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 | 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 |