Table/Structure Field list used by SAP ABAP Program RFFMKG06 (Expiration Clause: Reversing Deferrals Due)
SAP ABAP Program 
RFFMKG06 (Expiration Clause: Reversing Deferrals Due) is using
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Data Element (1)
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Table/Structure Field (128)
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Function Module (15)
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Message Class (2)
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Message Number (2)
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Program (1)
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Search Help (3)
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Table (25)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
AVBKPF_PSO - PSOSG | Reason for reversal - IS-PS requests | |
| 2 | Table/Structure Field |
AVBKPF_PSO - PSOTY | Document category payment requests | |
| 3 | Table/Structure Field |
BAL_S_CONT - TABNAME | Application Log: Context: DDIC structure name | |
| 4 | Table/Structure Field |
BAL_S_CONT - VALUE | Application Log: Context data | |
| 5 | Table/Structure Field |
BAL_S_FCAT - COL_POS | ALV control: Output column | |
| 6 | Table/Structure Field |
BAL_S_FCAT - OUTPUTLEN | ALV control: Column width in characters | |
| 7 | Table/Structure Field |
BAL_S_FCAT - REF_FIELD | ALV control: Reference field name for internal table field | |
| 8 | Table/Structure Field |
BAL_S_FCAT - REF_TABLE | ALV control: Reference table name for internal table field | |
| 9 | Table/Structure Field |
BAL_S_LOG - EXTNUMBER | Application Log: External ID | |
| 10 | Table/Structure Field |
BAL_S_MSG - CONTEXT | BAL_S_MSG-CONTEXT | |
| 11 | Table/Structure Field |
BAL_S_MSG - MSGID | Message Class | |
| 12 | Table/Structure Field |
BAL_S_MSG - MSGNO | Message Number | |
| 13 | Table/Structure Field |
BAL_S_MSG - MSGTY | Message Type | |
| 14 | Table/Structure Field |
BAL_S_MSG - MSGV1 | Message Variable | |
| 15 | Table/Structure Field |
BAL_S_MSG - MSGV2 | Message Variable | |
| 16 | Table/Structure Field |
BAL_S_MSG - MSGV3 | Message Variable | |
| 17 | Table/Structure Field |
BAL_S_MSG - MSGV4 | Message Variable | |
| 18 | Table/Structure Field |
BAL_S_PROF - DISVARIANT | BAL_S_PROF-DISVARIANT | |
| 19 | Table/Structure Field |
BAL_S_PROF - HEAD_SIZE | Application Log: Tree: Hierarchy column width | |
| 20 | Table/Structure Field |
BAL_S_PROF - MESS_FCAT | BAL_S_PROF-MESS_FCAT | |
| 21 | Table/Structure Field |
BAL_S_PROF - SHOW_ALL | Application Log: Display all messagee immediately | |
| 22 | Table/Structure Field |
BAL_S_PROF - TITLE | Application Log: Screen title | |
| 23 | Table/Structure Field |
BAL_S_PROF - TREE_SIZE | Application Log: Tree: Size of Tree Control in CHAR | |
| 24 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 25 | Table/Structure Field |
BSID - BLART | Document type | |
| 26 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 27 | Table/Structure Field |
BSID - KUNNR | Customer Number | |
| 28 | Table/Structure Field |
BSID - SHKZG | Debit/Credit Indicator | |
| 29 | Table/Structure Field |
BSIK - BLART | Document type | |
| 30 | Table/Structure Field |
BSIK - BUKRS | Company Code | |
| 31 | Table/Structure Field |
BSIK - LIFNR | Account Number of Vendor or Creditor | |
| 32 | Table/Structure Field |
BSIK - SHKZG | Debit/Credit Indicator | |
| 33 | Table/Structure Field |
DD03P - FIELDNAME | Field Name | |
| 34 | Table/Structure Field |
DD03P - TABNAME | Table Name | |
| 35 | Table/Structure Field |
