Data Element list used by SAP ABAP Program RFFMFGIPACED_F01 (Include RFFMFGIPACED_F01)
SAP ABAP Program
RFFMFGIPACED_F01 (Include RFFMFGIPACED_F01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AKONT | Reconciliation Account in General Ledger | ||
| 2 | AWKEY | Object key | ||
| 3 | AWTYP | Reference procedure | ||
| 4 | BELNR_D | Accounting Document Number | ||
| 5 | BEWTP | Purchase Order History Category | ||
| 6 | BP_GEBER | Fund | ||
| 7 | BUKRS | Company Code | ||
| 8 | CHAR3 | 3-Byte field | ||
| 9 | CO_VORGANG | CO Business Transaction | ||
| 10 | EBELN | Purchasing Document Number | ||
| 11 | FIKRS | Financial Management Area | ||
| 12 | FMFG_IPACD_ORIGN | Origination of Invoice Document | ||
| 13 | FMFG_IPACD_TRANSID | US Federal IPACed Transation ID | ||
| 14 | FMFG_MATCH_ID_IPAC | IPAC Match ID | ||
| 15 | FM_BTART | Amount type | ||
| 16 | FM_FINUSE | Application of Secondary Source Funds | ||
| 17 | FM_VREFBT | Predecessor document category | ||
| 18 | FM_VRFPOS | Predecessor document item | ||
| 19 | GJAHR | Fiscal Year | ||
| 20 | HKONT | General Ledger Account | ||
| 21 | IPACED_TRANSID | US Federal IPACed Transation ID | ||
| 22 | KBLVORGANG | Business Transaction | ||
| 23 | KOART | Account type | ||
| 24 | KUNNR | Customer Number | ||
| 25 | LIFNR | Account Number of Vendor or Creditor | ||
| 26 | MBLNR | Number of Material Document | ||
| 27 | SAKNR | G/L Account Number | ||
| 28 | SHKZG | Debit/Credit Indicator | ||
| 29 | SYTABIX | Row Index of Internal Tables | ||
| 30 | TRANS_ID | Transaction GUID | ||
| 31 | XFELD | Checkbox |