-FM line item | |
86 | ![]() |
FMIKEYOI - REFBN | Reference Document Number | |
87 | ![]() |
FMIKEYOI - RFKNT | Account assignment number of reference document | |
88 | ![]() |
FMIKEYOI - RFPOS | Item number of reference document | |
89 | ![]() |
FMIKEYOI - RFTYP | Reference procedure | |
90 | ![]() |
FMIOI - BTART | Amount type | |
91 | ![]() |
FMIOI - BUKRS | Company Code | |
92 | ![]() |
FMIOI - BUS_AREA | Business Area | |
93 | ![]() |
FMIOI - FAREA | Functional Area | |
94 | ![]() |
FMIOI - FIPEX | Commitment item | |
95 | ![]() |
FMIOI - FISTL | Funds Center | |
96 | ![]() |
FMIOI - FONDS | Fund | |
97 | ![]() |
FMIOI - GJAHR | Fiscal Year | |
98 | ![]() |
FMIOI - HKONT | General Ledger Account | |
99 | ![]() |
FMIOI - MEASURE | Funded Program | |
100 | ![]() |
FMIOI - OBJNRZ | Object number | |
101 | ![]() |
FMIOI - PRCTR | Profit Center | |
102 | ![]() |
FMIOI - REFBN | Reference Document Number | |
103 | ![]() |
FMIOI - RFKNT | Account assignment number of reference document | |
104 | ![]() |
FMIOI - RFPOS | Item number of reference document | |
105 | ![]() |
FMIOI - RFTYP | Reference procedure | |
106 | ![]() |
FMIOI - STATS | Funds Management Statistical Indicator | |
107 | ![]() |
FMIOI - TRBTR | Amount in transaction currency | |
108 | ![]() |
FMIOI - TWAER | Transaction Currency | |
109 | ![]() |
FMIOI - WRTTP | Value Type | |
110 | ![]() |
FMIOI - ZHLDT | Funds Management - Update Date | |
111 | ![]() |
FMIOIKEY - BTART | Amount type | |
112 | ![]() |
FMIOIKEY - GJAHR | Fiscal Year | |
113 | ![]() |
FMIOIKEY - REFBN | Reference Document Number | |
114 | ![]() |
FMIOIKEY - RFKNT | Account assignment number of reference document | |
115 | ![]() |
FMIOIKEY - RFPOS | Item number of reference document | |
116 | ![]() |
FMIOIKEY - RFTYP | Reference procedure | |
117 | ![]() |
FMIREF - VREFBN | Predecessor document number | |
118 | ![]() |
FMIREF - VRFKNT | Predecessor account assignment | |
119 | ![]() |
FMIREF - VRFPOS | Predecessor document item | |
120 | ![]() |
FMOI - AUFNR | Order Number | |
121 | ![]() |
FMOI - KOKRS | Controlling Area | |
122 | ![]() |
FMOI - KOSTL | Cost Center | |
123 | ![]() |
FMOI - NPLNR | Network Number for Account Assignment | |
124 | ![]() |
FMOI - POSID | Work Breakdown Structure Element (WBS Element) | |
125 | ![]() |
FMOI - PRCTR | Profit Center | |
126 | ![]() |
FMOI - VORNR | Operation/Activity Number | |
127 | ![]() |
FMUSFGA - AWTYP | Reference procedure | |
128 | ![]() |
FMUSFGA - BELNR | Accounting Document Number | |
129 | ![]() |
FMUSFGA - BUDAT | Posting Date in the Document | |
130 | ![]() |
FMUSFGA - DOCLN | Six-Character Posting Item for Ledger | |
131 | ![]() |
FMUSFGA - DOCNR | Accounting Document Number | |
132 | ![]() |
FMUSFGA - DOCTY | FI-SL Document Type | |
133 | ![]() |
FMUSFGA - FMCMMTSTR_9 | FM Commitment String For Budgetary Ledger | |
134 | ![]() |
FMUSFGA - FM_AREA | Financial Management Area | |
135 | ![]() |
FMUSFGA - MEASURE | Funded Program | |
136 | ![]() |
FMUSFGA - RACCT | Account Number | |
137 | ![]() |
FMUSFGA - RBUKRS | Company Code | |
138 | ![]() |
FMUSFGA - RBUSA | Business Area | |
139 | ![]() |
FMUSFGA - REFDOCNR | Reference document number of an accounting document | |
140 | ![]() |
FMUSFGA - REFRYEAR | Reference fiscal year | |
141 | ![]() |
FMUSFGA - RFAREA | Functional Area | |
142 | ![]() |
FMUSFGA - RFINUSE | Application of Secondary Source Funds | |
143 | ![]() |
FMUSFGA - RFIPEX | Commitment item | |
144 | ![]() |
FMUSFGA - RFISTL | Funds Center | |
145 | ![]() |
FMUSFGA - RFUND | Fund | |
146 | ![]() |
FMUSFGA - RPRCTR | Profit Center | |
147 | ![]() |
FMUSFGA - RTCUR | Currency Key | |
148 | ![]() |
FMUSFGA - RYEAR | Fiscal Year | |
149 | ![]() |
FMUSFGA - TSL | Value in Transaction Currency | |
150 | ![]() |
IFMFG_PO_HISTORY - AUFNR | Order Number | |
151 | ![]() |
IFMFG_PO_HISTORY - AWTYP | Reference procedure | |
152 | ![]() |
