Table/Structure Field list used by SAP ABAP Program RFFMFGIPACED_F02 (Include RFFMFGIPACED_F02)
SAP ABAP Program 
RFFMFGIPACED_F02 (Include RFFMFGIPACED_F02) is using
-
Data Element (21)
-
Table/Structure Field (198)
-
Function Module (7)
-
Message Number (10)
-
Table (25)
-
Transaction Code (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
ACCCR - AWTYP | Reference procedure | |
| 2 | Table/Structure Field |
ACCCR - CURTP | Currency type and valuation view | |
| 3 | Table/Structure Field |
ACCCR - POSNR | Accounting Document Line Item Number | |
| 4 | Table/Structure Field |
ACCCR - WAERS | Currency Key | |
| 5 | Table/Structure Field |
ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
| 6 | Table/Structure Field |
ACCCR_FKEY - AWTYP | Reference procedure | |
| 7 | Table/Structure Field |
ACCCR_FKEY - CURTP | Currency type and valuation view | |
| 8 | Table/Structure Field |
ACCCR_FKEY - POSNR | Accounting Document Line Item Number | |
| 9 | Table/Structure Field |
ACCCR_FKEY - WAERS | Currency Key | |
| 10 | Table/Structure Field |
ACCCR_KEY - AWTYP | Reference procedure | |
| 11 | Table/Structure Field |
ACCCR_KEY - CURTP | Currency type and valuation view | |
| 12 | Table/Structure Field |
ACCCR_KEY - POSNR | Accounting Document Line Item Number | |
| 13 | Table/Structure Field |
ACCHD - AWTYP | Reference procedure | |
| 14 | Table/Structure Field |
ACCHD - BKTXT | Document Header Text | |
| 15 | Table/Structure Field |
ACCHD - CPUDT | Accounting document entry date | |
| 16 | Table/Structure Field |
ACCHD - CPUTM | Time of data entry | |
| 17 | Table/Structure Field |
ACCHD - GLVOR | Business Transaction | |
| 18 | Table/Structure Field |
ACCHD - TCODE | Transaction Code | |
| 19 | Table/Structure Field |
ACCHD - USNAM | User name | |
| 20 | Table/Structure Field |
ACCHD_KEY - AWREF | Reference document number | |
| 21 | Table/Structure Field |
ACCHD_KEY - AWTYP | Reference procedure | |
| 22 | Table/Structure Field |
ACCIT - AUFNR | Order Number | |
| 23 | Table/Structure Field |
ACCIT - AWREF | Reference document number | |
| 24 | Table/Structure Field |
ACCIT - AWTYP | Reference procedure | |
| 25 | Table/Structure Field |
ACCIT - BLART | Document type | |
| 26 | Table/Structure Field |
ACCIT - BLDAT | Document Date in Document | |
| 27 | Table/Structure Field |
ACCIT - BSCHL | Posting Key | |
| 28 | Table/Structure Field |
ACCIT - BUDAT | Posting Date in the Document | |
| 29 | Table/Structure Field |
ACCIT - BUKRS | Company Code | |
| 30 | Table/Structure Field |
ACCIT - BUZEI | Number of Line Item Within Accounting Document | |
| 31 | Table/Structure Field |
ACCIT - FIPOS | Commitment Item | |
| 32 | Table/Structure Field |
ACCIT - FISTL | Funds Center | |
| 33 | Table/Structure Field |
ACCIT - FKBER | Functional Area | |
| 34 | Table/Structure Field |
ACCIT - GEBER | Fund | |
| 35 | Table/Structure Field |
ACCIT - GJAHR | Fiscal Year | |
| 36 | Table/Structure Field |
ACCIT - HKONT | General Ledger Account | |
| 37 | Table/Structure Field |
ACCIT - KBLNR | Document Number for Earmarked Funds | |
| 38 | Table/Structure Field |
ACCIT - KBLPOS | Earmarked Funds: Document Item | |
| 39 | Table/Structure Field |
ACCIT - KDAUF | Sales Order Number | |
| 40 | Table/Structure Field |
