Table/Structure Field list used by SAP ABAP Program RFFMFGT_OFFSET_UPDATE_02 (A/R Treasury Offset Update Report: Read Tables)
SAP ABAP Program
RFFMFGT_OFFSET_UPDATE_02 (A/R Treasury Offset Update Report: Read Tables) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - BUKRS | Company Code | |
2 | ![]() |
BKPF - CPUDT | Accounting document entry date | |
3 | ![]() |
BKPF - GJAHR | Fiscal Year | |
4 | ![]() |
BKPF - OFFSET_REFER_DAT | BKPF-OFFSET_REFER_DAT | |
5 | ![]() |
BKPF - OFFSET_STATUS | BKPF-OFFSET_STATUS | |
6 | ![]() |
BKPF - BELNR | Accounting Document Number | |
7 | ![]() |
BKPF_USFED - OFFSET_REFER_DAT | Date Record Referred to Treasury | |
8 | ![]() |
BKPF_USFED - OFFSET_STATUS | Treasury Offset Status | |
9 | ![]() |
BSID - GJAHR | Fiscal Year | |
10 | ![]() |
BSID - ZFBDT | Baseline date for due date calculation | |
11 | ![]() |
BSID - KUNNR | Customer Number | |
12 | ![]() |
BSID - CPUDT | Accounting document entry date | |
13 | ![]() |
BSID - BUKRS | Company Code | |
14 | ![]() |
BSID - BUDAT | Posting Date in the Document | |
15 | ![]() |
BSID - BLDAT | Document Date in Document | |
16 | ![]() |
BSID - BLART | Document type | |
17 | ![]() |
BSID - BELNR | Accounting Document Number | |
18 | ![]() |
BSIK - BELNR | Accounting Document Number | |
19 | ![]() |
BSIK - BLART | Document type | |
20 | ![]() |
BSIK - BLDAT | Document Date in Document | |
21 | ![]() |
BSIK - BUDAT | Posting Date in the Document | |
22 | ![]() |
BSIK - BUKRS | Company Code | |
23 | ![]() |
BSIK - CPUDT | Accounting document entry date | |
24 | ![]() |
BSIK - GJAHR | Fiscal Year | |
25 | ![]() |
BSIK - ZFBDT | Baseline date for due date calculation | |
26 | ![]() |
FMFG_HEAD_INV - AC_DOC_NO | Accounting Document Number | |
27 | ![]() |
FMFG_HEAD_INV - REASON_CODE | Codes for Invoices | |
28 | ![]() |
FMFG_HEAD_INV - INV_DATE | Posting Date in the Document | |
29 | ![]() |
FMFG_HEAD_INV - COMP_CODE | Company Code | |
30 | ![]() |
FMFG_HEAD_INV - FISC_YEAR | Fiscal Year | |
31 | ![]() |
FMFG_TREASURY_OFFSET_ALV - OFFSET_STATUS | Treasury Offset Status | |
32 | ![]() |
FMFG_TREASURY_OFFSET_ALV - TEXT | Treasury offset Status | |
33 | ![]() |
FMFG_TREASURY_OFFSET_ALV - ROR5 | Codes for Invoices | |
34 | ![]() |
FMFG_TREASURY_OFFSET_ALV - ROR4 | Codes for Invoices | |
35 | ![]() |
FMFG_TREASURY_OFFSET_ALV - ROR3 | Codes for Invoices | |
36 | ![]() |
FMFG_TREASURY_OFFSET_ALV - ROR2 | Codes for Invoices | |
37 | ![]() |
FMFG_TREASURY_OFFSET_ALV - ROR1 | Codes for Invoices | |
38 | ![]() |
FMFG_TREASURY_OFFSET_ALV - OFFSET_REFER_DAT | Date Record Referred to Treasury | |
39 | ![]() |
FMFG_TREASURY_OFFSET_ALV - NO_INPUT | Checkbox | |
40 | ![]() |
FMFG_TREASURY_OFFSET_ALV - NAME1 | Name 1 | |
41 | ![]() |
FMFG_TREASURY_OFFSET_ALV - GJAHR | Fiscal Year | |
42 | ![]() |
FMFG_TREASURY_OFFSET_ALV - DROPDOWN | Natural number | |
43 | ![]() |
FMFG_TREASURY_OFFSET_ALV - BUKRS | Company Code | |
44 | ![]() |
FMFG_TREASURY_OFFSET_ALV - BUDAT | Posting Date in the Document | |
45 | ![]() |
FMFG_TREASURY_OFFSET_ALV - BELNR | Accounting Document Number | |
46 | ![]() |
FMFG_TREASURY_OFFSET_ALV - AGEING | Natural number | |
47 | ![]() |
KNA1 - KUNNR | Customer Number | |
48 | ![]() |
KNA1 - NAME1 | Name 1 | |
49 | ![]() |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
50 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |