Table/Structure Field 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 | 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_LOG - ALPROG | Application log: Program name | |
6 | Table/Structure Field | BAL_S_LOG - ALUSER | Application log: user name | |
7 | Table/Structure Field | BAL_S_LOG - EXTNUMBER | Application Log: External ID | |
8 | Table/Structure Field | BAL_S_MSG - MSGID | Message Class | |
9 | Table/Structure Field | BAL_S_MSG - MSGNO | Message Number | |
10 | Table/Structure Field | BAL_S_MSG - MSGTY | Message Type | |
11 | Table/Structure Field | BAL_S_MSG - MSGV1 | Message Variable | |
12 | Table/Structure Field | BAL_S_MSG - MSGV2 | Message Variable | |
13 | Table/Structure Field | BAL_S_MSG - MSGV3 | Message Variable | |
14 | Table/Structure Field | BAL_S_MSG - MSGV4 | Message Variable | |
15 | Table/Structure Field | BAL_S_MSG - PROBCLASS | Application log: Message problem class | |
16 | Table/Structure Field | BAL_S_PROF - TITLE | Application Log: Screen title | |
17 | Table/Structure Field | BAL_S_PROF - USE_GRID | Application Log: Use grid control for output | |
18 | Table/Structure Field | BKPF - BELNR | Accounting Document Number | |
19 | Table/Structure Field | BKPF - BSTAT | Document Status | |
20 | Table/Structure Field | BKPF - BUKRS | Company Code | |
21 | Table/Structure Field | BKPF - GJAHR | Fiscal Year | |
22 | Table/Structure Field | BKPF - XBLNR | Reference Document Number | |
23 | Table/Structure Field | BSEG - AUFNR | Order Number | |
24 | Table/Structure Field | BSEG - BELNR | Accounting Document Number | |
25 | Table/Structure Field | BSEG - BUKRS | Company Code | |
26 | Table/Structure Field | BSEG - BUZEI | Number of Line Item Within Accounting Document | |
27 | Table/Structure Field | BSEG - EBELN | Purchasing Document Number | |
28 | Table/Structure Field | BSEG - GEBER | Fund | |
29 | Table/Structure Field | BSEG - GJAHR | Fiscal Year | |
30 | Table/Structure Field | BSEG - HKONT | General Ledger Account | |
31 | Table/Structure Field | BSEG - KOART | Account type | |
32 | Table/Structure Field | BSEG - KUNNR | Customer Number | |
33 | Table/Structure Field | BSEG - LIFNR | Account Number of Vendor or Creditor | |
34 | Table/Structure Field | BSEG - PROJK | Work Breakdown Structure Element (WBS Element) | |
35 | Table/Structure Field | BSEG - SHKZG | Debit/Credit Indicator | |
36 | Table/Structure Field | BSEG - UMSKS | Special G/L Transaction Type | |
37 | Table/Structure Field | BSEG - WRBTR | Amount in document currency | |
38 | Table/Structure Field | BSID - BELNR | Accounting Document Number | |
39 | Table/Structure Field | BSID - BUKRS | Company Code | |
40 | Table/Structure Field | BSID - GJAHR | Fiscal Year | |
41 | Table/Structure Field | BSIK - BELNR | Accounting Document Number | |
42 | Table/Structure Field | BSIK - BUKRS | Company Code | |
43 | Table/Structure Field | BSIK - GJAHR | Fiscal Year | |
44 | Table/Structure Field | FILE_TABLE - FILENAME | FILE_TABLE-FILENAME | |
45 | Table/Structure Field | FMFGT_ALC - ALC | Agency Location Code | |
46 | Table/Structure Field | FMFG_IPACD_ALV - ACCT_ASSIGNMT | IPACed Account Assignment Used for Proposed Document | |
47 | Table/Structure Field | FMFG_IPACD_ALV - AMT_CLEAR | IPACed Proposed Amount | |
48 | Table/Structure Field | FMFG_IPACD_ALV - AUFNR | Order Number | |
49 | Table/Structure Field | FMFG_IPACD_ALV - BUKRS | Company Code | |
50 | Table/Structure Field | FMFG_IPACD_ALV - BUZEI | Number of Line Item Within Accounting Document | |
51 | Table/Structure Field | FMFG_IPACD_ALV - BUZEI_MATCH | Number of Line Item Within Accounting Document | |
52 | Table/Structure Field | FMFG_IPACD_ALV - CUST_ALC | US Federal IPACed Customer Agency Location Code | |