DISVARIANT - REPORT | ABAP Program Name | |
| 36 | Table/Structure Field |
IFMDOCS4CLEAR - BELNR | Accounting Document Number | |
| 37 | Table/Structure Field |
IFMDOCS4CLEAR - BUKRS | Company Code | |
| 38 | Table/Structure Field |
IFMDOCS4CLEAR - BUZEI | Number of Line Item Within Accounting Document | |
| 39 | Table/Structure Field |
IFMDOCS4CLEAR - GJAHR | Fiscal Year | |
| 40 | Table/Structure Field |
IFMDOCS4CLEAR - KUNNR | Customer Number | |
| 41 | Table/Structure Field |
IFMDOCS4CLEAR - LIFNR | Account Number of Vendor or Creditor | |
| 42 | Table/Structure Field |
IFMDOCS4CLEAR - UMSKZ | Special G/L Indicator | |
| 43 | Table/Structure Field |
IVBKPF_PSO - PSOSG | Reason for reversal - IS-PS requests | |
| 44 | Table/Structure Field |
IVBKPF_PSO - PSOTY | Document category payment requests | |
| 45 | Table/Structure Field |
PSKW1 - FACID | Factory Calendar | |
| 46 | Table/Structure Field |
PSO01 - BLART | Document type | |
| 47 | Table/Structure Field |
PSO01 - BLDAT | Document Date in Document | |
| 48 | Table/Structure Field |
PSO01 - BUDAT | Posting Date in the Document | |
| 49 | Table/Structure Field |
PSO01 - BUKRS | Company Code | |
| 50 | Table/Structure Field |
PSO01 - BUZEI | Number of Line Item Within Accounting Document | |
| 51 | Table/Structure Field |
PSO01 - GJAHR | Fiscal Year | |
| 52 | Table/Structure Field |
PSO01 - KOART | Account type | |
| 53 | Table/Structure Field |
PSO01 - KUNNR | Customer Number | |
| 54 | Table/Structure Field |
PSO01 - LIFNR | Account Number of Vendor or Creditor | |
| 55 | Table/Structure Field |
PSO01 - LOTKZ | Lot Number for Requests | |
| 56 | Table/Structure Field |
PSO01 - MONAT | Fiscal period | |
| 57 | Table/Structure Field |
PSO01 - REBZG | Number of the Invoice the Transaction Belongs to | |
| 58 | Table/Structure Field |
PSO01 - SHKZG | Debit/Credit Indicator | |
| 59 | Table/Structure Field |
PSO01 - UMSKZ | Special G/L Indicator | |
| 60 | Table/Structure Field |
PSO01 - WAERS | Currency Key | |
| 61 | Table/Structure Field |
PSO01 - ZBD1T | Cash discount days 1 | |
| 62 | Table/Structure Field |
PSO01 - ZBD2T | Cash discount days 2 | |
| 63 | Table/Structure Field |
PSO01 - ZBD3T | Net Payment Terms Period | |
| 64 | Table/Structure Field |
PSO01 - ZFBDT | Baseline date for due date calculation | |
| 65 | Table/Structure Field |
PSO02 - BLART | Document type | |
| 66 | Table/Structure Field |
PSO02 - BLDAT | Document Date in Document | |
| 67 | Table/Structure Field |
PSO02 - BUDAT | Posting Date in the Document | |
| 68 | Table/Structure Field |
PSO02 - BUKRS | Company Code | |
| 69 | Table/Structure Field |
PSO02 - BUZEI | Number of Line Item Within Accounting Document | |
| 70 | Table/Structure Field |
PSO02 - GJAHR | Fiscal Year | |
| 71 | Table/Structure Field |
PSO02 - KOART | Account type | |
| 72 | Table/Structure Field |
PSO02 - KUNNR | Customer Number | |
| 73 | Table/Structure Field |
PSO02 - LIFNR | Account Number of Vendor or Creditor | |
| 74 | Table/Structure Field |
PSO02 - LOTKZ | Lot Number for Requests | |
| 75 | Table/Structure Field |
PSO02 - MONAT | Fiscal period | |
| 76 | Table/Structure Field |
PSO02 - REBZG | Number of the Invoice the Transaction Belongs to | |
| 77 | Table/Structure Field |
PSO02 - SHKZG | Debit/Credit Indicator | |
| 78 | Table/Structure Field |
PSO02 - SRTYPE | Type of Additional Receivable | |
| 79 | Table/Structure Field |
PSO02 - UMSKZ | Special G/L Indicator | |
| 80 | Table/Structure Field |
PSO02 - WAERS | Currency Key | |
| 81 | Table/Structure Field |
PSO02 - ZBD1T | Cash discount days 1 | |
