Table/Structure Field list used by SAP ABAP Program RFFMFGIPAC_REPRO_F01 (Include RFFMFGIPAC_REPOR_F01)
SAP ABAP Program 
RFFMFGIPAC_REPRO_F01 (Include RFFMFGIPAC_REPOR_F01) is using
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Data Element (1)
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Table/Structure Field (111)
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Function Module (2)
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Message Number (1)
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Program (1)
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Table (21)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
AKNA1_FMFG - ALC | Agency Location Code | |
| 2 | Table/Structure Field |
AKNA1_FMFG - PMT_OFFICE | Payment Office | |
| 3 | Table/Structure Field |
ALFA1_FMFG - ALC | Agency Location Code | |
| 4 | Table/Structure Field |
ALFA1_FMFG - PMT_OFFICE | Payment Office | |
| 5 | Table/Structure Field |
BAL_S_MSG - PROBCLASS | Application log: Message problem class | |
| 6 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 7 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 8 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 9 | Table/Structure Field |
BKPF - XBLNR | Reference Document Number | |
| 10 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 11 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 12 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 13 | Table/Structure Field |
BSEG - BUZID | Identification of the Line Item | |
| 14 | Table/Structure Field |
BSEG - EBELN | Purchasing Document Number | |
| 15 | Table/Structure Field |
BSEG - EBELP | Item Number of Purchasing Document | |
| 16 | Table/Structure Field |
BSEG - GEBER | Fund | |
| 17 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 18 | Table/Structure Field |
BSEG - KOART | Account type | |
| 19 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 20 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 21 | Table/Structure Field |
BSEG - MEINS | Base Unit of Measure | |
| 22 | Table/Structure Field |
BSEG - MENGE | Quantity | |
| 23 | Table/Structure Field |
BSEG - PEINH | Price unit | |
| 24 | Table/Structure Field |
BSEG - SAKNR | G/L Account Number | |
| 25 | Table/Structure Field |
BSEG - SGTXT | Item Text | |
| 26 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 27 | Table/Structure Field |
BSEG - UMSKS | Special G/L Transaction Type | |
| 28 | Table/Structure Field |
BSEG - UZAWE | Payment method supplement | |
| 29 | Table/Structure Field |
BSEG - VBELN | Billing document | |
| 30 | Table/Structure Field |
BSEG - VBUND | Company ID of trading partner | |
| 31 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 32 | Table/Structure Field |
BSID - ZUONR | Assignment number | |
| 33 | Table/Structure Field |
BSIK - BUZEI | Number of Line Item Within Accounting Document | |
| 34 | Table/Structure Field |
BSIK - ZUONR | Assignment number | |
| 35 | Table/Structure Field |
EKPO - AEDAT | Purchasing Document Item Change Date | |
| 36 | Table/Structure Field |
EKPO - BUKRS | Company Code | |
| 37 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 38 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 39 | Table/Structure Field |
EKPO - EREKZ | Final Invoice Indicator | |
| 40 | Table/Structure Field |
EKPO - GEBER | Fund | |
| 41 | Table/Structure Field |
EKPO - MEINS | Order unit | |
| 42 | Table/Structure Field |
EKPO - MENGE | Purchase Order Quantity | |
| 43 | Table/Structure Field |
EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 44 | Table/Structure Field |
EKPO - NETWR | Net Order Value in PO Currency | |
| 45 | Table/Structure Field |
EKPO - TWRKZ | Partial invoice indicator | |
| 46 | Table/Structure Field |
EKPODATA - AEDAT | Purchasing Document Item Change Date | |
| 47 | Table/Structure Field |
EKPODATA - BUKRS | Company Code | |
| 48 | Table/Structure Field |
EKPODATA - EREKZ | Final Invoice Indicator | |
| 49 | Table/Structure Field |
EKPODATA - GEBER | Fund | |
| 50 | Table/Structure Field |
EKPODATA - MEINS | Order unit | |
| 51 | Table/Structure Field |
EKPODATA - MENGE | Purchase Order Quantity | |
| 52 | Table/Structure Field |
EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 53 | Table/Structure Field |
EKPODATA - NETWR | Net Order Value in PO Currency | |
| 54 | Table/Structure Field |
EKPODATA - TWRKZ | Partial invoice indicator | |
