Table/Structure Field list used by SAP ABAP Program RFFMFG_SS01 (Payment Statistical Sampling - Invoice Batching Process)
SAP ABAP Program 
RFFMFG_SS01 (Payment Statistical Sampling - Invoice Batching Process) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Table/Structure Field |
BKPF - AWTYP | Reference procedure | |
| 2 | Table/Structure Field |
BKPF - AWKEY | Object key | |
| 3 | Table/Structure Field |
BKPF - USNAM | User name | |
| 4 | Table/Structure Field |
BKPF - STBLG | Reverse Document Number | |
| 5 | Table/Structure Field |
BKPF - SSBLK | BKPF-SSBLK | |
| 6 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 7 | Table/Structure Field |
BKPF - CPUTM | Time of data entry | |
| 8 | Table/Structure Field |
BKPF - CPUDT | Accounting document entry date | |
| 9 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 10 | Table/Structure Field |
BKPF - BSTAT | Document Status | |
| 11 | Table/Structure Field |
BKPF - BLART | Document type | |
| 12 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 13 | Table/Structure Field |
BKPF_USFED - SSBLK | Payment Statistical Sampling Block | |
| 14 | Table/Structure Field |
BSEG - ZLSPR | Payment Block Key | |
| 15 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 16 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 17 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 18 | Table/Structure Field |
BSEG - KOART | Account type | |
| 19 | Table/Structure Field |
BSEG - GSBER | Business Area | |
| 20 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 21 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 22 | Table/Structure Field |
FMFGT_SS01 - SSAKTV | Payment Certification Statistical Sampling Active | |
| 23 | Table/Structure Field |
FMFGT_SS02 - BLART | Document type | |
| 24 | Table/Structure Field |
FMFGT_SS02 - BUKRS | Company Code | |
| 25 | Table/Structure Field |
FMFGT_SS02 - GJAHR | Fiscal Year | |
| 26 | Table/Structure Field |
RBKP - BELNR | Document Number of an Invoice Document | |
| 27 | Table/Structure Field |
RBKP - GJAHR | Fiscal Year | |
| 28 | Table/Structure Field |
RBKP - STBLG | Reversal document number |
