Table/Structure Field list used by SAP ABAP Program RFFMFGIPAC_REPRO_F02 (Include RFFMFGIPAC_REPOR_F02)
SAP ABAP Program
RFFMFGIPAC_REPRO_F02 (Include RFFMFGIPAC_REPOR_F02) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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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 - BUKRS | Company Code | |
10 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
11 | ![]() |
BKPF - BLDAT | Document Date in Document | |
12 | ![]() |
BKPF - BLART | Document type | |
13 | ![]() |
BKPF - GJAHR | Fiscal Year | |
14 | ![]() |
BSEG - KOART | Account type | |
15 | ![]() |
BSEG - KUNNR | Customer Number | |
16 | ![]() |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
17 | ![]() |
BSEG - MEINS | Base Unit of Measure | |
18 | ![]() |
BSEG - MENGE | Quantity | |
19 | ![]() |
BSEG - PSWBT | Amount for Updating in General Ledger | |
20 | ![]() |
BSEG - PSWSL | Update Currency for General Ledger Transaction Figures | |
21 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
22 | ![]() |
BSEG - UMSKS | Special G/L Transaction Type | |
23 | ![]() |
BSEG - WRBTR | Amount in document currency | |
24 | ![]() |
BSEG - ZUONR | Assignment number | |
25 | ![]() |
BSEG - GJAHR | Fiscal Year | |
26 | ![]() |
BSEG - GEBER | Fund | |
27 | ![]() |
BSEG - FISTL | Funds Center | |
28 | ![]() |
BSEG - FIPOS | Commitment Item | |
29 | ![]() |
BSEG - DMBTR | Amount in local currency | |
30 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
31 | ![]() |
BSEG - BUKRS | Company Code | |
32 | ![]() |
BSEG - BSCHL | Posting Key | |
33 | ![]() |
BSEG - BELNR | Accounting Document Number | |
34 | ![]() |
BSEG - AUGBL | Document Number of the Clearing Document | |
35 | ![]() |
BSEG - HKONT | General Ledger Account | |
36 | ![]() |
FMFGT_IPAC_ACCT - TRANSID | US Fed. IPAC Interface Transaction ID | |
37 | ![]() |
FMFGT_IPAC_ACCT - HKONT | General Ledger Account | |
38 | ![]() |
FMFGT_IPAC_ACCT - BUKRS | Company Code | |
39 | ![]() |
FMFGT_IPAC_FILE - FILEID | US Federal IPAC processing File Identification number | |
40 | ![]() |
FMFINCODE - FIKRS | Financial Management Area | |
41 | ![]() |
FMFINCODE - FINCODE | Fund | |
42 | ![]() |
FMFINCODE - FINUSE | Application of Secondary Source Funds | |
43 | ![]() |
FMZUOB - FIKRS | Financial Management Area | |
44 | ![]() |
RLGRAP - FILENAME | Local file for upload/download | |
45 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
46 | ![]() |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
47 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
48 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
49 | ![]() |
T009B - BDATJ | Posting Date YYYY | |
50 | ![]() |
T009B - POPER | Posting period |