ACCIT - KDPOS | Item number in Sales Order | |
| 41 | Table/Structure Field |
ACCIT - KOART | Account type | |
| 42 | Table/Structure Field |
ACCIT - KOSTL | Cost Center | |
| 43 | Table/Structure Field |
ACCIT - KUNNR | Customer Number | |
| 44 | Table/Structure Field |
ACCIT - LIFNR | Account Number of Vendor or Creditor | |
| 45 | Table/Structure Field |
ACCIT - MEASURE | Funded Program | |
| 46 | Table/Structure Field |
ACCIT - MONAT | Fiscal period | |
| 47 | Table/Structure Field |
ACCIT - MWSKZ | Tax on sales/purchases code | |
| 48 | Table/Structure Field |
ACCIT - POSNR | Accounting Document Line Item Number | |
| 49 | Table/Structure Field |
ACCIT - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 50 | Table/Structure Field |
ACCIT - REINDAT | Invoice Receipt Date | |
| 51 | Table/Structure Field |
ACCIT - SAKNR | G/L Account Number | |
| 52 | Table/Structure Field |
ACCIT - SGTXT | Item Text | |
| 53 | Table/Structure Field |
ACCIT - SHKZG | Debit/Credit Indicator | |
| 54 | Table/Structure Field |
ACCIT - UZAWE | Payment method supplement | |
| 55 | Table/Structure Field |
ACCIT - VORGN | Transaction Type for General Ledger | |
| 56 | Table/Structure Field |
ACCIT - WWERT | Translation date | |
| 57 | Table/Structure Field |
ACCIT - XAUTO | Indicator: Line item automatically created | |
| 58 | Table/Structure Field |
ACCIT - XBLNR | Reference Document Number | |
| 59 | Table/Structure Field |
ACCIT_KEY - AWREF | Reference document number | |
| 60 | Table/Structure Field |
ACCIT_KEY - AWTYP | Reference procedure | |
| 61 | Table/Structure Field |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
| 62 | Table/Structure Field |
BAL_S_MSG - PROBCLASS | Application log: Message problem class | |
| 63 | Table/Structure Field |
BAPIRET2 - ID | Message Class | |
| 64 | Table/Structure Field |
BAPIRET2 - NUMBER | Message Number | |
| 65 | Table/Structure Field |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 66 | Table/Structure Field |
BAPI_INCINV_CREATE_HEADER - CALC_TAX_IND | Calculate tax automatically | |
| 67 | Table/Structure Field |
BAPI_INCINV_CREATE_HEADER - COMP_CODE | Company Code | |
| 68 | Table/Structure Field |
BAPI_INCINV_CREATE_HEADER - CURRENCY | Currency Key | |
| 69 | Table/Structure Field |
BAPI_INCINV_CREATE_HEADER - DOC_DATE | Document Date in Document | |
| 70 | Table/Structure Field |
BAPI_INCINV_CREATE_HEADER - GROSS_AMOUNT | Gross Invoice Amount in Document Currency | |
| 71 | Table/Structure Field |
BAPI_INCINV_CREATE_HEADER - HEADER_TXT | Document Header Text | |
| 72 | Table/Structure Field |
BAPI_INCINV_CREATE_HEADER - INVOICE_IND | Indicator: post invoice | |
| 73 | Table/Structure Field |
BAPI_INCINV_CREATE_HEADER - PSTNG_DATE | Posting Date in the Document | |
| 74 | Table/Structure Field |
BAPI_INCINV_CREATE_ITEM - INVOICE_DOC_ITEM | Document Item in Invoice Document | |
| 75 | Table/Structure Field |
BAPI_INCINV_CREATE_ITEM - ITEM_AMOUNT | Amount in document currency | |
| 76 | Table/Structure Field |
BAPI_INCINV_CREATE_ITEM - PO_ITEM | Item Number of Purchasing Document | |
| 77 | Table/Structure Field |
BAPI_INCINV_CREATE_ITEM - PO_NUMBER | Purchase order number | |
| 78 | Table/Structure Field |
BAPI_INCINV_CREATE_ITEM - PO_UNIT | Order unit | |
