Table/Structure Field list used by SAP ABAP Program RFFMKG01 (Create Posting Documents from Standing Request)
SAP ABAP Program
RFFMKG01 (Create Posting Documents from Standing Request) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAL_S_CBUC - LIST_MSGH | BAL_S_CBUC-LIST_MSGH | |
2 | ![]() |
BAL_S_CBUC - UCOMM | Function Code | |
3 | ![]() |
BAL_S_CBUC - UCOMM_EXEC | Application Log: User command processed | |
4 | ![]() |
BAL_S_CLBK - USEREXITF | Application Log: Callback: Routine name | |
5 | ![]() |
BAL_S_CLBK - USEREXITP | Application Log: Callback: Program name | |
6 | ![]() |
BAL_S_CLBK - USEREXITT | Application Log: Callback: Type (Ext. Perform, FM, etc.) | |
7 | ![]() |
BAL_S_CONT - TABNAME | Application Log: Context: DDIC structure name | |
8 | ![]() |
BAL_S_CONT - VALUE | Application Log: Context data | |
9 | ![]() |
BAL_S_FCAT - COL_POS | ALV control: Output column | |
10 | ![]() |
BAL_S_FCAT - OUTPUTLEN | ALV control: Column width in characters | |
11 | ![]() |
BAL_S_FCAT - REF_FIELD | ALV control: Reference field name for internal table field | |
12 | ![]() |
BAL_S_FCAT - REF_TABLE | ALV control: Reference table name for internal table field | |
13 | ![]() |
BAL_S_LOG - EXTNUMBER | Application Log: External ID | |
14 | ![]() |
BAL_S_MDEF - LOG_HANDLE | Application Log: Log Handle | |
15 | ![]() |
BAL_S_MSG - CONTEXT | BAL_S_MSG-CONTEXT | |
16 | ![]() |
BAL_S_MSG - MSGID | Message Class | |
17 | ![]() |
BAL_S_MSG - MSGNO | Message Number | |
18 | ![]() |
BAL_S_MSG - MSGTY | Message Type | |
19 | ![]() |
BAL_S_MSG - MSGV1 | Message Variable | |
20 | ![]() |
BAL_S_MSG - MSGV2 | Message Variable | |
21 | ![]() |
BAL_S_MSG - MSGV3 | Message Variable | |
22 | ![]() |
BAL_S_MSG - MSGV4 | Message Variable | |
23 | ![]() |
BAL_S_PROF - CLBK_UCOM | BAL_S_PROF-CLBK_UCOM | |
24 | ![]() |
BAL_S_PROF - DISVARIANT | BAL_S_PROF-DISVARIANT | |
25 | ![]() |
BAL_S_PROF - EXT_PUSH1 | BAL_S_PROF-EXT_PUSH1 | |
26 | ![]() |
BAL_S_PROF - HEAD_SIZE | Application Log: Tree: Hierarchy column width | |
27 | ![]() |
BAL_S_PROF - MESS_FCAT | BAL_S_PROF-MESS_FCAT | |
28 | ![]() |
BAL_S_PROF - SHOW_ALL | Application Log: Display all messagee immediately | |
29 | ![]() |
BAL_S_PROF - TREE_SIZE | Application Log: Tree: Size of Tree Control in CHAR | |
30 | ![]() |
BAL_S_PROF - USE_GRID | Application Log: Use grid control for output | |
31 | ![]() |
BAL_S_PUSH - ACTIVE | Application Log: Pushbutton active | |
32 | ![]() |
BAL_S_PUSH - DEF | BAL_S_PUSH-DEF | |
33 | ![]() |
BAPIRET2 - ID | Message Class | |
34 | ![]() |
BAPIRET2 - MESSAGE | Message Text | |
35 | ![]() |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
36 | ![]() |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
37 | ![]() |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
38 | ![]() |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
39 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
40 | ![]() |
BAPIRET2 - PARAMETER | Parameter Name | |
41 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
42 | ![]() |
BBKPF_FM - BLDAT | Date (batch input) | |
43 | ![]() |
BBKPF_FM - BUDAT | Date (batch input) | |
44 | ![]() |
BBKPF_FM - DBBLG | Recurring Entry Document Number | |
45 | ![]() |
BBKPF_FM - KURSF | Exchange Rate Direct Quotation (Batch Input Field) | |
