Table/Structure Field list used by SAP ABAP Program RFFMFGIPAC_F02 (Include RFFMFGIPAC_F02)
SAP ABAP Program
RFFMFGIPAC_F02 (Include RFFMFGIPAC_F02) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAL_S_MSG - PROBCLASS | Application log: Message problem class | ||
| 2 | BKPF - BELNR | Accounting Document Number | ||
| 3 | BKPF - WAERS | Currency Key | ||
| 4 | BKPF - USNAM | User name | ||
| 5 | BKPF - TCODE | Transaction Code | ||
| 6 | BKPF - MONAT | Fiscal period | ||
| 7 | BKPF - GLVOR | Business Transaction | ||
| 8 | BKPF - FIKRS | Financial Management Area | ||
| 9 | BKPF - GJAHR | Fiscal Year | ||
| 10 | BKPF - BLART | Document type | ||
| 11 | BKPF - BLDAT | Document Date in Document | ||
| 12 | BKPF - BUDAT | Posting Date in the Document | ||
| 13 | BKPF - BUKRS | Company Code | ||
| 14 | BLNTAB - BELNR | Accounting Document Number | ||
| 15 | BLNTAB - GJAHR | Fiscal Year | ||
| 16 | BSEG - ZUONR | Assignment number | ||
| 17 | BSEG - XREF1 | Business partner reference key | ||
| 18 | BSEG - WRBTR | Amount in document currency | ||
| 19 | BSEG - UMSKS | Special G/L Transaction Type | ||
| 20 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 21 | BSEG - PSWSL | Update Currency for General Ledger Transaction Figures | ||
| 22 | BSEG - PSWBT | Amount for Updating in General Ledger | ||
| 23 | BSEG - MENGE | Quantity | ||
| 24 | BSEG - MEINS | Base Unit of Measure | ||
| 25 | BSEG - LIFNR | Account Number of Vendor or Creditor | ||
| 26 | BSEG - KUNNR | Customer Number | ||
| 27 | BSEG - KOART | Account type | ||
| 28 | BSEG - GJAHR | Fiscal Year | ||
| 29 | BSEG - AUGBL | Document Number of the Clearing Document | ||
| 30 | BSEG - AUGGJ | Fiscal Year of Clearing Document | ||
| 31 | BSEG - BELNR | Accounting Document Number | ||
| 32 | BSEG - BSCHL | Posting Key | ||
| 33 | BSEG - BUKRS | Company Code | ||
| 34 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 35 | BSEG - DMBTR | Amount in local currency | ||
| 36 | BSEG - FIPOS | Commitment Item | ||
| 37 | BSEG - FISTL | Funds Center | ||
| 38 | BSEG - GEBER | Fund | ||
| 39 | BSEG - HKONT | General Ledger Account | ||
| 40 | BSID - BELNR | Accounting Document Number | ||
| 41 | BSID - BUKRS | Company Code | ||
| 42 | BSID - BUZEI | Number of Line Item Within Accounting Document | ||
| 43 | BSID - GJAHR | Fiscal Year | ||
| 44 | BSID - SHKZG | Debit/Credit Indicator | ||
| 45 | BSID - WRBTR | Amount in document currency | ||
| 46 | BSIK - WRBTR | Amount in document currency | ||
| 47 | BSIK - GJAHR | Fiscal Year | ||
| 48 | BSIK - BUZEI | Number of Line Item Within Accounting Document | ||
| 49 | BSIK - BELNR | Accounting Document Number | ||
| 50 | BSIK - BUKRS | Company Code | ||
| 51 | FMFGT_IPAC_ACCT - BUKRS | Company Code | ||
| 52 | FMFGT_IPAC_ACCT - HKONT | General Ledger Account | ||
| 53 | FMFGT_IPAC_ACCT - TRANSID | US Fed. IPAC Interface Transaction ID | ||
| 54 | FMFGT_IPAC_FILE - GJAHR | Fiscal Year | ||
| 55 | FMFGT_IPAC_FILE - TRANSID | US Fed. IPAC Interface Transaction ID | ||
| 56 | FMFGT_IPAC_FILE - RECNBR | Relative Record Number from IPACing file | ||
| 57 | FMFGT_IPAC_FILE - IPAC_DT | Date | ||
| 58 | FMFGT_IPAC_FILE - FILEID | US Federal IPAC processing File Identification number | ||
| 59 | FMFGT_IPAC_FILE - DOCREF | IPAC Document Reference Number | ||
| 60 | FMFGT_IPAC_FILE - BUZEI | Number of Line Item Within Accounting Document | ||
| 61 | FMFGT_IPAC_FILE - BUKRS | Company Code | ||
| 62 | FMFGT_IPAC_FILE - BELNR | Accounting Document Number | ||
| 63 | FMFGT_IPAC_STATS - STATUS | IPAC Process Status | ||
| 64 | FMFGT_IPAC_STATS - USNAM | User name | ||
| 65 | FMFGT_IPAC_STATS - TREAS_TRANSID | US Fed. IPAC Interface Transaction ID for reporting | ||
| 66 | FMFGT_IPAC_STATS - TRANSID | US Fed. IPAC Interface Transaction ID | ||
| 67 | FMFGT_IPAC_STATS - SNDR_DOS | Payment Office | ||
| 68 | FMFGT_IPAC_STATS - SNDR_ALC | Agency Location Code | ||
| 69 | FMFGT_IPAC_STATS - JOBNUM | US Fed. IPAC Interface Process Job Number | ||
| 70 | FMFGT_IPAC_STATS - FSNUM | US Fed. Fiscal Station Number | ||
| 71 | FMFGT_IPAC_STATS - DOCREF | IPAC Document Reference Number | ||
| 72 | FMFGT_IPAC_STATS - DATUM | Date | ||
| 73 | FMFGT_IPAC_STATS - BUZEI | Number of Line Item Within Accounting Document | ||
| 74 | FMFGT_IPAC_STATS - BUKRS | Company Code | ||
| 75 | FMFGT_IPAC_STATS - RECNBR | Relative Record Number from IPACing file | ||
| 76 | FMFINCODE - FIKRS | Financial Management Area | ||
| 77 | FMFINCODE - FINCODE | Fund | ||
| 78 | FMFINCODE - FINUSE | Application of Secondary Source Funds | ||
| 79 | FMTC_SCHNO - ALC | Agency Location Code | ||
| 80 | FMZUOB - FIKRS | Financial Management Area | ||
| 81 | NRIV - TOYEAR | To fiscal year | ||
| 82 | NRIV - NRRANGENR | Number range number | ||
| 83 | RLGRAP - FILENAME | Local file for upload/download | ||
| 84 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 85 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 86 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 87 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 88 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 89 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 90 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 91 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 92 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 93 | T009B - BDATJ | Posting Date YYYY | ||
| 94 | T009B - POPER | Posting period |