Data Element list used by SAP ABAP Program RFFMFGIPACEDTOP (Include RFFMFGIPACEDTOP)
SAP ABAP Program 
RFFMFGIPACEDTOP (Include RFFMFGIPACEDTOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
AWTYP | Reference procedure | |
| 2 | Data Element |
BALLOGHNDL | Application Log: Log Handle | |
| 3 | Data Element |
BELNR_D | Accounting Document Number | |
| 4 | Data Element |
BLDAT | Document Date in Document | |
| 5 | Data Element |
BP_GEBER | Fund | |
| 6 | Data Element |
BSTME | Order unit | |
| 7 | Data Element |
BUDAT | Posting Date in the Document | |
| 8 | Data Element |
BUKRS | Company Code | |
| 9 | Data Element |
BUZEI | Number of Line Item Within Accounting Document | |
| 10 | Data Element |
EBELN | Purchasing Document Number | |
| 11 | Data Element |
EBELP | Item Number of Purchasing Document | |
| 12 | Data Element |
FIKRS | Financial Management Area | |
| 13 | Data Element |
FMFG_IPACD_ACCT_ASSGMT | IPACed Account Assignment Used for Proposed Document | |
| 14 | Data Element |
FMFG_IPACD_TRANS_TY | US Federal IPACed Transaction Type | |
| 15 | Data Element |
FMFG_IPACD_TYPE | Type of IPACed record | |
| 16 | Data Element |
FMFG_MATCH_ID_IPAC | IPAC Match ID | |
| 17 | Data Element |
FMFG_MATCH_ID_SAP | SAP Element Match ID | |
| 18 | Data Element |
FM_FINUSE | Application of Secondary Source Funds | |
| 19 | Data Element |
FM_TESTRUN | Execute Test Run | |
| 20 | Data Element |
GJAHR | Fiscal Year | |
| 21 | Data Element |
GUI_CODE | Menu Painter: Object code | |
| 22 | Data Element |
IPACD_TRANS_TY | IPACed Transaction Type | |
| 23 | Data Element |
KBLPOS | Earmarked Funds: Document Item | |
| 24 | Data Element |
KBLVORGANG | Business Transaction | |
| 25 | Data Element |
KDPOS | Item number in Sales Order | |
| 26 | Data Element |
KOART | Account type | |
| 27 | Data Element |
KUNNR | Customer Number | |
| 28 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 29 | Data Element |
MONAT | Fiscal period | |
| 30 | Data Element |
POPER | Posting period | |
| 31 | Data Element |
SAKNR | G/L Account Number | |
| 32 | Data Element |
SHKZG | Debit/Credit Indicator | |
| 33 | Data Element |
SYREPID | ABAP Program: Current Main Program | |
| 34 | Data Element |
VBELN_VA | Sales Document | |
| 35 | Data Element |
WRBTR | Amount in document currency | |
| 36 | Data Element |
XFELD | Checkbox |
