Table/Structure Field list used by SAP ABAP Program RFFMFGAPCR_FORMS (Include RFFMFGAPCRN_FORMS)
SAP ABAP Program
RFFMFGAPCR_FORMS (Include RFFMFGAPCRN_FORMS) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ALV_S_FCAT - COL_POS | ALV control: Output column | ||
| 2 | ALV_S_FCAT - DO_SUM | ALV control: Aggregate values of column | ||
| 3 | ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | ||
| 4 | ALV_S_FCAT - HOTSPOT | ALV control: SingleClick-sensitive | ||
| 5 | ALV_S_FCAT - NO_OUT | ALV control: Column is not output | ||
| 6 | ALV_S_FCAT - REPTEXT | Heading | ||
| 7 | ALV_S_LAYO - NO_MERGING | ALV control: Disable cell merging | ||
| 8 | ALV_S_LAYO - ZEBRA | ALV control: Alternating line color (striped) | ||
| 9 | ANEP - AFABE | Real depreciation area | ||
| 10 | ANEP - ANBTR | Amount posted | ||
| 11 | ANEP - ANLN1 | Main Asset Number | ||
| 12 | ANEP - ANLN2 | Asset Subnumber | ||
| 13 | ANEP - BUKRS | Company Code | ||
| 14 | ANEP - GJAHR | Fiscal Year | ||
| 15 | ANKA - ANLKL | Asset Class | ||
| 16 | ANKA - FELEI | Screen layout for Asset Accounting | ||
| 17 | ANLA - ANLKL | Asset Class | ||
| 18 | ANLA - ANLN1 | Main Asset Number | ||
| 19 | ANLA - ANLN2 | Asset Subnumber | ||
| 20 | ANLA - BUKRS | Company Code | ||
| 21 | ANLA - DEAKT | Deactivation date | ||
| 22 | ANLH - ANLN1 | Main Asset Number | ||
| 23 | BAL_S_LOG - ALPROG | Application log: Program name | ||
| 24 | BAL_S_LOG - ALUSER | Application log: user name | ||
| 25 | BAL_S_MSG - MSGID | Message Class | ||
| 26 | BAL_S_MSG - MSGNO | Message Number | ||
| 27 | BAL_S_MSG - MSGTY | Message Type | ||
| 28 | BAL_S_MSG - MSGV1 | Message Variable | ||
| 29 | BAL_S_MSG - MSGV2 | Message Variable | ||
| 30 | BAL_S_MSG - MSGV3 | Message Variable | ||
| 31 | BAL_S_MSG - MSGV4 | Message Variable | ||
| 32 | BAL_S_PROF - END_COL | Application Log: Dialog box coordinates | ||
| 33 | BAL_S_PROF - END_ROW | Application Log: Dialog box coordinates | ||
| 34 | BAL_S_PROF - START_COL | Application Log: Dialog box coordinates | ||
| 35 | BAL_S_PROF - START_ROW | Application Log: Dialog box coordinates | ||
| 36 | BAL_S_PROF - USE_GRID | Application Log: Use grid control for output | ||
| 37 | BAPI1022_1 - ASSETMAINO | Main Asset Number | ||
| 38 | BAPI1022_1 - ASSETSUBNO | Asset Subnumber | ||
| 39 | BAPI1022_FEGLG001 - ASSETCLASS | Asset class | ||
| 40 | BAPI1022_FEGLG001 - BASE_UOM | Base Unit of Measure | ||
| 41 | BAPI1022_FEGLG001 - DESCRIPT | Asset Description | ||
| 42 | BAPI1022_FEGLG001 - HISTORY | Asset is managed historically | ||
| 43 | BAPI1022_FEGLG001 - INVENT_NO | Inventory number | ||
| 44 | BAPI1022_FEGLG001 - QUANTITY | Quantity | ||
| 45 | BAPI1022_FEGLG001 - SERIAL_NO | Serial number | ||
| 46 | BAPI1022_FEGLG001X - ASSETCLASS | Updated information in related user data field | ||
| 47 | BAPI1022_FEGLG001X - BASE_UOM | Updated information in related user data field | ||
| 48 | BAPI1022_FEGLG001X - DESCRIPT | Updated information in related user data field | ||
| 49 | BAPI1022_FEGLG001X - INVENT_NO | Updated information in related user data field | ||