| 79 | Table/Structure Field |
BAPI_INCINV_CREATE_ITEM - QUANTITY | Quantity | |
| 80 | Table/Structure Field |
BAPI_INCINV_CREATE_ITEM - TAX_CODE | Tax Code | |
| 81 | Table/Structure Field |
BDCDATA - DYNBEGIN | BDC screen start | |
| 82 | Table/Structure Field |
BDCDATA - DYNPRO | BDC Screen number | |
| 83 | Table/Structure Field |
BDCDATA - FNAM | Field name | |
| 84 | Table/Structure Field |
BDCDATA - FVAL | BDC field value | |
| 85 | Table/Structure Field |
BDCDATA - PROGRAM | BDC module pool | |
| 86 | Table/Structure Field |
BDCMSGCOLL - MSGID | Batch input message ID | |
| 87 | Table/Structure Field |
BDCMSGCOLL - MSGNR | Batch input message number | |
| 88 | Table/Structure Field |
BDCMSGCOLL - MSGTYP | Batch input message type | |
| 89 | Table/Structure Field |
BDCMSGCOLL - MSGV1 | Variable part of a message | |
| 90 | Table/Structure Field |
BDCMSGCOLL - MSGV2 | Variable part of a message | |
| 91 | Table/Structure Field |
BDCMSGCOLL - MSGV3 | Variable part of a message | |
| 92 | Table/Structure Field |
BDCMSGCOLL - MSGV4 | Variable part of a message | |
| 93 | Table/Structure Field |
BKPF - AWKEY | Object key | |
| 94 | Table/Structure Field |
BKPF - AWTYP | Reference procedure | |
| 95 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 96 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 97 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 98 | Table/Structure Field |
BLNTAB - BELNR | Accounting Document Number | |
| 99 | Table/Structure Field |
BLNTAB - GJAHR | Fiscal Year | |
| 100 | Table/Structure Field |
BSEG - KOART | Account type | |
| 101 | Table/Structure Field |
BSID - BELNR | Accounting Document Number | |
| 102 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 103 | Table/Structure Field |
BSID - BUZEI | Number of Line Item Within Accounting Document | |
| 104 | Table/Structure Field |
BSID - GJAHR | Fiscal Year | |
| 105 | Table/Structure Field |
BSID - KUNNR | Customer Number | |
| 106 | Table/Structure Field |
BSID - REBZG | Number of the Invoice the Transaction Belongs to | |
| 107 | Table/Structure Field |
BSID - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 108 | Table/Structure Field |
BSID - REBZZ | Line Item in the Relevant Invoice | |
| 109 | Table/Structure Field |
BSID - WRBTR | Amount in document currency | |
| 110 | Table/Structure Field |
BSIK - BELNR | Accounting Document Number | |
| 111 | Table/Structure Field |
BSIK - BUKRS | Company Code | |
| 112 | Table/Structure Field |
BSIK - BUZEI | Number of Line Item Within Accounting Document | |
| 113 | Table/Structure Field |
BSIK - GJAHR | Fiscal Year | |
| 114 | Table/Structure Field |
BSIK - LIFNR | Account Number of Vendor or Creditor | |
| 115 | Table/Structure Field |
BSIK - REBZG | Number of the Invoice the Transaction Belongs to | |
| 116 | Table/Structure Field |
BSIK - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 117 | Table/Structure Field |
BSIK - REBZZ | Line Item in the Relevant Invoice | |
| 118 | Table/Structure Field |
BSIK - WRBTR | Amount in document currency | |
| 119 | Table/Structure Field |
FMFGT_IPAC_ACCT - BLART | Document type | |
| 120 | Table/Structure Field |
FMFGT_IPAC_ACCT - HKONT | General Ledger Account | |
| 121 | Table/Structure Field |
FMFGT_IPAC_FLAG - AUTO_CUST_INV | Checkbox | |
