Table/Structure Field list used by SAP ABAP Program RFFMFGIPACED_F01 (Include RFFMFGIPACED_F01)
SAP ABAP Program 
RFFMFGIPACED_F01 (Include RFFMFGIPACED_F01) is using
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Class (2)
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Data Element (31)
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Table/Structure Field (129)
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Function Module (9)
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Interface (1)
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Message Class (2)
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Message Number (20)
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Class Method (5)
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Table (17)
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View (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BAL_S_MSG - PROBCLASS | Application log: Message problem class | |
| 2 | Table/Structure Field |
BAPIEKBE - DB_CR_IND | Debit/Credit Indicator | |
| 3 | Table/Structure Field |
BAPIEKBE - DOC_YEAR | Year of material document | |
| 4 | Table/Structure Field |
BAPIEKBE - HIST_TYPE | Purchase Order History Category | |
| 5 | Table/Structure Field |
BAPIEKBE - MAT_DOC | Number of Material Document | |
| 6 | Table/Structure Field |
BAPIEKBE - PO_ITEM | Item Number of Purchasing Document | |
| 7 | Table/Structure Field |
BAPIEKBE - SERIAL_NO | Sequential Number of Account Assignment | |
| 8 | Table/Structure Field |
BAPIEKKN - FUND | Fund | |
| 9 | Table/Structure Field |
BAPIEKKN - PO_ITEM | Item Number of Purchasing Document | |
| 10 | Table/Structure Field |
BAPIEKKN - SERIAL_NO | Sequential Number of Account Assignment | |
| 11 | Table/Structure Field |
BAPIEKKOL - VENDOR | Vendor's account number | |
| 12 | Table/Structure Field |
BAPIEKPO - PO_ITEM | Item Number of Purchasing Document | |
| 13 | Table/Structure Field |
BKPF - AWKEY | Object key | |
| 14 | Table/Structure Field |
BKPF - AWTYP | Reference procedure | |
| 15 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 16 | Table/Structure Field |
BKPF - BLART | Document type | |
| 17 | Table/Structure Field |
BSEG - AUGBL | Document Number of the Clearing Document | |
| 18 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 19 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 20 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 21 | Table/Structure Field |
BSEG - EBELN | Purchasing Document Number | |
| 22 | Table/Structure Field |
BSEG - GEBER | Fund | |
| 23 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 24 | Table/Structure Field |
BSEG - KOART | Account type | |
| 25 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 26 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 27 | Table/Structure Field |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
| 28 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 29 | Table/Structure Field |
BSEG - UMSKS | Special G/L Transaction Type | |
| 30 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 31 | Table/Structure Field |
BSEG - ZBD1T | Cash discount days 1 | |
| 32 | Table/Structure Field |
BSEG - ZBD2T | Cash discount days 2 | |
| 33 | Table/Structure Field |
BSEG - ZBD3T | Net Payment Terms Period | |
| 34 | Table/Structure Field |
BSEG - ZFBDT | Baseline date for due date calculation | |
| 35 | Table/Structure Field |
FMFGT_IPACED - ACCOMPLISH_DT | Date | |
| 36 | Table/Structure Field |
FMFGT_IPACED - BELNR | Accounting Document Number | |
| 37 | Table/Structure Field |
FMFGT_IPACED - COUNTER | Record sequence counter | |
| 38 | Table/Structure Field |
FMFGT_IPACED - FINUSE | Application of Secondary Source Funds | |
| 39 | Table/Structure Field |
FMFGT_IPACED - MATCH_SAP_REFLIN | SAP Match Reference Document Line Item | |
| 40 | Table/Structure Field |
