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 | AKNA1_FMFG - ALC | Agency Location Code | ||
| 2 | AKNA1_FMFG - PMT_OFFICE | Payment Office | ||
| 3 | ALFA1_FMFG - ALC | Agency Location Code | ||
| 4 | ALFA1_FMFG - PMT_OFFICE | Payment Office | ||
| 5 | BAL_S_LOG - ALPROG | Application log: Program name | ||
| 6 | BAL_S_LOG - ALUSER | Application log: user name | ||
| 7 | BAL_S_LOG - EXTNUMBER | Application Log: External ID | ||
| 8 | BAL_S_MSG - MSGID | Message Class | ||
| 9 | BAL_S_MSG - MSGNO | Message Number | ||
| 10 | BAL_S_MSG - MSGTY | Message Type | ||
| 11 | BAL_S_MSG - MSGV1 | Message Variable | ||
| 12 | BAL_S_MSG - MSGV2 | Message Variable | ||
| 13 | BAL_S_MSG - MSGV3 | Message Variable | ||
| 14 | BAL_S_MSG - MSGV4 | Message Variable | ||
| 15 | BAL_S_MSG - PROBCLASS | Application log: Message problem class | ||
| 16 | BAL_S_PROF - TITLE | Application Log: Screen title | ||
| 17 | BAL_S_PROF - USE_GRID | Application Log: Use grid control for output | ||
| 18 | BKPF - BELNR | Accounting Document Number | ||
| 19 | BKPF - BSTAT | Document Status | ||
| 20 | BKPF - BUKRS | Company Code | ||
| 21 | BKPF - GJAHR | Fiscal Year | ||
| 22 | BKPF - XBLNR | Reference Document Number | ||
| 23 | BSEG - AUFNR | Order Number | ||
| 24 | BSEG - BELNR | Accounting Document Number | ||
| 25 | BSEG - BUKRS | Company Code | ||
| 26 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 27 | BSEG - EBELN | Purchasing Document Number | ||
| 28 | BSEG - GEBER | Fund | ||
| 29 | BSEG - GJAHR | Fiscal Year | ||
| 30 | BSEG - HKONT | General Ledger Account | ||
| 31 | BSEG - KOART | Account type | ||
| 32 | BSEG - KUNNR | Customer Number | ||
| 33 | BSEG - LIFNR | Account Number of Vendor or Creditor | ||
| 34 | BSEG - PROJK | Work Breakdown Structure Element (WBS Element) | ||
| 35 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 36 | BSEG - UMSKS | Special G/L Transaction Type | ||
| 37 | BSEG - WRBTR | Amount in document currency | ||
| 38 | BSID - BELNR | Accounting Document Number | ||
| 39 | BSID - BUKRS | Company Code | ||
| 40 | BSID - GJAHR | Fiscal Year | ||
| 41 | BSIK - BELNR | Accounting Document Number | ||
| 42 | BSIK - BUKRS | Company Code | ||
| 43 | BSIK - GJAHR | Fiscal Year | ||
| 44 | FILE_TABLE - FILENAME | FILE_TABLE-FILENAME | ||
| 45 | FMFGT_ALC - ALC | Agency Location Code | ||
| 46 | FMFG_IPACD_ALV - ACCT_ASSIGNMT | IPACed Account Assignment Used for Proposed Document | ||
| 47 | FMFG_IPACD_ALV - AMT_CLEAR | IPACed Proposed Amount | ||
| 48 | FMFG_IPACD_ALV - AUFNR | Order Number | ||
| 49 | FMFG_IPACD_ALV - BUKRS | Company Code | ||
| 50 | FMFG_IPACD_ALV - BUZEI | Number of Line Item Within Accounting Document | ||
| 51 | FMFG_IPACD_ALV - BUZEI_MATCH | Number of Line Item Within Accounting Document | ||
| 52 | FMFG_IPACD_ALV - CUST_ALC | US Federal IPACed Customer Agency Location Code | ||
