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