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