FMFGT_IPACED - ORIG | Origination of Invoice Document | |
| 41 | Table/Structure Field |
FMFGT_IPACED - ORIG_ALC | Agency Location Code | |
| 42 | Table/Structure Field |
FMFGT_IPACED - TRANS_ID | US Federal IPACed Transation ID | |
| 43 | Table/Structure Field |
FMFGT_IPACED - WRBTR | Amount in document currency | |
| 44 | Table/Structure Field |
FMFGT_IPAC_ACCT - BUKRS | Company Code | |
| 45 | Table/Structure Field |
FMFGT_IPAC_ACCT - TRANSID | US Fed. IPAC Interface Transaction ID | |
| 46 | Table/Structure Field |
FMFG_IPACD_ALV - ACCOMPLISH_DT | US Federal IPACed ACCOMPLISH Date | |
| 47 | Table/Structure Field |
FMFG_IPACD_ALV - ACCT_ASSIGNMT | IPACed Account Assignment Used for Proposed Document | |
| 48 | Table/Structure Field |
FMFG_IPACD_ALV - AMT_CLEAR | IPACed Proposed Amount | |
| 49 | Table/Structure Field |
FMFG_IPACD_ALV - AUGBL | Document Number of the Clearing Document | |
| 50 | Table/Structure Field |
FMFG_IPACD_ALV - BELNR | Accounting Document Number | |
| 51 | Table/Structure Field |
FMFG_IPACD_ALV - BOX | Checkbox | |
| 52 | Table/Structure Field |
FMFG_IPACD_ALV - BUKRS | Company Code | |
| 53 | Table/Structure Field |
FMFG_IPACD_ALV - BUZEI | Number of Line Item Within Accounting Document | |
| 54 | Table/Structure Field |
FMFG_IPACD_ALV - BUZEI_MATCH | Number of Line Item Within Accounting Document | |
| 55 | Table/Structure Field |
FMFG_IPACD_ALV - CUST_ALC | US Federal IPACed Customer Agency Location Code | |
| 56 | Table/Structure Field |
FMFG_IPACD_ALV - DET_AMT | IPAC Detail Amount as numeric field | |
| 57 | Table/Structure Field |
FMFG_IPACD_ALV - DET_LN | US Federal IPACed Detail Line Number | |
| 58 | Table/Structure Field |
FMFG_IPACD_ALV - GJAHR | Fiscal Year | |
| 59 | Table/Structure Field |
FMFG_IPACD_ALV - INV_NBR | US Federal IPACed Invoice Number | |
| 60 | Table/Structure Field |
FMFG_IPACD_ALV - IPACD_TYPE | Type of IPACed record | |
| 61 | Table/Structure Field |
FMFG_IPACD_ALV - MATCH_ID_IPAC | IPAC Match ID | |
| 62 | Table/Structure Field |
FMFG_IPACD_ALV - MATCH_ID_SAP | SAP Element Match ID | |
| 63 | Table/Structure Field |
FMFG_IPACD_ALV - MATCH_SAP_FIREFDOC | SAP Match FI Reference Document Number | |
| 64 | Table/Structure Field |
FMFG_IPACD_ALV - MATCH_SAP_REFLINE | SAP Match Reference Document Line Item | |
| 65 | Table/Structure Field |
FMFG_IPACD_ALV - NET_DUE_DATE | Net Due Date | |
| 66 | Table/Structure Field |
FMFG_IPACD_ALV - OBL_DOC | US Federal IPACed Obligating Document Number | |
| 67 | Table/Structure Field |
FMFG_IPACD_ALV - ORIG_ALC | US Federal IPACed Originating Agency Location Code | |
| 68 | Table/Structure Field |
FMFG_IPACD_ALV - ORIG_DOCREF | US Federal IPACed Orignal Document Reference Number | |
| 69 | Table/Structure Field |
FMFG_IPACD_ALV - ORIG_TRANS_TY | US Federal IPACed Original Transaction Type | |
| 70 | Table/Structure Field |
FMFG_IPACD_ALV - PO_NBR | US Federal IPACed Purchase Order Number | |
| 71 | Table/Structure Field |
FMFG_IPACD_ALV - RECV_TFAS | US Federal IPACed Receiver Treasury Account Symbol | |
| 72 | Table/Structure Field |
FMFG_IPACD_ALV - REC_NUM | Numerical Character Field of Length 6 | |
| 73 | Table/Structure Field |
FMFG_IPACD_ALV - RFINUSE | Application of Secondary Source Funds | |
| 74 | Table/Structure Field |
FMFG_IPACD_ALV - SND_DOS | US Federal IPACed Sender DO Symbol | |
| 75 | Table/Structure Field |
FMFG_IPACD_ALV - SUB_ALC | US Federal IPACed Submitter Agency Location Code | |
| 76 | Table/Structure Field |
FMFG_IPACD_ALV - TRANS_ID | US Federal IPACed Transation ID | |
| 77 | Table/Structure Field |
FMFG_IPACD_ALV - TRANS_TY | US Federal IPACed Transaction Type | |
| 78 | Table/Structure Field |
FMFG_IPACD_ALV - WRBTR | Amount in document currency | |
| 79 | Table/Structure Field |
FMFG_IPACD_FILE - ACCOMPLISH_DT | US Federal IPACed ACCOMPLISH Date | |
| 80 | Table/Structure Field |