46 | ![]() |
BBKPF_FM - MONAT | Fiscal Month (Batch Input Field) | |
47 | ![]() |
BBKPF_FM - PSOTY | Document category payment requests | |
48 | ![]() |
BBKPF_FM - TCODE | Transaction Code | |
49 | ![]() |
BBKPF_FM - WWERT | Date (batch input) | |
50 | ![]() |
BBSEG - WMWST | Tax amount in document currency (batch input field) | |
51 | ![]() |
BBSEG_FM - BEWAR | Consolidation transaction type | |
52 | ![]() |
BBSEG_FM - DMBTR | Amount in local currency (batch input field) | |
53 | ![]() |
BBSEG_FM - ETEN2 | Schedule Line (Batch Input Field) | |
54 | ![]() |
BBSEG_FM - FIPEX | Commitment Item - for IS-PS Only (Batch Input Field) | |
55 | ![]() |
BBSEG_FM - FISTL | Funds Center | |
56 | ![]() |
BBSEG_FM - FKBER | Functional Area | |
57 | ![]() |
BBSEG_FM - FKBER_LONG | Functional Area | |
58 | ![]() |
BBSEG_FM - GEBER | Fund | |
59 | ![]() |
BBSEG_FM - GSBER | Business Area | |
60 | ![]() |
BBSEG_FM - MWSTS | Tax Amount in Local Currency (Batch Input Field) | |
61 | ![]() |
BBSEG_FM - NEWBS | Posting Key for the Next Line Item | |
62 | ![]() |
BBSEG_FM - NEWBW | Asset Transaction Type | |
63 | ![]() |
BBSEG_FM - NEWKO | Account or Matchcode for the Next Line Item | |
64 | ![]() |
BBSEG_FM - POSN2 | Sales Document Line Item (Batch Input Field) | |
65 | ![]() |
BBSEG_FM - PPRCT | Partner Profit Center | |
66 | ![]() |
BBSEG_FM - PROJK | Project Account Assignment (PS_PSP_PNR Batch Input Field) | |
67 | ![]() |
BBSEG_FM - PSOEA | Revnue Type | |
68 | ![]() |
BBSEG_FM - PSOOB | Object | |
69 | ![]() |
BBSEG_FM - PSOVW | Application of funds | |
70 | ![]() |
BBSEG_FM - REGUL | Indicator: Individual Payee in Document | |
71 | ![]() |
BBSEG_FM - VALUT | Date (batch input) | |
72 | ![]() |
BBSEG_FM - VBEL2 | Sales Document | |
73 | ![]() |
BBSEG_FM - ZFBDT | Date (batch input) | |
74 | ![]() |
BBTAX_FM - BSCHL | Posting Key | |
75 | ![]() |
BBTAX_FM - FWSTE | Tax amount in document currency (batch input field) | |
76 | ![]() |
BBTAX_FM - HWSTE | Tax Amount in Local Currency (Batch Input Field) | |
77 | ![]() |
BBTAX_FM - MWSKZ | Tax on sales/purchases code | |
78 | ![]() |
BBTAX_FM - PSOSF | Tax commitment item | |
79 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
80 | ![]() |
DISVARIANT - REPORT | ABAP Program Name | |
81 | ![]() |
FMBP - KOART | Account type | |
82 | ![]() |
IBKPF_PSO - PSOTY | Document category payment requests | |
83 | ![]() |
INRI - NRRANGENR | Number range number | |
84 | ![]() |
ITCTC - DESTID | Text ID | |
85 | ![]() |
ITCTC - DESTLANG | Language key | |
86 | ![]() |
ITCTC - DESTNAME | Name | |
87 | ![]() |
ITCTC - DESTOBJECT | Texts: application object | |
88 | ![]() |
ITCTC - SRCID | Text ID | |
89 | ![]() |
ITCTC - SRCLANG | Language key | |
90 | ![]() |
ITCTC - SRCNAME | Name | |
91 | ![]() |
ITCTC - SRCOBJECT | Texts: application object | |
92 | ![]() |
IVBKPF_PSO - PSOTY | Document category payment requests | |
93 | ![]() |
PSO01 - BELNR | Accounting Document Number | |
94 | ![]() |
PSO01 - BUKRS | Company Code | |
95 | ![]() |
PSO01 - GJAHR | Fiscal Year | |
96 | ![]() |
PSO01 - LOTKZ | Lot Number for Requests | |
97 | ![]() |
PSO01 - PSOTY | Document category payment requests | |
98 | ![]() |
PSO02 - BELNR | Accounting Document Number | |
99 | ![]() |
PSO02 - BUKRS | Company Code | |
100 | ![]() |