53 | Table/Structure Field | FMFG_IPACD_ALV - DERIVED | Checkbox | |
54 | Table/Structure Field | FMFG_IPACD_ALV - DET_AMT | IPAC Detail Amount as numeric field | |
55 | Table/Structure Field | FMFG_IPACD_ALV - FIPOS | Commitment Item | |
56 | Table/Structure Field | FMFG_IPACD_ALV - FISTL | Funds Center | |
57 | Table/Structure Field | FMFG_IPACD_ALV - FKBER | Functional Area | |
58 | Table/Structure Field | FMFG_IPACD_ALV - GEBER | Fund | |
59 | Table/Structure Field | FMFG_IPACD_ALV - GJAHR | Fiscal Year | |
60 | Table/Structure Field | FMFG_IPACD_ALV - HKONT | G/L Account Number | |
61 | Table/Structure Field | FMFG_IPACD_ALV - INV_NBR | US Federal IPACed Invoice Number | |
62 | Table/Structure Field | FMFG_IPACD_ALV - IPACD_TYPE | Type of IPACed record | |
63 | Table/Structure Field | FMFG_IPACD_ALV - KOART | Account type | |
64 | Table/Structure Field | FMFG_IPACD_ALV - KOSTL | Cost Center | |
65 | Table/Structure Field | FMFG_IPACD_ALV - KUNNR | Customer Number | |
66 | Table/Structure Field | FMFG_IPACD_ALV - LIFNR | Account Number of Vendor or Creditor | |
67 | Table/Structure Field | FMFG_IPACD_ALV - MATCH_ID_IPAC | IPAC Match ID | |
68 | Table/Structure Field | FMFG_IPACD_ALV - MATCH_ID_SAP | SAP Element Match ID | |
69 | Table/Structure Field | FMFG_IPACD_ALV - MATCH_SAP_FIRD_GJAHR | US Federal IPACed Fiscal Year of FI Match Document Reference | |
70 | Table/Structure Field | FMFG_IPACD_ALV - MATCH_SAP_FIREFDOC | SAP Match FI Reference Document Number | |
71 | Table/Structure Field | FMFG_IPACD_ALV - MATCH_SAP_REFDOC | SAP Match Reference Document Number | |
72 | Table/Structure Field | FMFG_IPACD_ALV - MATCH_SAP_REFDOC_GJAHR | US Federal IPACed Fiscal Year of Match Document Reference | |
73 | Table/Structure Field | FMFG_IPACD_ALV - MATCH_SAP_REFLINE | SAP Match Reference Document Line Item | |
74 | Table/Structure Field | FMFG_IPACD_ALV - MEASURE | Funded Program | |
75 | Table/Structure Field | FMFG_IPACD_ALV - NET_DUE_DATE | Net Due Date | |
76 | Table/Structure Field | FMFG_IPACD_ALV - OBL_DOC | US Federal IPACed Obligating Document Number | |
77 | Table/Structure Field | FMFG_IPACD_ALV - ORIG_ALC | US Federal IPACed Originating Agency Location Code | |
78 | Table/Structure Field | FMFG_IPACD_ALV - ORIG_TRANS_TY | US Federal IPACed Original Transaction Type | |
79 | Table/Structure Field | FMFG_IPACD_ALV - PO_NBR | US Federal IPACed Purchase Order Number | |
80 | Table/Structure Field | FMFG_IPACD_ALV - PS_POSID | Work Breakdown Structure Element (WBS Element) | |
81 | Table/Structure Field | FMFG_IPACD_ALV - RECV_TFAS | US Federal IPACed Receiver Treasury Account Symbol | |
82 | Table/Structure Field | FMFG_IPACD_ALV - RFINUSE | Application of Secondary Source Funds | |
83 | Table/Structure Field | FMFG_IPACD_ALV - SHKZG | Debit/Credit Indicator | |
84 | Table/Structure Field | FMFG_IPACD_ALV - SND_DOS | US Federal IPACed Sender DO Symbol | |
85 | Table/Structure Field | FMFG_IPACD_ALV - SUB_ALC | US Federal IPACed Submitter Agency Location Code | |
86 | Table/Structure Field | FMFG_IPACD_ALV - TRANS_ID | US Federal IPACed Transation ID | |
87 | Table/Structure Field | FMFG_IPACD_ALV - TRANS_TY | US Federal IPACed Transaction Type | |
88 | Table/Structure Field | FMFG_IPACD_ALV - UOI | US Federal IPACed Unit of Issue | |
89 | Table/Structure Field | FMFG_IPACD_ALV - WRBTR | Amount in document currency | |
90 | Table/Structure Field | FMFINCODE - FIKRS | Financial Management Area | |
91 | Table/Structure Field | FMFINCODE - FINCODE | Fund | |
92 | Table/Structure Field | FMFINCODE - FINUSE | Application of Secondary Source Funds | |
93 | Table/Structure Field | FMUSFGA - BELNR | Accounting Document Number | |
