Table/Structure Field list used by SAP ABAP Program RFFMFG_SS03 (Payment Statistical Sampling - Invoice Status Report)
SAP ABAP Program
RFFMFG_SS03 (Payment Statistical Sampling - Invoice Status Report) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - BATCH | BKPF-BATCH | ||
| 2 | BKPF - BELNR | Accounting Document Number | ||
| 3 | BKPF - BLART | Document type | ||
| 4 | BKPF - BSTAT | Document Status | ||
| 5 | BKPF - BUKRS | Company Code | ||
| 6 | BKPF - CPUDT | Accounting document entry date | ||
| 7 | BKPF - CPUTM | Time of data entry | ||
| 8 | BKPF - GJAHR | Fiscal Year | ||
| 9 | BKPF - SAMPLED | BKPF-SAMPLED | ||
| 10 | BKPF - SNAME | BKPF-SNAME | ||
| 11 | BKPF - SSBLK | BKPF-SSBLK | ||
| 12 | BKPF - STBLG | Reverse Document Number | ||
| 13 | BKPF - USNAM | User name | ||
| 14 | BKPF - AWTYP | Reference procedure | ||
| 15 | BKPF_USFED - SNAME | User Name | ||
| 16 | BKPF_USFED - SSBLK | Payment Statistical Sampling Block | ||
| 17 | BKPF_USFED - BATCH | Lot Number for Documents | ||
| 18 | BKPF_USFED - SAMPLED | Sampled Invoice by Payment Certification | ||
| 19 | BSEG - BELNR | Accounting Document Number | ||
| 20 | BSEG - BUKRS | Company Code | ||
| 21 | BSEG - GJAHR | Fiscal Year | ||
| 22 | BSEG - KOART | Account type | ||
| 23 | BSEG - LIFNR | Account Number of Vendor or Creditor | ||
| 24 | BSEG - WRBTR | Amount in document currency | ||
| 25 | FMFGT_SS02 - BLART | Document type | ||
| 26 | FMFGT_SS02 - GJAHR | Fiscal Year | ||
| 27 | FMFGT_SS02 - BUKRS | Company Code | ||
| 28 | FMFGT_SS04 - BATCH | Lot Number for Documents | ||
| 29 | FMFGT_SS04 - BATCH_DAT | US Fed. RS Batch Date | ||
| 30 | FMFGT_SS04 - BATCH_TIME | Time of entry | ||
| 31 | FMFGT_SS04 - BUKRS | Company Code | ||
| 32 | FMFGT_SS04 - CERTIFY_DAT | US Federal Random Sampling Certification Date | ||
| 33 | FMFGT_SS04 - CERTIFY_TIME | Time of Entry |