PSO02 - GJAHR | Fiscal Year | |
101 | ![]() |
PSO02 - LOTKZ | Lot Number for Requests | |
102 | ![]() |
PSO02 - PSOTY | Document category payment requests | |
103 | ![]() |
PSO02S - FIPEX | Commitment item | |
104 | ![]() |
PSO02S - FISTL | Funds Center | |
105 | ![]() |
PSO02S - GEBER | Fund | |
106 | ![]() |
PSOKPF - BLART | Document type | |
107 | ![]() |
PSOKPF - BSTAT | Document Status | |
108 | ![]() |
PSOKPF - BUKRS | Company Code | |
109 | ![]() |
PSOKPF - DBAKZ | Run Schedule for Recurring Entries | |
110 | ![]() |
PSOKPF - DBATR | Next Calculation Date of the Recurring Entry | |
111 | ![]() |
PSOKPF - GJAHR | Fiscal Year | |
112 | ![]() |
PSOKPF - ITABKEY | Internal key of internal table | |
113 | ![]() |
PSOKPF - KOARS | Account Types Allowed | |
114 | ![]() |
PSOKPF - LOTKZ | Lot Number for Requests | |
115 | ![]() |
PSOKPF - PSOTY | Document category payment requests | |
116 | ![]() |
PSOKPF - USNAM | User Name | |
117 | ![]() |
PSOKPF - WAERS | Currency Key | |
118 | ![]() |
PSOKPF - XDELT | Indicator: Recurring request complete (can be deleted)? | |
119 | ![]() |
PSOSEC - AUSBK | Source Company Code | |
120 | ![]() |
PSOSEC - BUKRS | Company Code | |
121 | ![]() |
PSOSEC - BUZEI | Number of Line Item Within Accounting Document | |
122 | ![]() |
PSOSEC - GJAHR | Fiscal Year | |
123 | ![]() |
PSOSEC - ITABKEY | Internal key of internal table | |
124 | ![]() |
PSOSEC - LOTKZ | Lot Number for Documents | |
125 | ![]() |
PSOSEC - MANDT | Client | |
126 | ![]() |
PSOSEG - ANBWA | Asset Transaction Type | |
127 | ![]() |
PSOSEG - AUSBK | Source Company Code | |
128 | ![]() |
PSOSEG - BSCHL | Posting Key | |
129 | ![]() |
PSOSEG - BUKRS | Company Code | |
130 | ![]() |
PSOSEG - BUZEI | Number of Line Item Within Accounting Document | |
131 | ![]() |
PSOSEG - BUZID | Identification of the Line Item | |
132 | ![]() |
PSOSEG - FIPEX | Commitment item | |
133 | ![]() |
PSOSEG - FIPOS | Commitment Item | |
134 | ![]() |
PSOSEG - FISTL | Funds Center | |
135 | ![]() |
PSOSEG - FKBER | Functional Area | |
136 | ![]() |
PSOSEG - GEBER | Fund | |
137 | ![]() |
PSOSEG - GJAHR | Fiscal Year | |
138 | ![]() |
PSOSEG - GSBER | Business Area | |
139 | ![]() |
PSOSEG - HKONT | General Ledger Account | |
140 | ![]() |
PSOSEG - ITABKEY | Internal key of internal table | |
141 | ![]() |
PSOSEG - KDAUF | Sales Order Number | |
142 | ![]() |
PSOSEG - KDEIN | Schedule line | |
143 | ![]() |
PSOSEG - KDPOS | Item number in Sales Order | |
144 | ![]() |
PSOSEG - KOART | Account type | |
145 | ![]() |
PSOSEG - KUNNR | Customer Number | |
146 | ![]() |
PSOSEG - LIFNR | Account Number of Vendor or Creditor | |
147 | ![]() |
PSOSEG - LOTKZ | Lot Number for Documents | |
148 | ![]() |
PSOSEG - MWSKZ | Tax on sales/purchases code | |
149 | ![]() |
PSOSEG - PPRCTR | Partner Profit Center | |
150 | ![]() |
PSOSEG - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
151 | ![]() |
PSOSEG - RMVCT | Transaction type | |
152 | ![]() |
PSOSEG - SAKNR | G/L Account Number | |
153 | ![]() |
PSOSEG - WMWST | Tax amount in document currency | |
154 | ![]() |
PSOSEG - XCPDD | Indicator: Address and Bank Data Set Individually | |
155 | ![]() |
PSOSEG - XREF1 | Business partner reference key | |
156 | ![]() |
PSOSEG - XREF2 | Business partner reference key | |
