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