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