FMFG_IPACD_FILE - TRANS_ID | US Federal IPACed Transation ID | |
| 81 | Table/Structure Field |
FMIDATA - VRGNG | CO Business Transaction | |
| 82 | Table/Structure Field |
FMIDATAFI - KNBELNR | FI document number | |
| 83 | Table/Structure Field |
FMIFIIT - BTART | Amount type | |
| 84 | Table/Structure Field |
FMIFIIT - KNBELNR | FI document number | |
| 85 | Table/Structure Field |
FMIFIIT - VREFBN | Predecessor document number | |
| 86 | Table/Structure Field |
FMIFIIT - VREFBT | Predecessor document category | |
| 87 | Table/Structure Field |
FMIFIIT - VRFPOS | Predecessor document item | |
| 88 | Table/Structure Field |
FMIFIIT - VRGNG | CO Business Transaction | |
| 89 | Table/Structure Field |
FMIKEY - BTART | Amount type | |
| 90 | Table/Structure Field |
FMIREF - VREFBN | Predecessor document number | |
| 91 | Table/Structure Field |
FMIREF - VREFBT | Predecessor document category | |
| 92 | Table/Structure Field |
FMIREF - VRFPOS | Predecessor document item | |
| 93 | Table/Structure Field |
IA1KBLP - KUNNR | Customer Number | |
| 94 | Table/Structure Field |
IA1KBLP - SAKNR | G/L Account Number | |
| 95 | Table/Structure Field |
IUSFGIPACDERIVE - AGNCY_LCTN_CODE | US Federal IPACed Customer Agency Location Code | |
| 96 | Table/Structure Field |
IUSFGIPACDERIVE - BUKRS | Company Code | |
| 97 | Table/Structure Field |
IUSFGIPACDERIVE - FM_FINUSE | Application of Secondary Source Funds | |
| 98 | Table/Structure Field |
IUSFGIPACDERIVE - HKONT | General Ledger Account | |
| 99 | Table/Structure Field |
IUSFGIPACDERIVE - ORIG_ALC | US Federal IPACed Originating Agency Location Code | |
| 100 | Table/Structure Field |
IUSFGIPACDERIVE - PYMT_TYPE | Payment Type - Payment or Collection | |
| 101 | Table/Structure Field |
IUSFGIPACDERIVE - SUB_ALC | US Federal IPACed Submitter Agency Location Code | |
| 102 | Table/Structure Field |
KBLP - BELNR | Document Number for Earmarked Funds | |
| 103 | Table/Structure Field |
KBLP - BLPOS | Earmarked Funds: Document Item | |
| 104 | Table/Structure Field |
KBLP - GEBER | Fund | |
| 105 | Table/Structure Field |
KBLP - KUNNR | Customer Number | |
| 106 | Table/Structure Field |
KBLP - LIFNR | Account Number of Vendor or Creditor | |
| 107 | Table/Structure Field |
KBLP - SAKNR | G/L Account Number | |
| 108 | Table/Structure Field |
KNB1 - AKONT | Reconciliation Account in General Ledger | |
| 109 | Table/Structure Field |
KNB1 - BUKRS | Company Code | |
| 110 | Table/Structure Field |
KNB1 - KUNNR | Customer Number | |
| 111 | Table/Structure Field |
LFB1 - AKONT | Reconciliation Account in General Ledger | |
| 112 | Table/Structure Field |
LFB1 - BUKRS | Company Code | |
| 113 | Table/Structure Field |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
| 114 | Table/Structure Field |
M_VMVAA - KUNNR | Sold-to party | |
| 115 | Table/Structure Field |
M_VMVAA - POSNR | Item number of the SD document | |
| 116 | Table/Structure Field |
M_VMVAA - VBELN | Sales Document | |
| 117 | Table/Structure Field |
RLGRAP - FILENAME | Local file for upload/download | |
| 118 | Table/Structure Field |
SI_KNB1 - AKONT | Reconciliation Account in General Ledger | |
| 119 | Table/Structure Field |
SI_LFB1 - AKONT | Reconciliation Account in General Ledger | |
| 120 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 121 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 122 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 123 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 124 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 125 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 126 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 127 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 128 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 129 | Table/Structure Field |
VBFA - VBELN | Subsequent sales and distribution document |