| 55 | Table/Structure Field |
FMFGT_FSN - ALC | Agency Location Code | |
| 56 | Table/Structure Field |
FMFGT_FSN - FSN | US Fed. Fiscal Station Number | |
| 57 | Table/Structure Field |
FMFGT_IPAC_FILE - BELNR | Accounting Document Number | |
| 58 | Table/Structure Field |
FMFGT_IPAC_FILE - BUKRS | Company Code | |
| 59 | Table/Structure Field |
FMFGT_IPAC_FILE - BUZEI | Number of Line Item Within Accounting Document | |
| 60 | Table/Structure Field |
FMFGT_IPAC_FILE - DOCREF | IPAC Document Reference Number | |
| 61 | Table/Structure Field |
FMFGT_IPAC_FILE - FILEID | US Federal IPAC processing File Identification number | |
| 62 | Table/Structure Field |
FMFGT_IPAC_FILE - GJAHR | Fiscal Year | |
| 63 | Table/Structure Field |
FMFGT_IPAC_FILE - RECNBR | Relative Record Number from IPACing file | |
| 64 | Table/Structure Field |
FMFGT_IPAC_FILE - TRANSID | US Fed. IPAC Interface Transaction ID | |
| 65 | Table/Structure Field |
FMFINCODE - FIKRS | Financial Management Area | |
| 66 | Table/Structure Field |
FMFINCODE - FINCODE | Fund | |
| 67 | Table/Structure Field |
FMFINCODE - FINUSE | Application of Secondary Source Funds | |
| 68 | Table/Structure Field |
FMTC_SCHNO - ALC | Agency Location Code | |
| 69 | Table/Structure Field |
FMTC_SCHNO - PMT_OFFICE | Payment Office | |
| 70 | Table/Structure Field |
FMZUOB - FIKRS | Financial Management Area | |
| 71 | Table/Structure Field |
FMZUOB - FONDS | Fund | |
| 72 | Table/Structure Field |
FMZUOB - OBJNR | Object number | |
| 73 | Table/Structure Field |
KNA1 - ALC | Agency Location Code | |
| 74 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 75 | Table/Structure Field |
KNA1 - PMT_OFFICE | Payment Office | |
| 76 | Table/Structure Field |
KNA1 - TELF1 | First telephone number | |
| 77 | Table/Structure Field |
KNB1 - BUKRS | Company Code | |
| 78 | Table/Structure Field |
KNB1 - KUNNR | Customer Number | |
| 79 | Table/Structure Field |
KNB1 - ZSABE | User at customer | |
| 80 | Table/Structure Field |
LFA1 - ALC | LFA1-ALC | |
| 81 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 82 | Table/Structure Field |
LFA1 - PMT_OFFICE | LFA1-PMT_OFFICE | |
| 83 | Table/Structure Field |
LFA1 - TELF1 | First telephone number | |
| 84 | Table/Structure Field |
LFB1 - BUKRS | Company Code | |
| 85 | Table/Structure Field |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
| 86 | Table/Structure Field |
LFB1 - ZSABE | Clerk at vendor | |
| 87 | Table/Structure Field |
SI_KNB1 - ZSABE | User at customer | |
| 88 | Table/Structure Field |
SI_LFA1 - TELF1 | First telephone number | |
| 89 | Table/Structure Field |
SI_LFB1 - ZSABE | Clerk at vendor | |
| 90 | Table/Structure Field |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
| 91 | Table/Structure Field |
T042F_FMFG_TC - ALC | Agency Location Code | |
| 92 | Table/Structure Field |
T042F_FMFG_TC - PMT_OFFICE | Payment Office | |
| 93 | Table/Structure Field |
T042F_FMFG_TC - UZAWE | Payment method supplement | |
| 94 | Table/Structure Field |
THEAD - TDNAME | Name | |
| 95 | Table/Structure Field |
THEAD - TDOBJECT | Texts: application object | |
| 96 | Table/Structure Field |
TLINE - TDLINE | Text Line | |
| 97 | Table/Structure Field |
VBAK - BSTNK | Customer purchase order number | |
| 98 | Table/Structure Field |
VBAK - NETWR | Net Value of the Sales Order in Document Currency | |
| 99 | Table/Structure Field |
VBAK - VBELN | Sales Document | |
| 100 | Table/Structure Field |
VBAP - NETPR | Net price | |
| 101 | Table/Structure Field |
VBAP - POSNR | Sales Document Item | |
| 102 | Table/Structure Field |
VBAP - VBELN | Sales Document | |
| 103 | Table/Structure Field |
VBKD - BSTKD_E | Ship-to Party's Purchase Order Number | |
| 104 | Table/Structure Field |
VBKD - POSNR | Item number of the SD document | |
| 105 | Table/Structure Field |
VBKD - VBELN | Sales and Distribution Document Number | |
| 106 | Table/Structure Field |
VBRK - FKDAT | Billing date for billing index and printout | |
| 107 | Table/Structure Field |
VBRK - VBELN | Billing document | |
| 108 | Table/Structure Field |
VBRP - AUBEL | Sales Document | |
| 109 | Table/Structure Field |
VBRP - AUPOS | Sales Document Item | |
| 110 | Table/Structure Field |
VBRP - NETWR | Net value of the billing item in document currency | |
| 111 | Table/Structure Field |
VBRP - VBELN | Billing document |
