Table/Structure Field list used by SAP ABAP Program RFFMFG_SPS_SUMMARY_TOP (Top Include - Include RFFMFG_SPS_SUM_TOP)
SAP ABAP Program 
RFFMFG_SPS_SUMMARY_TOP (Top Include - Include RFFMFG_SPS_SUM_TOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 2 | Table/Structure Field |
FMFGT_ALC - ALC | Agency Location Code | |
| 3 | Table/Structure Field |
FMFINCODE - FIKRS | Financial Management Area | |
| 4 | Table/Structure Field |
FMFINCODE - FINCODE | Fund | |
| 5 | Table/Structure Field |
FMFINCODE - FINUSE | Application of Secondary Source Funds | |
| 6 | Table/Structure Field |
FMFUSE - FINUSE | Application of Secondary Source Funds | |
| 7 | Table/Structure Field |
FMTC_PMT_TYPE - SPS_PAYCODE1 | SPS Summary Payment Code First Position | |
| 8 | Table/Structure Field |
FMTC_PMT_TYPE - SPS_PAYCODE2 | SPS Summary Payment Code second position | |
| 9 | Table/Structure Field |
FMTC_RFC - RFC | Regional Finance Center | |
| 10 | Table/Structure Field |
FMTC_SCHNO - CONTROLNO | SPS Control Number rec'd from Treasury | |
| 11 | Table/Structure Field |
FMTC_SCHNO - SCHEDULENO | Payment Schedule Number | |
| 12 | Table/Structure Field |
FMTC_SCHNO - PMT_OFFICE | Payment Office | |
| 13 | Table/Structure Field |
FMTC_SCHNO - ALC | Agency Location Code | |
| 14 | Table/Structure Field |
FMUSFGA - BUZEI | Number of Line Item Within Accounting Document | |
| 15 | Table/Structure Field |
REGUH - FILE_NBR | Key for multiple files from single Payment Program Print | |
| 16 | Table/Structure Field |
REGUH - ZBUKR | Paying company code | |
| 17 | Table/Structure Field |
REGUH - ZALDT | Posting date of the payment document | |
| 18 | Table/Structure Field |
REGUH - VBLNR | Document Number of the Payment Document | |
| 19 | Table/Structure Field |
REGUH - UZAWE | Payment method supplement | |
| 20 | Table/Structure Field |
REGUH - UBHKT | G/L Account Number for Our Bank Account / Bank Sub-Account | |
| 21 | Table/Structure Field |
REGUH - RZAWE | Payment Method for This Payment | |
| 22 | Table/Structure Field |
REGUH - RBETR | Amount in Local Currency | |
| 23 | Table/Structure Field |
REGUH - LIFNR | Account Number of Vendor or Creditor | |
| 24 | Table/Structure Field |
REGUH - LAUFI | Additional Identification | |
| 25 | Table/Structure Field |
REGUH - LAUFD | Date on Which the Program Is to Be Run | |
| 26 | Table/Structure Field |
REGUH - KUNNR | Customer Number | |
| 27 | Table/Structure Field |
REGUH_FMFG - FILE_NBR | Key for multiple files from single Payment Program Print | |
| 28 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code |
