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