94 | Table/Structure Field | FMUSFGA - BUZEI | Number of Line Item Within Accounting Document | |
95 | Table/Structure Field | FMUSFGA - FM_AREA | Financial Management Area | |
96 | Table/Structure Field | FMUSFGA - MEASURE | Funded Program | |
97 | Table/Structure Field | FMUSFGA - RACCT | Account Number | |
98 | Table/Structure Field | FMUSFGA - RBUKRS | Company Code | |
99 | Table/Structure Field | FMUSFGA - RCNTR | Cost Center | |
100 | Table/Structure Field | FMUSFGA - REFRYEAR | Reference fiscal year | |
101 | Table/Structure Field | FMUSFGA - RFAREA | Functional Area | |
102 | Table/Structure Field | FMUSFGA - RFIPEX | Commitment item | |
103 | Table/Structure Field | FMUSFGA - RFISTL | Funds Center | |
104 | Table/Structure Field | FMUSFGA - RFUND | Fund | |
105 | Table/Structure Field | FMUSFGA - RLDNR | Ledger | |
106 | Table/Structure Field | FMUSFGA - RORDNR | Order Number | |
107 | Table/Structure Field | FMUSFGA - RPROJK | Work Breakdown Structure Element (WBS Element) | |
108 | Table/Structure Field | FMUSFGA - RRCTY | Record Type | |
109 | Table/Structure Field | FMUSFGA - RVERS | Version | |
110 | Table/Structure Field | IUSFGIPACDERIVE - AGNCY_LCTN_CODE | US Federal IPACed Customer Agency Location Code | |
111 | Table/Structure Field | IUSFGIPACDERIVE - AUFNR | Order Number | |
112 | Table/Structure Field | IUSFGIPACDERIVE - BUKRS | Company Code | |
113 | Table/Structure Field | IUSFGIPACDERIVE - CNTR | Cost Center | |
114 | Table/Structure Field | IUSFGIPACDERIVE - FIPEX | Commitment item | |
115 | Table/Structure Field | IUSFGIPACDERIVE - FISTL | Funds Center | |
116 | Table/Structure Field | IUSFGIPACDERIVE - FKBER | Functional Area | |
117 | Table/Structure Field | IUSFGIPACDERIVE - FM_FINUSE | Application of Secondary Source Funds | |
118 | Table/Structure Field | IUSFGIPACDERIVE - FUND | Fund | |
119 | Table/Structure Field | IUSFGIPACDERIVE - HKONT | General Ledger Account | |
120 | Table/Structure Field | IUSFGIPACDERIVE - MEASURE | Funded Program | |
121 | Table/Structure Field | IUSFGIPACDERIVE - ORIG_ALC | US Federal IPACed Originating Agency Location Code | |
122 | Table/Structure Field | IUSFGIPACDERIVE - PS_POSID | Work Breakdown Structure Element (WBS Element) | |
123 | Table/Structure Field | IUSFGIPACDERIVE - PYMT_TYPE | Payment Type - Payment or Collection | |
124 | Table/Structure Field | IUSFGIPACDERIVE - SUB_ALC | US Federal IPACed Submitter Agency Location Code | |
125 | Table/Structure Field | KBLP - BELNR | Document Number for Earmarked Funds | |
126 | Table/Structure Field | KBLP - VRGNG | Business Transaction | |
127 | Table/Structure Field | KNA1 - ALC | Agency Location Code | |
128 | Table/Structure Field | KNA1 - KUNNR | Customer Number | |
129 | Table/Structure Field | KNA1 - PMT_OFFICE | Payment Office | |
130 | Table/Structure Field | LFA1 - ALC | LFA1-ALC | |
131 | Table/Structure Field | LFA1 - LIFNR | Account Number of Vendor or Creditor | |
132 | Table/Structure Field | LFA1 - PMT_OFFICE | LFA1-PMT_OFFICE | |
133 | Table/Structure Field | M_VMVAA - BSTKD | Customer PO number as matchcode field | |
134 | Table/Structure Field | RLGRAP - FILENAME | Local file for upload/download | |
135 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
136 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
137 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
138 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
139 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
140 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
141 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
142 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
143 | Table/Structure Field | SYST - UNAME | ABAP System Field: Name of Current User |