Table/Structure Field list used by SAP ABAP Program RFFMKG07 (Create Funds Commitments from Standing Requests)
SAP ABAP Program
RFFMKG07 (Create Funds Commitments from Standing Requests) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAL_S_CONT - TABNAME | Application Log: Context: DDIC structure name | |
2 | ![]() |
BAL_S_CONT - VALUE | Application Log: Context data | |
3 | ![]() |
BAL_S_FCAT - COL_POS | ALV control: Output column | |
4 | ![]() |
BAL_S_FCAT - OUTPUTLEN | ALV control: Column width in characters | |
5 | ![]() |
BAL_S_FCAT - REF_FIELD | ALV control: Reference field name for internal table field | |
6 | ![]() |
BAL_S_FCAT - REF_TABLE | ALV control: Reference table name for internal table field | |
7 | ![]() |
BAL_S_LOG - EXTNUMBER | Application Log: External ID | |
8 | ![]() |
BAL_S_MSG - CONTEXT | BAL_S_MSG-CONTEXT | |
9 | ![]() |
BAL_S_MSG - MSGID | Message Class | |
10 | ![]() |
BAL_S_MSG - MSGNO | Message Number | |
11 | ![]() |
BAL_S_MSG - MSGTY | Message Type | |
12 | ![]() |
BAL_S_MSG - MSGV1 | Message Variable | |
13 | ![]() |
BAL_S_MSG - MSGV2 | Message Variable | |
14 | ![]() |
BAL_S_MSG - MSGV3 | Message Variable | |
15 | ![]() |
BAL_S_MSG - MSGV4 | Message Variable | |
16 | ![]() |
BAL_S_PROF - DISVARIANT | BAL_S_PROF-DISVARIANT | |
17 | ![]() |
BAL_S_PROF - HEAD_SIZE | Application Log: Tree: Hierarchy column width | |
18 | ![]() |
BAL_S_PROF - MESS_FCAT | BAL_S_PROF-MESS_FCAT | |
19 | ![]() |
BAL_S_PROF - SHOW_ALL | Application Log: Display all messagee immediately | |
20 | ![]() |
BAL_S_PROF - TITLE | Application Log: Screen title | |
21 | ![]() |
BAL_S_PROF - TREE_SIZE | Application Log: Tree: Size of Tree Control in CHAR | |
22 | ![]() |
BAL_S_PROF - USE_GRID | Application Log: Use grid control for output | |
23 | ![]() |
BSET - BELNR | Accounting Document Number | |
24 | ![]() |
DISVARIANT - REPORT | ABAP Program Name | |
25 | ![]() |
IA1KBLK - FEXEC | Indicator: final completion (paid) | |
26 | ![]() |
IBKDF_PSO - DBATR | Next Calculation Date of the Recurring Entry | |
27 | ![]() |
KBLK - BUDAT | Posting Date in the Document | |
28 | ![]() |
KBLK - FEXEC | Indicator: final completion (paid) | |
29 | ![]() |
PSO01 - BUKRS | Company Code | |
30 | ![]() |
PSO01 - BZKEY | Number of Line Item Within Accounting Document | |
31 | ![]() |
PSO01 - DBATR | Next Calculation Date of the Recurring Entry | |
32 | ![]() |
PSO01 - GJAHR | Fiscal Year | |
33 | ![]() |
PSO01 - ITABKEY | Internal key of internal table | |
34 | ![]() |
PSO01 - KOART | Account type | |
35 | ![]() |
PSO01 - LOTKZ | Lot Number for Requests | |
36 | ![]() |
PSO02 - BUKRS | Company Code | |
37 | ![]() |
PSO02 - BZKEY | Number of Line Item Within Accounting Document | |
38 | ![]() |
PSO02 - DBATR | Next Calculation Date of the Recurring Entry | |
39 | ![]() |
PSO02 - GJAHR | Fiscal Year | |
40 | ![]() |
PSO02 - ITABKEY | Internal key of internal table | |
41 | ![]() |
PSO02 - KOART | Account type | |
42 | ![]() |
PSO02 - LOTKZ | Lot Number for Requests | |
43 | ![]() |
PSO02S - BUKRS | Company Code | |
44 | ![]() |
PSO02S - BZKEY | Number of Line Item Within Accounting Document | |
45 | ![]() |
PSO02S - ITABKEY | Internal key of internal table | |
46 | ![]() |
PSO02S - KBLNR | Document number for earmarked funds | |
47 | ![]() |
PSO02S - KBLPOS | Earmarked Funds: Document Item | |
48 | ![]() |
PSO02S - KOART | Account type | |
49 | ![]() |
PSO02S - LOTKZ | Lot Number for Documents | |
50 | ![]() |
PSO02S - SAKNR | G/L Account Number | |
51 | ![]() |
PSO52 - BLART | Document type | |
52 | ![]() |
PSO52 - BUKRS | Company Code | |
53 | ![]() |
PSO52 - MB_BLART | Earmarked fund document type | |
54 | ![]() |
PSO52 - MB_BLTYP | Earmarked funds document category | |
55 | ![]() |
PSO52 - MB_LOCK | Earmarked Funds Block | |
56 | ![]() |
PSOKPF - BLART | Document type | |
57 | ![]() |
PSOKPF - BUKRS | Company Code | |
58 | ![]() |