| 122 | Table/Structure Field |
FMFGT_IPAC_FLAG - AUTO_VNDR_INV | Checkbox | |
| 123 | Table/Structure Field |
FMFGT_IPAC_FLAG - BUKRS | Company Code | |
| 124 | Table/Structure Field |
FMFGT_IPCD_BLRT - ALC | Agency Location Code | |
| 125 | Table/Structure Field |
FMFGT_IPCD_BLRT - BUKRS | Company Code | |
| 126 | Table/Structure Field |
FMFGT_IPCD_BLRT - GJAHR | Fiscal Year | |
| 127 | Table/Structure Field |
FMFGT_IPCD_BLRT - IPACD_TRANS_TY | IPACed Transaction Type | |
| 128 | Table/Structure Field |
FMFG_IPACD_ALV - ACCOMPLISH_DT | US Federal IPACed ACCOMPLISH Date | |
| 129 | Table/Structure Field |
FMFG_IPACD_ALV - AMT_CLEAR | IPACed Proposed Amount | |
| 130 | Table/Structure Field |
FMFG_IPACD_ALV - AUFNR | Order Number | |
| 131 | Table/Structure Field |
FMFG_IPACD_ALV - AUGBL | Document Number of the Clearing Document | |
| 132 | Table/Structure Field |
FMFG_IPACD_ALV - AUGGJ | Fiscal Year of Clearing Document | |
| 133 | Table/Structure Field |
FMFG_IPACD_ALV - BELNR | Accounting Document Number | |
| 134 | Table/Structure Field |
FMFG_IPACD_ALV - BLART | Document type | |
| 135 | Table/Structure Field |
FMFG_IPACD_ALV - BUKRS | Company Code | |
| 136 | Table/Structure Field |
FMFG_IPACD_ALV - BUZEI_MATCH | Number of Line Item Within Accounting Document | |
| 137 | Table/Structure Field |
FMFG_IPACD_ALV - CUST_ALC | US Federal IPACed Customer Agency Location Code | |
| 138 | Table/Structure Field |
FMFG_IPACD_ALV - DET_AMT | IPAC Detail Amount as numeric field | |
| 139 | Table/Structure Field |
FMFG_IPACD_ALV - FIPOS | Commitment Item | |
| 140 | Table/Structure Field |
FMFG_IPACD_ALV - FISTL | Funds Center | |
| 141 | Table/Structure Field |
FMFG_IPACD_ALV - FKBER | Functional Area | |
| 142 | Table/Structure Field |
FMFG_IPACD_ALV - GEBER | Fund | |
| 143 | Table/Structure Field |
FMFG_IPACD_ALV - GJAHR | Fiscal Year | |
| 144 | Table/Structure Field |
FMFG_IPACD_ALV - HKONT | G/L Account Number | |
| 145 | Table/Structure Field |
FMFG_IPACD_ALV - INV_NBR | US Federal IPACed Invoice Number | |
| 146 | Table/Structure Field |
FMFG_IPACD_ALV - KOART | Account type | |
| 147 | Table/Structure Field |
FMFG_IPACD_ALV - KOSTL | Cost Center | |
| 148 | Table/Structure Field |
FMFG_IPACD_ALV - KUNNR | Customer Number | |
| 149 | Table/Structure Field |
FMFG_IPACD_ALV - LIFNR | Account Number of Vendor or Creditor | |
| 150 | Table/Structure Field |
FMFG_IPACD_ALV - MATCH_ID_IPAC | IPAC Match ID | |
| 151 | Table/Structure Field |
FMFG_IPACD_ALV - MATCH_ID_SAP | SAP Element Match ID | |
| 152 | Table/Structure Field |
FMFG_IPACD_ALV - MATCH_SAP_FIRD_GJAHR | US Federal IPACed Fiscal Year of FI Match Document Reference | |
| 153 | Table/Structure Field |
FMFG_IPACD_ALV - MATCH_SAP_FIREFDOC | SAP Match FI Reference Document Number | |
| 154 | Table/Structure Field |
FMFG_IPACD_ALV - MATCH_SAP_REFDOC | SAP Match Reference Document Number | |
| 155 | Table/Structure Field |
FMFG_IPACD_ALV - MATCH_SAP_REFLINE | SAP Match Reference Document Line Item | |
| 156 | Table/Structure Field |
FMFG_IPACD_ALV - MEASURE | Funded Program | |
| 157 | Table/Structure Field |
FMFG_IPACD_ALV - MM_BELNR | Accounting Document Number | |
| 158 | Table/Structure Field |