| 50 | BAPI1022_FEGLG001X - QUANTITY | Updated information in related user data field | ||
| 51 | BAPI1022_FEGLG001X - SERIAL_NO | Updated information in related user data field | ||
| 52 | BAPI1022_FEGLG002 - CAP_DATE | Asset capitalization date | ||
| 53 | BAPI1022_FEGLG002X - CAP_DATE | Updated information in related user data field | ||
| 54 | BAPI1022_FEGLG003 - BUS_AREA | Business Area | ||
| 55 | BAPI1022_FEGLG003 - COSTCENTER | Cost Center | ||
| 56 | BAPI1022_FEGLG003 - FUNC_AREA_LONG | Functional Area | ||
| 57 | BAPI1022_FEGLG003 - FUND | Fund | ||
| 58 | BAPI1022_FEGLG003 - PLANT | Plant | ||
| 59 | BAPI1022_FEGLG003 - RESP_CCTR | Cost center responsible for asset | ||
| 60 | BAPI1022_FEGLG003X - BUS_AREA | Updated information in related user data field | ||
| 61 | BAPI1022_FEGLG003X - COSTCENTER | Updated information in related user data field | ||
| 62 | BAPI1022_FEGLG003X - FUNC_AREA_LONG | Updated information in related user data field | ||
| 63 | BAPI1022_FEGLG003X - FUND | Updated information in related user data field | ||
| 64 | BAPI1022_FEGLG003X - PLANT | Updated information in related user data field | ||
| 65 | BAPI1022_FEGLG003X - RESP_CCTR | Updated information in related user data field | ||
| 66 | BAPI1022_KEY - ASSET | Main Asset Number | ||
| 67 | BAPI1022_KEY - COMPANYCODE | Company Code | ||
| 68 | BAPI1022_KEY - SUBNUMBER | Asset Subnumber | ||
| 69 | BAPI1022_MISC - XSUBNO | Checkbox - create subnumber | ||
| 70 | BAPIFAPO_ACQ - AMOUNT | Amount posted | ||
| 71 | BAPIFAPO_ACQ - CURRENCY | Currency Key | ||
| 72 | BAPIFAPO_ACQ - VALUEDATE | Reference date | ||
| 73 | BAPIFAPO_GEN_INFO - ASSETMAINO | Main Asset Number | ||
| 74 | BAPIFAPO_GEN_INFO - ASSETSUBNO | Asset Subnumber | ||
| 75 | BAPIFAPO_GEN_INFO - ASSETTRTYP | Asset transaction type | ||
| 76 | BAPIFAPO_GEN_INFO - COMP_CODE | Company Code | ||
| 77 | BAPIFAPO_GEN_INFO - DOC_DATE | Document Date in Document | ||
| 78 | BAPIFAPO_GEN_INFO - DOC_TYPE | Document type | ||
| 79 | BAPIFAPO_GEN_INFO - PSTNG_DATE | Posting Date in the Document | ||
| 80 | BAPIFAPO_GEN_INFO - TRANS_DATE | Translation date | ||
| 81 | BAPIFAPO_GEN_INFO - USERNAME | User name | ||
| 82 | BAPIRET2 - ID | Message Class | ||
| 83 | BAPIRET2 - MESSAGE | Message Text | ||
| 84 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 85 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 86 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 87 | BAPIRET2 - MESSAGE_V4 | Message Variable | ||
| 88 | BAPIRET2 - NUMBER | Message Number | ||
| 89 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 90 | BKPF - AWKEY | Object key | ||
| 91 | BKPF - AWTYP | Reference procedure | ||
| 92 | BKPF - BELNR | Accounting Document Number | ||
| 93 | BKPF - BSTAT | Document Status | ||
| 94 | BKPF - BUDAT | Posting Date in the Document | ||
| 95 | BKPF - BUKRS | Company Code | ||
| 96 | BKPF - GJAHR | Fiscal Year | ||
| 97 | BKPF - GLVOR | Business Transaction | ||
| 98 | BSEG - BELNR | Accounting Document Number | ||
| 99 | BSEG - BUKRS | Company Code | ||