| 53 | FMFG_IPACD_ALV - DERIVED | Checkbox | ||
| 54 | FMFG_IPACD_ALV - DET_AMT | IPAC Detail Amount as numeric field | ||
| 55 | FMFG_IPACD_ALV - FIPOS | Commitment Item | ||
| 56 | FMFG_IPACD_ALV - FISTL | Funds Center | ||
| 57 | FMFG_IPACD_ALV - FKBER | Functional Area | ||
| 58 | FMFG_IPACD_ALV - GEBER | Fund | ||
| 59 | FMFG_IPACD_ALV - GJAHR | Fiscal Year | ||
| 60 | FMFG_IPACD_ALV - HKONT | G/L Account Number | ||
| 61 | FMFG_IPACD_ALV - INV_NBR | US Federal IPACed Invoice Number | ||
| 62 | FMFG_IPACD_ALV - IPACD_TYPE | Type of IPACed record | ||
| 63 | FMFG_IPACD_ALV - KOART | Account type | ||
| 64 | FMFG_IPACD_ALV - KOSTL | Cost Center | ||
| 65 | FMFG_IPACD_ALV - KUNNR | Customer Number | ||
| 66 | FMFG_IPACD_ALV - LIFNR | Account Number of Vendor or Creditor | ||
| 67 | FMFG_IPACD_ALV - MATCH_ID_IPAC | IPAC Match ID | ||
| 68 | FMFG_IPACD_ALV - MATCH_ID_SAP | SAP Element Match ID | ||
| 69 | FMFG_IPACD_ALV - MATCH_SAP_FIRD_GJAHR | US Federal IPACed Fiscal Year of FI Match Document Reference | ||
| 70 | FMFG_IPACD_ALV - MATCH_SAP_FIREFDOC | SAP Match FI Reference Document Number | ||
| 71 | FMFG_IPACD_ALV - MATCH_SAP_REFDOC | SAP Match Reference Document Number | ||
| 72 | FMFG_IPACD_ALV - MATCH_SAP_REFDOC_GJAHR | US Federal IPACed Fiscal Year of Match Document Reference | ||
| 73 | FMFG_IPACD_ALV - MATCH_SAP_REFLINE | SAP Match Reference Document Line Item | ||
| 74 | FMFG_IPACD_ALV - MEASURE | Funded Program | ||
| 75 | FMFG_IPACD_ALV - NET_DUE_DATE | Net Due Date | ||
| 76 | FMFG_IPACD_ALV - OBL_DOC | US Federal IPACed Obligating Document Number | ||
| 77 | FMFG_IPACD_ALV - ORIG_ALC | US Federal IPACed Originating Agency Location Code | ||
| 78 | FMFG_IPACD_ALV - ORIG_TRANS_TY | US Federal IPACed Original Transaction Type | ||
| 79 | FMFG_IPACD_ALV - PO_NBR | US Federal IPACed Purchase Order Number | ||
| 80 | FMFG_IPACD_ALV - PS_POSID | Work Breakdown Structure Element (WBS Element) | ||
| 81 | FMFG_IPACD_ALV - RECV_TFAS | US Federal IPACed Receiver Treasury Account Symbol | ||
| 82 | FMFG_IPACD_ALV - RFINUSE | Application of Secondary Source Funds | ||
| 83 | FMFG_IPACD_ALV - SHKZG | Debit/Credit Indicator | ||
| 84 | FMFG_IPACD_ALV - SND_DOS | US Federal IPACed Sender DO Symbol | ||
| 85 | FMFG_IPACD_ALV - SUB_ALC | US Federal IPACed Submitter Agency Location Code | ||
| 86 | FMFG_IPACD_ALV - TRANS_ID | US Federal IPACed Transation ID | ||
| 87 | FMFG_IPACD_ALV - TRANS_TY | US Federal IPACed Transaction Type | ||
| 88 | FMFG_IPACD_ALV - UOI | US Federal IPACed Unit of Issue | ||
| 89 | FMFG_IPACD_ALV - WRBTR | Amount in document currency | ||
| 90 | FMFINCODE - FIKRS | Financial Management Area | ||
| 91 | FMFINCODE - FINCODE | Fund | ||
| 92 | FMFINCODE - FINUSE | Application of Secondary Source Funds | ||
| 93 | FMUSFGA - BELNR | Accounting Document Number | ||