| 82 | Table/Structure Field |
PSO02 - ZBD2T | Cash discount days 2 | |
| 83 | Table/Structure Field |
PSO02 - ZBD3T | Net Payment Terms Period | |
| 84 | Table/Structure Field |
PSO02 - ZFBDT | Baseline date for due date calculation | |
| 85 | Table/Structure Field |
PSO39 - PSOFCT | Number of documents due | |
| 86 | Table/Structure Field |
PSO39 - PSORNA | Net Due Date from Oldest Open Document | |
| 87 | Table/Structure Field |
PSO39 - PSORNB | Posting Date as Retroactive Net Due Date | |
| 88 | Table/Structure Field |
PSO39 - PSORNF | Retroactive Net Due Date Freely Selectable | |
| 89 | Table/Structure Field |
PSO39 - PSORNO | Due date for net payment from original document | |
| 90 | Table/Structure Field |
PSO39 - PSOSTO | Retroactive due date for net payment | |
| 91 | Table/Structure Field |
PSO41 - BLART | Document type | |
| 92 | Table/Structure Field |
PSO50 - BELNR | Accounting Document Number | |
| 93 | Table/Structure Field |
PSOWF - BUDAT | Posting Date in the Document | |
| 94 | Table/Structure Field |
PSOWF - BUKRS | Company Code | |
| 95 | Table/Structure Field |
PSOWF - FAEDT | Net Due Date | |
| 96 | Table/Structure Field |
PSOWF - GJAHR | Fiscal Year | |
| 97 | Table/Structure Field |
PSOWF - LOTKZ | Lot Number for Requests | |
| 98 | Table/Structure Field |
PSOWF - PSOSG | Reason for reversal - IS-PS requests | |
| 99 | Table/Structure Field |
PSOWF - PSOTY | Document category payment requests | |
| 100 | Table/Structure Field |
PSO_BAL_01 - BUKRS | Company Code | |
| 101 | Table/Structure Field |
PSO_BAL_01 - GJAHR | Fiscal Year | |
| 102 | Table/Structure Field |
PSO_BAL_01 - LOTKZ | Lot Number for Documents | |
| 103 | Table/Structure Field |
SCHEDMAN_DETAIL_MONI - APLSTAT | Job Status from a Business View | |
| 104 | Table/Structure Field |
SCMA_WITEM - WF_WITEM | Transfer of a workflow ID | |
| 105 | Table/Structure Field |
SCMA_WITEM - WF_WLIST | Transfer of a workflow ID | |
| 106 | Table/Structure Field |
SMMAIN - APLSTAT | Job Status from a Business View | |
| 107 | Table/Structure Field |
SWOTOBJID - OBJKEY | Object key | |
| 108 | Table/Structure Field |
SYST - CPROG | ABAP System Field: Calling Program | |
| 109 | Table/Structure Field |
SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | |
| 110 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 111 | Table/Structure Field |
SYST - LINSZ | ABAP System Field: Line Width of Current List | |
| 112 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 113 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 114 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 115 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 116 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 117 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 118 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 119 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 120 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 121 | Table/Structure Field |
VBKPF - BELNR | Accounting Document Number | |
| 122 | Table/Structure Field |
VBKPF - BUDAT | Posting Date in the Document | |
| 123 | Table/Structure Field |
VBKPF - BUKRS | Company Code | |
| 124 | Table/Structure Field |
VBKPF - GJAHR | Fiscal Year | |
| 125 | Table/Structure Field |
VBKPF - LOTKZ | Lot Number for Requests | |
| 126 | Table/Structure Field |
VBKPF - PSOSG | Reason for reversal - IS-PS requests | |
| 127 | Table/Structure Field |
VBKPF - PSOTY | Document category payment requests | |
| 128 | Table/Structure Field |
VTBFCAL - IDENT | Factory Calendar |