| 100 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 101 | BSEG - EBELN | Purchasing Document Number | ||
| 102 | BSEG - EBELP | Item Number of Purchasing Document | ||
| 103 | BSEG - GJAHR | Fiscal Year | ||
| 104 | BSEG - ZLSPR | Payment Block Key | ||
| 105 | DD02L - TABNAME | Table Name | ||
| 106 | DISVARIANT - REPORT | ABAP Program Name | ||
| 107 | EKBE - BELNR | Number of Material Document | ||
| 108 | EKBE - BEWTP | Purchase Order History Category | ||
| 109 | EKBE - BUDAT | Posting Date in the Document | ||
| 110 | EKBE - BWART | Movement type (inventory management) | ||
| 111 | EKBE - DMBTR | Amount in local currency | ||
| 112 | EKBE - EBELN | Purchasing Document Number | ||
| 113 | EKBE - EBELP | Item Number of Purchasing Document | ||
| 114 | EKBE - GJAHR | Year of material document | ||
| 115 | EKBE - MENGE | Quantity | ||
| 116 | EKBE - SHKZG | Debit/Credit Indicator | ||
| 117 | EKBE - VGABE | Transaction/event type, purchase order history | ||
| 118 | EKBEDATA - BEWTP | Purchase Order History Category | ||
| 119 | EKBEDATA - BUDAT | Posting Date in the Document | ||
| 120 | EKBEDATA - BWART | Movement type (inventory management) | ||
| 121 | EKBEDATA - DMBTR | Amount in local currency | ||
| 122 | EKBEDATA - MENGE | Quantity | ||
| 123 | EKBEDATA - SHKZG | Debit/Credit Indicator | ||
| 124 | EKKN - EBELN | Purchasing Document Number | ||
| 125 | EKKN - EBELP | Item Number of Purchasing Document | ||
| 126 | EKKN - FIPOS | Commitment Item | ||
| 127 | EKKN - FISTL | Funds Center | ||
| 128 | EKKN - FKBER | Functional Area | ||
| 129 | EKKN - GEBER | Fund | ||
| 130 | EKKN - GSBER | Business Area | ||
| 131 | EKKN - KOSTL | Cost Center | ||
| 132 | EKKN - SAKTO | G/L Account Number | ||
| 133 | EKKN - VPROZ | Distribution percentage in the case of multiple acct assgt | ||
| 134 | EKKN - ZEKKN | Sequential Number of Account Assignment | ||
| 135 | EKKO - EBELN | Purchasing Document Number | ||
| 136 | EKKO - WAERS | Currency Key | ||
| 137 | EKKODATA - WAERS | Currency Key | ||
| 138 | EKPO - BUKRS | Company Code | ||
| 139 | EKPO - EBELN | Purchasing Document Number | ||
| 140 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 141 | EKPO - ELIKZ | "Delivery Completed" Indicator | ||
| 142 | EKPO - EREKZ | Final Invoice Indicator | ||
| 143 | EKPO - KNTTP | Account assignment category | ||
| 144 | EKPO - LOEKZ | Deletion indicator in purchasing document | ||
| 145 | EKPO - MATKL | Material Group | ||
| 146 | EKPO - MEINS | Order unit | ||
| 147 | EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | ||
| 148 | EKPO - PSTYP | Item category in purchasing document | ||
| 149 | EKPO - TXZ01 | Short Text | ||
| 150 | EKPO - WERKS | Plant | ||
| 151 | EKPODATA - BUKRS | Company Code | ||
| 152 | EKPODATA - ELIKZ | "Delivery Completed" Indicator | ||
| 153 | EKPODATA - EREKZ | Final Invoice Indicator | ||
| 154 | EKPODATA - KNTTP | Account assignment category | ||
| 155 | EKPODATA - LOEKZ | Deletion indicator in purchasing document | ||
| 156 | EKPODATA - MATKL | Material Group | ||
| 157 | EKPODATA - MEINS | Order unit | ||
