Table/Structure Field list used by SAP ABAP Program RFFMFG_SF1081_F01 (Include RFFMFG_SF1081_F01)
SAP ABAP Program
RFFMFG_SF1081_F01 (Include RFFMFG_SF1081_F01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADRC - CITY1 | City | ||
| 2 | ADRC - NAME1 | Name 1 | ||
| 3 | ADRC - NAME2 | Name 2 | ||
| 4 | ADRC - POST_CODE1 | City postal code | ||
| 5 | ADRC - REGION | Region (State, Province, County) | ||
| 6 | ADRC - STREET | Street | ||
| 7 | ADRC - ADDRNUMBER | Address number | ||
| 8 | BAL_S_MSG - PROBCLASS | Application log: Message problem class | ||
| 9 | BKPF - USNAM | User name | ||
| 10 | BKPF - GJAHR | Fiscal Year | ||
| 11 | BKPF - BUKRS | Company Code | ||
| 12 | BKPF - BUDAT | Posting Date in the Document | ||
| 13 | BKPF - BLDAT | Document Date in Document | ||
| 14 | BKPF - BELNR | Accounting Document Number | ||
| 15 | BLNTAB - BELNR | Accounting Document Number | ||
| 16 | BSEG - AUGBL | Document Number of the Clearing Document | ||
| 17 | BSEG - BELNR | Accounting Document Number | ||
| 18 | BSEG - BUKRS | Company Code | ||
| 19 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 20 | BSEG - GJAHR | Fiscal Year | ||
| 21 | BSEG - KOART | Account type | ||
| 22 | BSEG - SGTXT | Item Text | ||
| 23 | BSID - KUNNR | Customer Number | ||
| 24 | BSID - XBLNR | Reference Document Number | ||
| 25 | BSID - WRBTR | Amount in document currency | ||
| 26 | BSID - UZAWE | Payment method supplement | ||
| 27 | BSID - GJAHR | Fiscal Year | ||
| 28 | BSID - BUZEI | Number of Line Item Within Accounting Document | ||
| 29 | BSID - BUKRS | Company Code | ||
| 30 | BSID - BELNR | Accounting Document Number | ||
| 31 | BSIK - BELNR | Accounting Document Number | ||
| 32 | BSIK - BUKRS | Company Code | ||
| 33 | BSIK - GJAHR | Fiscal Year | ||
| 34 | BSIK - LIFNR | Account Number of Vendor or Creditor | ||
| 35 | BSIK - WRBTR | Amount in document currency | ||
| 36 | FM1081_FUND_ROW - DETAMT | Char 15 | ||
| 37 | FM1081_FUND_ROW - FINUSE | Application of Secondary Source Funds | ||
| 38 | FM1081_FUND_ROW - LINE | 3-Byte field | ||
| 39 | FMFGT_FSN - FSN | US Fed. Fiscal Station Number | ||
| 40 | FMFGT_FSN - ALC | Agency Location Code | ||
| 41 | FMFINCODE - FIKRS | Financial Management Area | ||
| 42 | FMFINCODE - FINCODE | Fund | ||
| 43 | FMFINCODE - FINUSE | Application of Secondary Source Funds | ||
| 44 | FMSF1081 - CUST_TOTAL | Amount in FM area currency | ||
| 45 | FMSF1081 - SNDR_ZIP | Postal Code | ||
| 46 | FMSF1081 - SNDR_TOTAL | Amount in FM area currency | ||
| 47 | FMSF1081 - SNDR_STREET | House number and street | ||
| 48 | FMSF1081 - SNDR_STATE | Region (State, Province, County) | ||
| 49 | FMSF1081 - SNDR_NAME1 | Name | ||
| 50 | FMSF1081 - SNDR_DEPT | Version Number Component | ||
| 51 | FMSF1081 - SNDR_CITY | City | ||
| 52 | FMSF1081 - SNDR_ALC | Agency Location Code | ||
| 53 | FMSF1081 - PREPARED | User name | ||
| 54 | FMSF1081 - PAY_BUKRS | Company Code | ||
| 55 | FMSF1081 - PAY_GJAHR | Fiscal Year | ||
| 56 | FMSF1081 - BUDAT | Posting Date in the Document | ||
| 57 | FMSF1081 - CUST_CITY | City | ||
| 58 | FMSF1081 - CUST_NAME1 | Name | ||
| 59 | FMSF1081 - CUST_STREET | House number and street | ||
| 60 | FMSF1081 - CUST_ZIP | Postal Code | ||
| 61 | FMSF1081 - PAY_BELNR | Accounting Document Number | ||
| 62 | FMSF1081 - CUST_STATE | Region (State, Province, County) | ||
| 63 | FMTC_SCHNO - ALC | Agency Location Code | ||
| 64 | FMTC_SCHNO - PMT_OFFICE | Payment Office | ||
| 65 | FMZUOB - FIKRS | Financial Management Area | ||
| 66 | FMZUOB - FONDS | Fund | ||
| 67 | FMZUOB - OBJNR | Object number | ||
| 68 | KNA1 - KUNNR | Customer Number | ||
| 69 | KNA1 - STRAS | House number and street | ||
| 70 | KNA1 - REGIO | Region (State, Province, County) | ||
| 71 | KNA1 - PSTLZ | Postal Code | ||
| 72 | KNA1 - ORT01 | City | ||
| 73 | KNA1 - NAME1 | Name 1 | ||
| 74 | LFA1 - STRAS | House number and street | ||
| 75 | LFA1 - REGIO | Region (State, Province, County) | ||
| 76 | LFA1 - ORT01 | City | ||
| 77 | LFA1 - NAME1 | Name 1 | ||
| 78 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 79 | LFA1 - PSTLZ | Postal Code | ||
| 80 | SYST - MSGID | ABAP System Field: Message ID | ||
| 81 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 82 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 83 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 84 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 85 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 86 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 87 | T001 - ADRNR | Address | ||
| 88 | T001 - BUKRS | Company Code | ||
| 89 | T042F_FMFG_TC - ALC | Agency Location Code | ||
| 90 | T042F_FMFG_TC - PMT_OFFICE | Payment Office | ||
| 91 | T042F_FMFG_TC - UZAWE | Payment method supplement | ||
| 92 | VBAP - POSNR | Sales Document Item | ||
| 93 | VBAP - VBELN | Sales Document | ||
| 94 | VBRP - AUBEL | Sales Document | ||
| 95 | VBRP - AUPOS | Sales Document Item | ||
| 96 | VBRP - NETWR | Net value of the billing item in document currency | ||
| 97 | VBRP - VBELN | Billing document |