Table/Structure Field list used by SAP ABAP Program RFFMFG_UNFILLED_TOP (Global Variables and Local classes for Unfilled Orders)
SAP ABAP Program
RFFMFG_UNFILLED_TOP (Global Variables and Local classes for Unfilled Orders) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BSEG - BUKRS | Company Code | |
2 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
3 | ![]() |
BSEG - GJAHR | Fiscal Year | |
4 | ![]() |
BSEG - WRBTR | Amount in document currency | |
5 | ![]() |
BSEG - BELNR | Accounting Document Number | |
6 | ![]() |
BSID - POSN2 | Sales Document Item | |
7 | ![]() |
BSID - VBEL2 | Sales Document | |
8 | ![]() |
COBL - FIPOS | Commitment Item | |
9 | ![]() |
COBL_EX - FIPOS | Commitment Item | |
10 | ![]() |
EKKN - SAKTO | G/L Account Number | |
11 | ![]() |
EKKN - ZEKKN | Sequential Number of Account Assignment | |
12 | ![]() |
EKKN - KOSTL | Cost Center | |
13 | ![]() |
EKKN - GSBER | Business Area | |
14 | ![]() |
EKKN - GEBER | Fund | |
15 | ![]() |
EKKN - FISTL | Funds Center | |
16 | ![]() |
EKKN - FIPOS | Commitment Item | |
17 | ![]() |
EKKN - EBELN | Purchasing Document Number | |
18 | ![]() |
EKKN - EBELP | Item Number of Purchasing Document | |
19 | ![]() |
EKKN - FKBER | Functional Area | |
20 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
21 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
22 | ![]() |
EKPO - NETWR | Net Order Value in PO Currency | |
23 | ![]() |
EKPODATA - NETWR | Net Order Value in PO Currency | |
24 | ![]() |
FMBK - FIKRS | Financial Management Area | |
25 | ![]() |
FMIDATA - BUKRS | Company Code | |
26 | ![]() |
FMIDATA - TRBTR | Amount in transaction currency | |
27 | ![]() |
FMIDATA - MEASURE | Funded Program | |
28 | ![]() |
FMIDATA - FONDS | Fund | |
29 | ![]() |
FMIDATA - FISTL | Funds Center | |
30 | ![]() |
FMIDATA - FIPEX | Commitment item | |
31 | ![]() |
FMIDATA - FAREA | Functional Area | |
32 | ![]() |
FMIDATAOI - FIKRS | Financial Management Area | |
33 | ![]() |
FMIFIIT - VRFPOS | Predecessor document item | |
34 | ![]() |
FMIFIIT - VREFBN | Predecessor document number | |
35 | ![]() |
FMIFIIT - FONDS | Fund | |
36 | ![]() |
FMIFIIT - MEASURE | Funded Program | |
37 | ![]() |
FMIKEY - BTART | Amount type | |
38 | ![]() |
FMIKEY - STUNR | Number that clearly identifies the line key in database | |
39 | ![]() |
FMIKEYOI - REFBN | Reference Document Number | |
40 | ![]() |
FMIKEYOI - REFBT | Reference document category | |
41 | ![]() |
FMIKEYOI - RFPOS | Item number of reference document | |
42 | ![]() |
FMIOI - STUNR | Number that clearly identifies the line key in database | |
43 | ![]() |
FMIOI - TRBTR | Amount in transaction currency | |
44 | ![]() |
FMIOI - RFPOS | Item number of reference document | |
45 | ![]() |
FMIOI - REFBT | Reference document category | |
46 | ![]() |
FMIOI - REFBN | Reference Document Number | |
47 | ![]() |
FMIOI - MEASURE | Funded Program | |
48 | ![]() |
FMIOI - FISTL | Funds Center | |
49 | ![]() |
FMIOI - FIPEX | Commitment item | |
50 | ![]() |
FMIOI - FIKRS | Financial Management Area | |
51 | ![]() |
FMIOI - FAREA | Functional Area | |
52 | ![]() |
FMIOI - BUKRS | Company Code | |
53 | ![]() |
FMIOI - BTART | Amount type | |
54 | ![]() |
FMIOI - FONDS | Fund | |
55 | ![]() |
FMIOIKEY - BTART | Amount type | |
56 | ![]() |
FMIOIKEY - REFBN | Reference Document Number | |
57 | ![]() |
FMIOIKEY - REFBT | Reference document category | |
58 | ![]() |
FMIOIKEY - RFPOS | Item number of reference document | |
59 | ![]() |
FMIOIKEY - STUNR | Number that clearly identifies the line key in database | |
60 | ![]() |
FMIREF - VREFBN | Predecessor document number | |
61 | ![]() |
FMIREF - VRFPOS | Predecessor document item | |
62 | ![]() |
FMIT - RPMAX | Period | |
63 | ![]() |
GMADDONVBAP - FONDS | Fund | |
64 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
65 | ![]() |
VBAK - VBELN | Sales Document | |
66 | ![]() |
VBAP - FONDS | Fund | |
67 | ![]() |
VBAP - KWMENG | Cumulative order quantity in sales units | |
68 | ![]() |
VBAP - NETWR | Net value of the order item in document currency | |
69 | ![]() |
VBAP - POSNR | Sales Document Item | |
70 | ![]() |
VBAP - VBELN | Sales Document | |
71 | ![]() |
VBAP - WAERK | SD document currency |