Data Element list used by SAP ABAP Program RFFMGRIRAN_TOP (Include RFFMGRIRAN_TOP)
SAP ABAP Program RFFMGRIRAN_TOP (Include RFFMGRIRAN_TOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | AWKEY | Object key | |
2 | Data Element | AWTYP | Reference procedure | |
3 | Data Element | BELNR_D | Accounting Document Number | |
4 | Data Element | BUKRS | Company Code | |
5 | Data Element | CHAR10 | Character Field Length = 10 | |
6 | Data Element | CHAR4 | Not More Closely Defined Area, Possibly Used for Patchlevels | |
7 | Data Element | CHAR40 | Character field of length 40 | |
8 | Data Element | CPUDT | Accounting document entry date | |
9 | Data Element | CPUTM | Time of data entry | |
10 | Data Element | EBELN | Purchasing Document Number | |
11 | Data Element | EBELP | Item Number of Purchasing Document | |
12 | Data Element | FM_STUNR | Number that clearly identifies the line key in database | |
13 | Data Element | FM_VREFBN | Predecessor document number | |
14 | Data Element | FM_VRFKNT | Predecessor account assignment | |
15 | Data Element | FM_VRFPOS | Predecessor document item | |
16 | Data Element | FPLNR | Billing plan number / invoicing plan number | |
17 | Data Element | GJAHR | Fiscal Year | |
18 | Data Element | LBLNI | Entry Sheet Number | |
19 | Data Element | LEBRE | Indicator for Service-Based Invoice Verification | |
20 | Data Element | LFBNR | Document number of a reference document | |
21 | Data Element | LFPOS | Item of a reference document | |
22 | Data Element | MBLNR | Number of Material Document | |
23 | Data Element | MJAHR | Year of material document | |
24 | Data Element | PSTYP | Item category in purchasing document | |
25 | Data Element | REPOS | Invoice receipt indicator | |
26 | Data Element | RETPO | Returns Item | |
27 | Data Element | RLDNR | Ledger | |
28 | Data Element | SYREPID | ABAP Program: Current Main Program | |
29 | Data Element | SYUCOMM | Function Code | |
30 | Data Element | VGABE | Transaction/event type, purchase order history | |
31 | Data Element | WEBRE | Indicator: GR-Based Invoice Verification | |
32 | Data Element | WEPOS | Goods Receipt Indicator | |
33 | Data Element | WEUNB | Goods Receipt, Non-Valuated |