FMFG_IPACD_ALV - OBL_DOC | US Federal IPACed Obligating Document Number | |
| 159 | Table/Structure Field |
FMFG_IPACD_ALV - ORIG_ALC | US Federal IPACed Originating Agency Location Code | |
| 160 | Table/Structure Field |
FMFG_IPACD_ALV - ORIG_TRANS_TY | US Federal IPACed Original Transaction Type | |
| 161 | Table/Structure Field |
FMFG_IPACD_ALV - PS_POSID | Work Breakdown Structure Element (WBS Element) | |
| 162 | Table/Structure Field |
FMFG_IPACD_ALV - QTY | US Federal IPACed Quantity | |
| 163 | Table/Structure Field |
FMFG_IPACD_ALV - SND_DOS | US Federal IPACed Sender DO Symbol | |
| 164 | Table/Structure Field |
FMFG_IPACD_ALV - TRANS_ID | US Federal IPACed Transation ID | |
| 165 | Table/Structure Field |
FMFG_IPACD_ALV - TRANS_TY | US Federal IPACed Transaction Type | |
| 166 | Table/Structure Field |
FMFG_IPACD_ALV - UOI | US Federal IPACed Unit of Issue | |
| 167 | Table/Structure Field |
FMFG_IPACD_ALV - UZAWE | Payment method supplement | |
| 168 | Table/Structure Field |
FMUSFGA - BELNR | Accounting Document Number | |
| 169 | Table/Structure Field |
FMUSFGA - BUZEI | Number of Line Item Within Accounting Document | |
| 170 | Table/Structure Field |
FMUSFGA - FM_AREA | Financial Management Area | |
| 171 | Table/Structure Field |
FMUSFGA - HSL | Value in local currency | |
| 172 | Table/Structure Field |
FMUSFGA - RBUKRS | Company Code | |
| 173 | Table/Structure Field |
FMUSFGA - REFRYEAR | Reference fiscal year | |
| 174 | Table/Structure Field |
FMUSFGA - RFUND | Fund | |
| 175 | Table/Structure Field |
FMUSFGA - RLDNR | Ledger | |
| 176 | Table/Structure Field |
FMUSFGA - RRCTY | Record Type | |
| 177 | Table/Structure Field |
FMUSFGA - RVERS | Version | |
| 178 | Table/Structure Field |
FTPOST - FVAL | BDC field value | |
| 179 | Table/Structure Field |
SI_T001 - MWSKA | Output Tax Code for Non-Taxable Transactions | |
| 180 | Table/Structure Field |
SI_T001 - MWSKV | Input Tax Code for Non-Taxable Transactions | |
| 181 | Table/Structure Field |
SKB1 - FIPOS | Commitment Item | |
| 182 | Table/Structure Field |
SKB1 - MWSKZ | Tax Category in Account Master Record | |
| 183 | Table/Structure Field |
SYST - BATCH | ABAP System Field: Background Processing Active | |
| 184 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 185 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 186 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 187 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 188 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 189 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 190 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 191 | Table/Structure Field |
T001 - MWSKA | Output Tax Code for Non-Taxable Transactions | |
| 192 | Table/Structure Field |
T001 - MWSKV | Input Tax Code for Non-Taxable Transactions | |
| 193 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 194 | Table/Structure Field |
T169V - VSTKI | Tax on sales/purchases code | |
| 195 | Table/Structure Field |
TABADR - ABADRSTRATID | Strategy ID | |
| 196 | Table/Structure Field |
TABADR - APPLCLASS | Application class for DD objects (not used) | |
| 197 | Table/Structure Field |
TABADR - SUBCLASS | Subgroup by Application Class | |
| 198 | Table/Structure Field |
TABADRS - ABADRENV | Environment for strategy |
