Data Element list used by SAP ABAP Program RFFMFG_UNFILLED_FORMS (Forms for Unfilled Orders)
SAP ABAP Program
RFFMFG_UNFILLED_FORMS (Forms for Unfilled Orders) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUART | Sales Document Type | ||
| 2 | AWORG | Reference organisational units | ||
| 3 | AWREF | Reference document number | ||
| 4 | AWTYP | Reference procedure | ||
| 5 | BALLOGHNDL | Application Log: Log Handle | ||
| 6 | BDC_FVAL | BDC field value | ||
| 7 | BELNR_D | Accounting Document Number | ||
| 8 | BLART | Document type | ||
| 9 | BLDAT | Document Date in Document | ||
| 10 | BP_GEBER | Fund | ||
| 11 | BSCHL | Posting Key | ||
| 12 | BUKRS | Company Code | ||
| 13 | CHAR1 | Single-Character Flag | ||
| 14 | FIKRS | Financial Management Area | ||
| 15 | FLAG | General Flag | ||
| 16 | FMFG_FUND_STATUS_MNT_VIEW | FM Fund Status (Unexpired, Expired, Cancelled, *) | ||
| 17 | FM_BL_FILTER | Filter for Budgetary Ledger Implementations | ||
| 18 | GJAHR | Fiscal Year | ||
| 19 | HKONT | General Ledger Account | ||
| 20 | LOGSYSTEM | Logical System | ||
| 21 | MONAT | Fiscal period | ||
| 22 | NROBJ | Name of number range object | ||
| 23 | NUMKR | Number range | ||
| 24 | POSNR | Item number of the SD document | ||
| 25 | POSNR_VA | Sales Document Item | ||
| 26 | REFBN | Number of Reference Purchase Requisition | ||
| 27 | SELPS | Position on the Selection Screen for Searching or Selecting | ||
| 28 | TCODE | Transaction Code | ||
| 29 | UMSKZ | Special G/L Indicator | ||
| 30 | VBELN | Sales and Distribution Document Number | ||
| 31 | WRBTR | Amount in document currency | ||
| 32 | XFELD | Checkbox | ||
| 33 | XFLD | Choose main criterion | ||
| 34 | XNOPS | Indicator: Select only open items which are not special G/L? |