Table/Structure Field list used by SAP ABAP Program RFFMFG_PW_TOP (Include RFFMFGAPW_TOP)
SAP ABAP Program 
RFFMFG_PW_TOP (Include RFFMFGAPW_TOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BKPF - AWSYS | Logical System | |
| 2 | Table/Structure Field |
BKPF - AWKEY | Object key | |
| 3 | Table/Structure Field |
BKPF - XBLNR | Reference Document Number | |
| 4 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 5 | Table/Structure Field |
BKPF - REINDAT | BKPF-REINDAT | |
| 6 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 7 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 8 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 9 | Table/Structure Field |
BKPF - BLDAT | Document Date in Document | |
| 10 | Table/Structure Field |
BKPF - BLART | Document type | |
| 11 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 12 | Table/Structure Field |
BKPF - AWTYP | Reference procedure | |
| 13 | Table/Structure Field |
BSEG - PSWSL | Update Currency for General Ledger Transaction Figures | |
| 14 | Table/Structure Field |
BSEG - ZBD3T | Net Payment Terms Period | |
| 15 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 16 | Table/Structure Field |
BSEG - REBZZ | Line Item in the Relevant Invoice | |
| 17 | Table/Structure Field |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
| 18 | Table/Structure Field |
BSEG - KOART | Account type | |
| 19 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 20 | Table/Structure Field |
BSEG - EBELP | Item Number of Purchasing Document | |
| 21 | Table/Structure Field |
BSEG - EBELN | Purchasing Document Number | |
| 22 | Table/Structure Field |
BSIK - GJAHR | Fiscal Year | |
| 23 | Table/Structure Field |
BSIK - ZTERM | Terms of payment key | |
| 24 | Table/Structure Field |
BSIK - ZLSPR | Payment Block Key | |
| 25 | Table/Structure Field |
BSIK - ZLSCH | Payment method | |
| 26 | Table/Structure Field |
BSIK - ZFBDT | Baseline date for due date calculation | |
| 27 | Table/Structure Field |
BSIK - ZBD3T | Net Payment Terms Period | |
| 28 | Table/Structure Field |
BSIK - ZBD2T | Cash discount days 2 | |
| 29 | Table/Structure Field |
BSIK - ZBD2P | Cash Discount Percentage 2 | |
| 30 | Table/Structure Field |
BSIK - ZBD1T | Cash discount days 1 | |
| 31 | Table/Structure Field |
BSIK - ZBD1P | Cash discount percentage 1 | |
| 32 | Table/Structure Field |
BSIK - XBLNR | Reference Document Number | |
| 33 | Table/Structure Field |
BSIK - REBZG | Number of the Invoice the Transaction Belongs to | |
| 34 | Table/Structure Field |
BSIK - LIFNR | Account Number of Vendor or Creditor | |
| 35 | Table/Structure Field |
BSIK - EBELP | Item Number of Purchasing Document | |
| 36 | Table/Structure Field |
BSIK - EBELN | Purchasing Document Number | |
| 37 | Table/Structure Field |
BSIK - DMBTR | Amount in local currency | |
| 38 | Table/Structure Field |
BSIK - BUZEI | Number of Line Item Within Accounting Document | |
| 39 | Table/Structure Field |
BSIK - BUKRS | Company Code | |
| 40 | Table/Structure Field |
BSIK - BUDAT | Posting Date in the Document | |
| 41 | Table/Structure Field |
BSIK - BLDAT | Document Date in Document | |
| 42 | Table/Structure Field |
BSIK - BELNR | Accounting Document Number | |
| 43 | Table/Structure Field |
BSIK - WRBTR | Amount in document currency | |
| 44 | Table/Structure Field |
EKBE - BLDAT | Document Date in Document | |
| 45 | Table/Structure Field |
EKBE - MENGE | Quantity | |
| 46 | Table/Structure Field |
EKBEDATA - BLDAT | Document Date in Document | |
| 47 | Table/Structure Field |
EKBEDATA - MENGE | Quantity | |
| 48 | Table/Structure Field |
FMDY - XFELD | Checkbox | |
| 49 | Table/Structure Field |
NRIV - FROMNUMBER | From number | |
| 50 | Table/Structure Field |
NRIV - TONUMBER | To number | |
| 51 | Table/Structure Field |
REGUP - PENFC | Penalty Charge Amount in Document Currency | |
| 52 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 53 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 54 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 55 | Table/Structure Field |
T042 - ZBUKR | Paying company code | |
| 56 | Table/Structure Field |
T043U - TOLER | Negative Grace Period | |
| 57 | Table/Structure Field |
TF505 - NRRNG | Number range | |
| 58 | Table/Structure Field |
TRCOPT - XTRFA | Checkbox |
