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