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 |
|---|---|---|---|---|
| 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 |