| 158 | EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | ||
| 159 | EKPODATA - PSTYP | Item category in purchasing document | ||
| 160 | EKPODATA - TXZ01 | Short Text | ||
| 161 | EKPODATA - WERKS | Plant | ||
| 162 | FMFGAPAAC - ACCPRP | Accountable Property Relevant | ||
| 163 | FMFGAPAAC - KNTTP | Account assignment category | ||
| 164 | FMFGAPAAC - LSITEM | Leased Item | ||
| 165 | FMFGAPAAC - PSTYP | Item category in purchasing document | ||
| 166 | FMFGAPASS - ANBTR | Amount posted | ||
| 167 | FMFGAPASS - ANLN1 | Main Asset Number | ||
| 168 | FMFGAPASS - ANLN2 | Asset Subnumber | ||
| 169 | FMFGAPASS - BUDAT | Posting Date in the Document | ||
| 170 | FMFGAPASS - BUKRS | Company Code | ||
| 171 | FMFGAPASS - EBELN | Purchasing Document Number | ||
| 172 | FMFGAPASS - EBELP | Item Number of Purchasing Document | ||
| 173 | FMFGAPCON - APID | Accountable Property ID | ||
| 174 | FMFGAPCON - BUKRS | Company Code | ||
| 175 | FMFGAPCON - HIVAL | High Value for Accountable Property | ||
| 176 | FMFGAPCON - LOVAL | Low Value for Accountable Property | ||
| 177 | FMFGAPCON - SPGID | Sensitive Property Group ID | ||
| 178 | FMFGAPCON - VALFROM | Valid from date | ||
| 179 | FMFGAPMT - BWART | Movement type (inventory management) | ||
| 180 | FMFGAPMT - GACCP | Accountable Property Goods Accepted Movement Type | ||
| 181 | FMFGAPMT - GREJT | Accountable Property Goods Rejected Movement Type | ||
| 182 | FMFGAPTR - BUKRS | Company Code | ||
| 183 | FMFGAPTR - TRTYP | Accountable Property Transaction Type | ||
| 184 | FMFGAPTR - TRTYPNEG | Accountable Property Negative Transaction Type | ||
| 185 | FMFG_LT_ANLN1 - ANLN1 | Main Asset Number | ||
| 186 | IFMFG_ACC_PROP - ANLKL | Default: Asset Class for Creation of Asset | ||
| 187 | IFMFG_ACC_PROP - ANLN1 | IFMFG_ACC_PROP-ANLN1 | ||
| 188 | IFMFG_ACC_PROP - BUDAT | Posting Date in the Document | ||
| 189 | IFMFG_ACC_PROP - BUKRS | Company Code | ||
| 190 | IFMFG_ACC_PROP - CUSTLINE | IFMFG_ACC_PROP-CUSTLINE | ||
| 191 | IFMFG_ACC_PROP - DMBTR | Amount in local currency | ||
| 192 | IFMFG_ACC_PROP - EBELN | Purchasing Document Number | ||
| 193 | IFMFG_ACC_PROP - EBELP | Item Number of Purchasing Document | ||
| 194 | IFMFG_ACC_PROP - ELIKZ | "Delivery Completed" Indicator | ||
| 195 | IFMFG_ACC_PROP - EREKZ | Final Invoice Indicator | ||
| 196 | IFMFG_ACC_PROP - FIPOS | Commitment Item | ||
| 197 | IFMFG_ACC_PROP - FISTL | Funds Center | ||
| 198 | IFMFG_ACC_PROP - FKBER | Functional Area | ||
| 199 | IFMFG_ACC_PROP - GEBER | Fund | ||
| 200 | IFMFG_ACC_PROP - GSBER | Business Area | ||
| 201 | IFMFG_ACC_PROP - KOSTL | Cost Center | ||
| 202 | IFMFG_ACC_PROP - LOEKZ | Deletion indicator in purchasing document | ||
| 203 | IFMFG_ACC_PROP - LSITEM | IFMFG_ACC_PROP-LSITEM | ||
| 204 | IFMFG_ACC_PROP - MAA | IFMFG_ACC_PROP-MAA | ||
| 205 | IFMFG_ACC_PROP - MATKL | Material Group | ||
| 206 | IFMFG_ACC_PROP - MEINS | Order unit | ||
| 207 | IFMFG_ACC_PROP - MENGE | Quantity | ||
| 208 | IFMFG_ACC_PROP - NETPR | Net Price in Purchasing Document (in Document Currency) | ||