157 | ![]() |
PSOSEG - XZEMP | Indicator: Alternative payee in document allowed ? | |
158 | ![]() |
PSOSEGA - BUKRS | Company Code | |
159 | ![]() |
PSOSEGA - GJAHR | Fiscal Year | |
160 | ![]() |
PSOSEGA - ITABKEY | Internal key of internal table | |
161 | ![]() |
PSOSEGA - KBLNR | Document number for earmarked funds | |
162 | ![]() |
PSOSEGA - LOTKZ | Lot Number for Documents | |
163 | ![]() |
PSOSEGD - BUKRS | Company Code | |
164 | ![]() |
PSOSEGD - GJAHR | Fiscal Year | |
165 | ![]() |
PSOSEGD - ITABKEY | Internal key of internal table | |
166 | ![]() |
PSOSEGD - LOTKZ | Lot Number for Documents | |
167 | ![]() |
PSOSEGK - BUKRS | Company Code | |
168 | ![]() |
PSOSEGK - GJAHR | Fiscal Year | |
169 | ![]() |
PSOSEGK - ITABKEY | Internal key of internal table | |
170 | ![]() |
PSOSEGK - LOTKZ | Lot Number for Documents | |
171 | ![]() |
PSOSEGS - BUKRS | Company Code | |
172 | ![]() |
PSOSEGS - BUZID | Identification of the Line Item | |
173 | ![]() |
PSOSEGS - FIPEX | Commitment item | |
174 | ![]() |
PSOSEGS - FISTL | Funds Center | |
175 | ![]() |
PSOSEGS - GEBER | Fund | |
176 | ![]() |
PSOSEGS - GJAHR | Fiscal Year | |
177 | ![]() |
PSOSEGS - ITABKEY | Internal key of internal table | |
178 | ![]() |
PSOSEGS - KBLNR | Document number for earmarked funds | |
179 | ![]() |
PSOSEGS - LOTKZ | Lot Number for Documents | |
180 | ![]() |
PSOSET - SHKZG | Debit/Credit Indicator | |
181 | ![]() |
PSOWF - ICON | Document status | |
182 | ![]() |
PSO_BAL_01 - BUKRS | Company Code | |
183 | ![]() |
PSO_BAL_01 - DBBLG | Recurring Entry Document Number | |
184 | ![]() |
PSO_BAL_01 - FIPEX | Commitment item | |
185 | ![]() |
PSO_BAL_01 - FISTL | Funds Center | |
186 | ![]() |
PSO_BAL_01 - GEBER | Fund | |
187 | ![]() |
RFPDO - F040TEST | Test Run | |
188 | ![]() |
SCHEDMAN_DETAIL_MONI - APLSTAT | Job Status from a Business View | |
189 | ![]() |
SCMA_WITEM - WF_WITEM | Transfer of a workflow ID | |
190 | ![]() |
SCMA_WITEM - WF_WLIST | Transfer of a workflow ID | |
191 | ![]() |
SMMAIN - APLSTAT | Job Status from a Business View | |
192 | ![]() |
SMP_DYNTXT - TEXT | Menu Painter: Function or menu text (4.0) | |
193 | ![]() |
STXH - TDID | Text ID | |
194 | ![]() |
STXH - TDNAME | Name | |
195 | ![]() |
STXH - TDOBJECT | Texts: application object | |
196 | ![]() |
STXH - TDSPRAS | Language Key | |
197 | ![]() |
SWOTOBJID - OBJKEY | Object key | |
198 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
199 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
200 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
201 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
202 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
203 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
204 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
205 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
206 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
207 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
208 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
209 | ![]() |
THEAD - TDID | Text ID | |
210 | ![]() |
THEAD - TDOBJECT | Texts: application object | |
211 | ![]() |
VBKPF - BELNR | Accounting Document Number | |
212 | ![]() |
VBKPF - BUKRS | Company Code | |
213 | ![]() |
VBKPF - GJAHR | Fiscal Year |