Table/Structure Field list used by SAP ABAP Program RFFMFG_SS02 (Payment Statistical Sampling - Invoice Certification)
SAP ABAP Program
RFFMFG_SS02 (Payment Statistical Sampling - Invoice Certification) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAL_S_MSG - PROBCLASS | Application log: Message problem class | ||
| 2 | BKPF - BATCH | BKPF-BATCH | ||
| 3 | BKPF - USNAM | User name | ||
| 4 | BKPF - STBLG | Reverse Document Number | ||
| 5 | BKPF - SSBLK | BKPF-SSBLK | ||
| 6 | BKPF - SNAME | BKPF-SNAME | ||
| 7 | BKPF - SAMPLED | BKPF-SAMPLED | ||
| 8 | BKPF - GJAHR | Fiscal Year | ||
| 9 | BKPF - CPUTM | Time of data entry | ||
| 10 | BKPF - CPUDT | Accounting document entry date | ||
| 11 | BKPF - BUKRS | Company Code | ||
| 12 | BKPF - BLART | Document type | ||
| 13 | BKPF - BELNR | Accounting Document Number | ||
| 14 | BKPF_USFED - BATCH | Lot Number for Documents | ||
| 15 | BKPF_USFED - SAMPLED | Sampled Invoice by Payment Certification | ||
| 16 | BKPF_USFED - SNAME | User Name | ||
| 17 | BKPF_USFED - SSBLK | Payment Statistical Sampling Block | ||
| 18 | BSEG - ZFBDT | Baseline date for due date calculation | ||
| 19 | BSEG - ZBD3T | Net Payment Terms Period | ||
| 20 | BSEG - ZBD2T | Cash discount days 2 | ||
| 21 | BSEG - ZBD1T | Cash discount days 1 | ||
| 22 | BSEG - WRBTR | Amount in document currency | ||
| 23 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 24 | BSEG - LIFNR | Account Number of Vendor or Creditor | ||
| 25 | BSEG - KOART | Account type | ||
| 26 | BSEG - GJAHR | Fiscal Year | ||
| 27 | BSEG - BUKRS | Company Code | ||
| 28 | BSEG - BELNR | Accounting Document Number | ||
| 29 | BSEG - REBZG | Number of the Invoice the Transaction Belongs to | ||
| 30 | FMDY - XFELD | Checkbox | ||
| 31 | FMFGT_SS02 - AMOUNT | Payment Statistical Sampling Minimum Audit Amount | ||
| 32 | FMFGT_SS02 - BLART | Document type | ||
| 33 | FMFGT_SS02 - BUKRS | Company Code | ||
| 34 | FMFGT_SS02 - COUNTR | Counter of Statistical Sampling Process | ||
| 35 | FMFGT_SS02 - FRQNCY | Payment Certification Statistical Sampling Frequency | ||
| 36 | FMFGT_SS02 - GJAHR | Fiscal Year | ||
| 37 | FMFGT_SS03 - BUKRS | Company Code | ||
| 38 | FMFGT_SS03 - SNAME3 | Supervisor Secondary Backup | ||
| 39 | FMFGT_SS03 - SNAME2 | Supervisor Primary Backup | ||
| 40 | FMFGT_SS03 - SNAME | Name of Supervisor in Pymt Sampling Proc. | ||
| 41 | FMFGT_SS03 - DATUM | Date | ||
| 42 | FMFGT_SS03 - CNAME | Clerk for Payment Certification Sampling Process | ||
| 43 | FMFGT_SS04 - BATCH | Lot Number for Documents | ||
| 44 | FMFGT_SS04 - BATCH_DAT | US Fed. RS Batch Date | ||
| 45 | FMFGT_SS04 - BATCH_TIME | Time of entry | ||
| 46 | FMFGT_SS04 - BUKRS | Company Code | ||
| 47 | REGUP - ZFBDT | Baseline date for due date calculation | ||
| 48 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 49 | SYST - UNAME | ABAP System Field: Name of Current User |