Data Element list used by SAP ABAP Program RFFMFGIPACED_F00 (Include RFFMFGIPACED_F00)
SAP ABAP Program
RFFMFGIPACED_F00 (Include RFFMFGIPACED_F00) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BALPROBCL | Application log: Message problem class | |
2 | ![]() |
BELNR_D | Accounting Document Number | |
3 | ![]() |
BP_GEBER | Fund | |
4 | ![]() |
BSTAT_D | Document Status | |
5 | ![]() |
BSTKD_M | Customer PO number as matchcode field | |
6 | ![]() |
BUKRS | Company Code | |
7 | ![]() |
BUZEI | Number of Line Item Within Accounting Document | |
8 | ![]() |
FIELDNAME | Field Name | |
9 | ![]() |
FIKRS | Financial Management Area | |
10 | ![]() |
FMFG_ALC | Agency Location Code | |
11 | ![]() |
FMFG_MATCH_ID_IPAC | IPAC Match ID | |
12 | ![]() |
FMFG_MATCH_ID_SAP | SAP Element Match ID | |
13 | ![]() |
FMFG_PMT_OFF | Payment Office | |
14 | ![]() |
FM_FINUSE | Application of Secondary Source Funds | |
15 | ![]() |
GJAHR | Fiscal Year | |
16 | ![]() |
KBLNR | Document Number for Earmarked Funds | |
17 | ![]() |
KBLVORGANG | Business Transaction | |
18 | ![]() |
KUNNR | Customer Number | |
19 | ![]() |
LIFNR | Account Number of Vendor or Creditor | |
20 | ![]() |
LOCALFILE | Local file for upload/download | |
21 | ![]() |
POPER | Posting period | |
22 | ![]() |
SYTABIX | Row Index of Internal Tables | |
23 | ![]() |
WRBTR | Amount in document currency | |
24 | ![]() |
XBLNR1 | Reference Document Number | |
25 | ![]() |
XFELD | Checkbox |