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