PSOKPF - DBATR | Next Calculation Date of the Recurring Entry | |
59 | ![]() |
PSOKPF - GJAHR | Fiscal Year | |
60 | ![]() |
PSOKPF - ITABKEY | Internal key of internal table | |
61 | ![]() |
PSOKPF - KOARS | Account Types Allowed | |
62 | ![]() |
PSOKPF - LOTKZ | Lot Number for Requests | |
63 | ![]() |
PSOKPF - XDELT | Indicator: Recurring request complete (can be deleted)? | |
64 | ![]() |
PSOSEG - AUSBK | Source Company Code | |
65 | ![]() |
PSOSEG - BUKRS | Company Code | |
66 | ![]() |
PSOSEG - BUZID | Identification of the Line Item | |
67 | ![]() |
PSOSEG - BZKEY | Number of Line Item Within Accounting Document | |
68 | ![]() |
PSOSEG - GJAHR | Fiscal Year | |
69 | ![]() |
PSOSEG - ITABKEY | Internal key of internal table | |
70 | ![]() |
PSOSEG - KBLNR | Document number for earmarked funds | |
71 | ![]() |
PSOSEG - KBLPOS | Earmarked Funds: Document Item | |
72 | ![]() |
PSOSEG - KOART | Account type | |
73 | ![]() |
PSOSEG - LOTKZ | Lot Number for Documents | |
74 | ![]() |
PSOSEGA - BUKRS | Company Code | |
75 | ![]() |
PSOSEGA - BZKEY | Number of Line Item Within Accounting Document | |
76 | ![]() |
PSOSEGA - GJAHR | Fiscal Year | |
77 | ![]() |
PSOSEGA - HKONT | General Ledger Account | |
78 | ![]() |
PSOSEGA - ITABKEY | Internal key of internal table | |
79 | ![]() |
PSOSEGA - KBLNR | Document number for earmarked funds | |
80 | ![]() |
PSOSEGA - KBLPOS | Earmarked Funds: Document Item | |
81 | ![]() |
PSOSEGA - LOTKZ | Lot Number for Documents | |
82 | ![]() |
PSOSEGD - BUKRS | Company Code | |
83 | ![]() |
PSOSEGD - GJAHR | Fiscal Year | |
84 | ![]() |
PSOSEGD - ITABKEY | Internal key of internal table | |
85 | ![]() |
PSOSEGD - LOTKZ | Lot Number for Documents | |
86 | ![]() |
PSOSEGK - BUKRS | Company Code | |
87 | ![]() |
PSOSEGK - GJAHR | Fiscal Year | |
88 | ![]() |
PSOSEGK - ITABKEY | Internal key of internal table | |
89 | ![]() |
PSOSEGK - LOTKZ | Lot Number for Documents | |
90 | ![]() |
PSOSEGS - BUKRS | Company Code | |
91 | ![]() |
PSOSEGS - BZKEY | Number of Line Item Within Accounting Document | |
92 | ![]() |
PSOSEGS - GJAHR | Fiscal Year | |
93 | ![]() |
PSOSEGS - ITABKEY | Internal key of internal table | |
94 | ![]() |
PSOSEGS - KBLNR | Document number for earmarked funds | |
95 | ![]() |
PSOSEGS - KBLPOS | Earmarked Funds: Document Item | |
96 | ![]() |
PSOSEGS - KOART | Account type | |
97 | ![]() |
PSOSEGS - LOTKZ | Lot Number for Documents | |
98 | ![]() |
PSOSEGS - SAKNR | G/L Account Number | |
99 | ![]() |
PSOSET - BUKRS | Company Code | |
100 | ![]() |
PSOSET - GJAHR | Fiscal Year | |
101 | ![]() |
PSOSET - ITABKEY | Internal key of internal table | |
102 | ![]() |
PSOSET - LOTKZ | Lot Number for Documents | |
103 | ![]() |
PSO_BAL_01 - BUKRS | Company Code | |
104 | ![]() |
PSO_BAL_01 - DBBLG | Recurring Entry Document Number | |
105 | ![]() |
PSO_BAL_01 - GJAHR | Fiscal Year | |
106 | ![]() |
RFPDO - F040TEST | Test Run | |
107 | ![]() |
SCHEDMAN_DETAIL_MONI - APLSTAT | Job Status from a Business View | |
108 | ![]() |
SCMA_WITEM - WF_WITEM | Transfer of a workflow ID | |
109 | ![]() |
SCMA_WITEM - WF_WLIST | Transfer of a workflow ID | |
110 | ![]() |
SMMAIN - APLSTAT | Job Status from a Business View | |
111 | ![]() |
SWOTOBJID - OBJKEY | Object key | |
112 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
113 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
114 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
115 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
116 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
117 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
118 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
119 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
120 | ![]() |
TACT - ACTVT | Activity | |
121 | ![]() |
VBSEG - KBLNR | Document number for earmarked funds | |
122 | ![]() |
VBSEG - KBLPOS | Earmarked Funds: Document Item |