| 209 | IFMFG_ACC_PROP - NOW_ACC | IFMFG_ACC_PROP-NOW_ACC | ||
| 210 | IFMFG_ACC_PROP - SAKTO | G/L Account Number | ||
| 211 | IFMFG_ACC_PROP - TRTYP | Accountable Property Transaction Type | ||
| 212 | IFMFG_ACC_PROP - TRTYPNEG | Accountable Property Negative Transaction Type | ||
| 213 | IFMFG_ACC_PROP - WAERS | Currency Key | ||
| 214 | IFMFG_ACC_PROP - WERKS | Plant | ||
| 215 | LVC_S_FCAT - COL_POS | ALV control: Output column | ||
| 216 | LVC_S_FCAT - DO_SUM | ALV control: Aggregate values of column | ||
| 217 | LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | ||
| 218 | LVC_S_FCAT - HOTSPOT | ALV control: SingleClick-sensitive | ||
| 219 | LVC_S_FCAT - NO_OUT | ALV control: Column is not output | ||
| 220 | LVC_S_FCAT - REPTEXT | Heading | ||
| 221 | LVC_S_FCAT - SCRTEXT_L | Long Field Label | ||
| 222 | LVC_S_FCAT - SCRTEXT_M | Medium Field Label | ||
| 223 | LVC_S_FCAT - SCRTEXT_S | Short Field Label | ||
| 224 | LVC_S_L002 - GRID_TITLE | ALV Control: Title bar text | ||
| 225 | LVC_S_LAYO - GRID_TITLE | ALV Control: Title bar text | ||
| 226 | LVC_S_LAYO - NO_MERGING | ALV control: Disable cell merging | ||
| 227 | LVC_S_LAYO - ZEBRA | ALV control: Alternating line color (striped) | ||
| 228 | MKPF - BUDAT | Posting Date in the Document | ||
| 229 | MKPF - MBLNR | Number of Material Document | ||
| 230 | MKPF - MJAHR | Year of material document | ||
| 231 | MSEG - BWART | Movement type (inventory management) | ||
| 232 | MSEG - EBELN | Purchase order number | ||
| 233 | MSEG - EBELP | Item Number of Purchasing Document | ||
| 234 | MSEG - ERFMG | Quantity in unit of entry | ||
| 235 | MSEG - KZBEW | Movement Indicator | ||
| 236 | MSEG - MBLNR | Number of Material Document | ||
| 237 | MSEG - MJAHR | Year of material document | ||
| 238 | SETLEAF - SETCLASS | Set class | ||
| 239 | SETLEAF - SETNAME | Set Name | ||
| 240 | SETLEAF - VALFROM | From Value | ||
| 241 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 242 | SYST - MSGID | ABAP System Field: Message ID | ||
| 243 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 244 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 245 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 246 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 247 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 248 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 249 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 250 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 251 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 252 | T001 - BUKRS | Company Code | ||
| 253 | T023 - ANLKL | Default: Asset Class for Creation of Asset | ||
| 254 | T023 - MATKL | Material Group | ||
| 255 | T082 - FEGRU | Field group | ||
| 256 | T082G - FEGRU | Field group | ||
| 257 | T082G - FEGTB | Field group table assignment | ||
| 258 | T082G - FELEI | Screen layout for Asset Accounting | ||
| 259 | T082G - FKANN | Optional entry field indicator | ||
| 260 | T082G - FMUSS | Indicator: Required entry field | ||
| 261 | T082G - INANK | Indicator: Entry allowed in asset class |