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