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