| 94 | FMUSFGA - BUZEI | Number of Line Item Within Accounting Document | ||
| 95 | FMUSFGA - FM_AREA | Financial Management Area | ||
| 96 | FMUSFGA - MEASURE | Funded Program | ||
| 97 | FMUSFGA - RACCT | Account Number | ||
| 98 | FMUSFGA - RBUKRS | Company Code | ||
| 99 | FMUSFGA - RCNTR | Cost Center | ||
| 100 | FMUSFGA - REFRYEAR | Reference fiscal year | ||
| 101 | FMUSFGA - RFAREA | Functional Area | ||
| 102 | FMUSFGA - RFIPEX | Commitment item | ||
| 103 | FMUSFGA - RFISTL | Funds Center | ||
| 104 | FMUSFGA - RFUND | Fund | ||
| 105 | FMUSFGA - RLDNR | Ledger | ||
| 106 | FMUSFGA - RORDNR | Order Number | ||
| 107 | FMUSFGA - RPROJK | Work Breakdown Structure Element (WBS Element) | ||
| 108 | FMUSFGA - RRCTY | Record Type | ||
| 109 | FMUSFGA - RVERS | Version | ||
| 110 | IUSFGIPACDERIVE - AGNCY_LCTN_CODE | US Federal IPACed Customer Agency Location Code | ||
| 111 | IUSFGIPACDERIVE - AUFNR | Order Number | ||
| 112 | IUSFGIPACDERIVE - BUKRS | Company Code | ||
| 113 | IUSFGIPACDERIVE - CNTR | Cost Center | ||
| 114 | IUSFGIPACDERIVE - FIPEX | Commitment item | ||
| 115 | IUSFGIPACDERIVE - FISTL | Funds Center | ||
| 116 | IUSFGIPACDERIVE - FKBER | Functional Area | ||
| 117 | IUSFGIPACDERIVE - FM_FINUSE | Application of Secondary Source Funds | ||
| 118 | IUSFGIPACDERIVE - FUND | Fund | ||
| 119 | IUSFGIPACDERIVE - HKONT | General Ledger Account | ||
| 120 | IUSFGIPACDERIVE - MEASURE | Funded Program | ||
| 121 | IUSFGIPACDERIVE - ORIG_ALC | US Federal IPACed Originating Agency Location Code | ||
| 122 | IUSFGIPACDERIVE - PS_POSID | Work Breakdown Structure Element (WBS Element) | ||
| 123 | IUSFGIPACDERIVE - PYMT_TYPE | Payment Type - Payment or Collection | ||
| 124 | IUSFGIPACDERIVE - SUB_ALC | US Federal IPACed Submitter Agency Location Code | ||
| 125 | KBLP - BELNR | Document Number for Earmarked Funds | ||
| 126 | KBLP - VRGNG | Business Transaction | ||
| 127 | KNA1 - ALC | Agency Location Code | ||
| 128 | KNA1 - KUNNR | Customer Number | ||
| 129 | KNA1 - PMT_OFFICE | Payment Office | ||
| 130 | LFA1 - ALC | LFA1-ALC | ||
| 131 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 132 | LFA1 - PMT_OFFICE | LFA1-PMT_OFFICE | ||
| 133 | M_VMVAA - BSTKD | Customer PO number as matchcode field | ||
| 134 | RLGRAP - FILENAME | Local file for upload/download | ||
| 135 | SYST - MSGID | ABAP System Field: Message ID | ||
| 136 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 137 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 138 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 139 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 140 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 141 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 142 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 143 | SYST - UNAME | ABAP System Field: Name of Current User |