IFMFG_PO_HISTORY - BTART | Amount type | |
153 | ![]() |
IFMFG_PO_HISTORY - BUDAT | Posting Date in the Document | |
154 | ![]() |
IFMFG_PO_HISTORY - BUKRS | Company Code | |
155 | ![]() |
IFMFG_PO_HISTORY - DOCLN | Six-Character Posting Item for Ledger | |
156 | ![]() |
IFMFG_PO_HISTORY - DOCNO | Accounting Document Number | |
157 | ![]() |
IFMFG_PO_HISTORY - DOCTY | FI-SL Document Type | |
158 | ![]() |
IFMFG_PO_HISTORY - DTTEXT | Document Type Description | |
159 | ![]() |
IFMFG_PO_HISTORY - EBELN | Purchasing Document Number | |
160 | ![]() |
IFMFG_PO_HISTORY - EBELP | Item Number of Purchasing Document | |
161 | ![]() |
IFMFG_PO_HISTORY - FAREA | Functional Area | |
162 | ![]() |
IFMFG_PO_HISTORY - FIPEX | Commitment item | |
163 | ![]() |
IFMFG_PO_HISTORY - FISTL | Funds Center | |
164 | ![]() |
IFMFG_PO_HISTORY - FONDS | Fund | |
165 | ![]() |
IFMFG_PO_HISTORY - GJAHR | Fiscal Year | |
166 | ![]() |
IFMFG_PO_HISTORY - KOKRS | Controlling Area | |
167 | ![]() |
IFMFG_PO_HISTORY - KOSTL | Cost Center | |
168 | ![]() |
IFMFG_PO_HISTORY - MEASURE | Funded Program | |
169 | ![]() |
IFMFG_PO_HISTORY - NPLNR | Network Number for Account Assignment | |
170 | ![]() |
IFMFG_PO_HISTORY - POSID | Work Breakdown Structure Element (WBS Element) | |
171 | ![]() |
IFMFG_PO_HISTORY - PRCTR | Profit Center | |
172 | ![]() |
IFMFG_PO_HISTORY - RACCT | Account Number | |
173 | ![]() |
IFMFG_PO_HISTORY - REFBUK | Company Code | |
174 | ![]() |
IFMFG_PO_HISTORY - REFDOC | Reference document number of an accounting document | |
175 | ![]() |
IFMFG_PO_HISTORY - REFFI | FI document number | |
176 | ![]() |
IFMFG_PO_HISTORY - REFGJA | Reference fiscal year | |
177 | ![]() |
IFMFG_PO_HISTORY - STATS | Funds Management Statistical Indicator | |
178 | ![]() |
IFMFG_PO_HISTORY - TEXT | Character 100 | |
179 | ![]() |
IFMFG_PO_HISTORY - TRBTR | Amount in transaction currency | |
180 | ![]() |
IFMFG_PO_HISTORY - TWAER | Transaction Currency | |
181 | ![]() |
IFMFG_PO_HISTORY - VORNR | Operation/Activity Number | |
182 | ![]() |
IFMFG_PO_HISTORY - WRTTP | Value Type | |
183 | ![]() |
IFMFG_PO_HISTORY - ZEKKN | Sequential Number of Account Assignment | |
184 | ![]() |
IONRA - APLZL | General counter for order | |
185 | ![]() |
IONRA - AUFNR | Order Number | |
186 | ![]() |
IONRA - AUFPL | Routing number of operations in the order | |
187 | ![]() |
IONRA - KOKRS | Controlling Area | |
188 | ![]() |
IONRA - KOSTL | Cost Center | |
189 | ![]() |
IONRA - LSTAR | Activity Type | |
190 | ![]() |
IONRA - OBART | Object Type | |
191 | ![]() |
IONRA - PRCTR | Profit Center | |
192 | ![]() |
IONRA - PSPNR | WBS Element | |
193 | ![]() |
IONRA - VBELN | Sales Document | |
194 | ![]() |
SKAT - TXT20 | G/L account short text | |
195 | ![]() |
SYST - CPROG | ABAP System Field: Calling Program | |
196 | ![]() |
SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | |
197 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
198 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
199 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
200 | ![]() |
SYST - MSGLI | ABAP System Field: Obsolete | |
201 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
202 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
203 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
204 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
205 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
206 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
207 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
208 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
209 | ![]() |
T001 - KTOPL | Chart of Accounts | |
210 | ![]() |
T003T - BLART | Document type | |
211 | ![]() |
T003T - LTEXT | Document Type Description | |
212 | ![]() |
T003T - SPRAS | Language Key | |
213 | ![]() |
TJ01T - TXT | Text (30 Characters) | |
214 | ![]() |
X031L - FIELDNAME | Field Name |