Table/Structure Field list used by SAP ABAP Program RFFMKG05 (Mass Processing in Requests)
SAP ABAP Program RFFMKG05 (Mass Processing in Requests) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
2 | Table/Structure Field | BSEG - BELNR | Accounting Document Number | |
3 | Table/Structure Field | BSEG - BUZEI | Number of Line Item Within Accounting Document | |
4 | Table/Structure Field | BSEG - XREF1 | Business partner reference key | |
5 | Table/Structure Field | BSID - REBZG | Number of the Invoice the Transaction Belongs to | |
6 | Table/Structure Field | DFIES - FIELDTEXT | Short Description of Repository Objects | |
7 | Table/Structure Field | FMDY - PSOSU | Total amount of a payment request | |
8 | Table/Structure Field | FMPP - FIPOS | Commitment Item | |
9 | Table/Structure Field | HELP_VALUE - FIELDNAME | Field Name | |
10 | Table/Structure Field | HELP_VALUE - SELECTFLAG | General Flag | |
11 | Table/Structure Field | HELP_VALUE - TABNAME | Table Name | |
12 | Table/Structure Field | IBKPF_PSO - PSOTY | Document category payment requests | |
13 | Table/Structure Field | IFMPP - FIPOS | Commitment Item | |
14 | Table/Structure Field | IVBKPF_PSO - PSOTY | Document category payment requests | |
15 | Table/Structure Field | PSO01 - KUNNR | Customer Number | |
16 | Table/Structure Field | PSO01 - ZFBDT | Baseline date for due date calculation | |
17 | Table/Structure Field | PSO01 - XREF1 | Business partner reference key | |
18 | Table/Structure Field | PSO01 - WRBTR | Amount in document currency | |
19 | Table/Structure Field | PSO01 - SHKZG | Debit/Credit Indicator | |
20 | Table/Structure Field | PSO01 - REBZZ | Line Item in the Relevant Invoice | |
21 | Table/Structure Field | PSO01 - REBZT | Follow-On Document Type | |
22 | Table/Structure Field | PSO01 - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
23 | Table/Structure Field | PSO01 - REBZG | Number of the Invoice the Transaction Belongs to | |
24 | Table/Structure Field | PSO01 - PSOTY | Document category payment requests | |
25 | Table/Structure Field | PSO01 - LIFNR | Account Number of Vendor or Creditor | |
26 | Table/Structure Field | PSO01 - MONAT | Fiscal period | |
27 | Table/Structure Field | PSO01 - KOART | Account type | |
28 | Table/Structure Field | PSO01 - GJAHR | Fiscal Year | |
29 | Table/Structure Field | PSO01 - DMBTR | Amount in local currency | |
30 | Table/Structure Field | PSO01 - BUKRS | Company Code | |
31 | Table/Structure Field | PSO01 - BUDAT | Posting Date in the Document | |
32 | Table/Structure Field | PSO01 - BLART | Document type | |
33 | Table/Structure Field | PSO01 - BELNR | Accounting Document Number | |
34 | Table/Structure Field | PSO02 - PSOTY | Document category payment requests | |
35 | Table/Structure Field | PSO02 - REBZG | Number of the Invoice the Transaction Belongs to | |
36 | Table/Structure Field | PSO02 - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
37 | Table/Structure Field | PSO02 - REBZT | Follow-On Document Type | |
38 | Table/Structure Field | PSO02 - REBZZ | Line Item in the Relevant Invoice | |
39 | Table/Structure Field | PSO02 - SHKZG | Debit/Credit Indicator | |
40 | Table/Structure Field | PSO02 - WRBTR | Amount in document currency | |
41 | Table/Structure Field | PSO02 - XREF1 | Business partner reference key | |
42 | Table/Structure Field | PSO02 - ZFBDT | Baseline date for due date calculation | |
43 | Table/Structure Field | PSO02 - BUKRS | Company Code | |
44 | Table/Structure Field | PSO02 - LIFNR | Account Number of Vendor or Creditor | |
45 | Table/Structure Field | PSO02 - KUNNR | Customer Number | |
46 | Table/Structure Field | PSO02 - KOART | Account type | |
47 | Table/Structure Field | PSO02 - GJAHR | Fiscal Year | |
48 | Table/Structure Field | PSO02 - DMBTR | Amount in local currency | |
49 | Table/Structure Field | PSO02 - BUDAT | Posting Date in the Document | |
50 | Table/Structure Field | PSO02 - BLART | Document type | |
51 | Table/Structure Field | PSO02 - BELNR | Accounting Document Number | |
52 | Table/Structure Field | PSO02 - MONAT | Fiscal period | |
53 | Table/Structure Field | PSO02S - FIPEX | Commitment item | |
54 | Table/Structure Field | PSO41 - BLART | Document type | |
55 | Table/Structure Field | PSO41 - PSOTY | Document category payment requests | |
56 | Table/Structure Field | PSOSEGS - FIPEX | Commitment item | |
57 | Table/Structure Field | PSOTP - PSOTYP | Document category payment requests | |
58 | Table/Structure Field | PSOTY - PSOTYP | Document category payment requests | |
59 | Table/Structure Field | PSOWF - XMARK | Indicator: Line selected | |
60 | Table/Structure Field | SSCRFIELDS - FUNCTXT_01 | Selection screen: Text for pushbuttons | |
61 | Table/Structure Field | SSCRFIELDS - FUNCTXT_02 | Selection screen: Text for pushbuttons | |
62 | Table/Structure Field | SSCRFIELDS - UCOMM | Function Code | |
63 | Table/Structure Field | SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | |
64 | Table/Structure Field | SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
65 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
66 | Table/Structure Field | SYST - TCODE | ABAP System Field: Current Transaction Code | |
67 | Table/Structure Field | T003T - BLART | Document type | |
68 | Table/Structure Field | T003T - LTEXT | Document Type Description | |
69 | Table/Structure Field | T003T - SPRAS | Language Key | |
70 | Table/Structure Field | VBKPF - BELNR | Accounting Document Number | |
71 | Table/Structure Field | VBKPF - BUKRS | Company Code | |
72 | Table/Structure Field | VBKPF - GJAHR | Fiscal Year | |
73 | Table/Structure Field | VBKPF - LOTKZ | Lot Number for Requests |