Table/Structure Field list used by SAP ABAP Program RFFMPOSA (Process Petty Amounts)
SAP ABAP Program 
RFFMPOSA (Process Petty Amounts) is using
-
Data Element (1)
-
Table/Structure Field (193)
-
Function Module (16)
-
Message Class (2)
-
Message Number (24)
-
Program (1)
-
Table (38)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
ABKPF_PSO - PSOTY | Document category payment requests | |
| 2 | Table/Structure Field |
BAL_S_CONT - TABNAME | Application Log: Context: DDIC structure name | |
| 3 | Table/Structure Field |
BAL_S_CONT - VALUE | Application Log: Context data | |
| 4 | Table/Structure Field |
BAL_S_FCAT - COL_POS | ALV control: Output column | |
| 5 | Table/Structure Field |
BAL_S_FCAT - OUTPUTLEN | ALV control: Column width in characters | |
| 6 | Table/Structure Field |
BAL_S_FCAT - REF_FIELD | ALV control: Reference field name for internal table field | |
| 7 | Table/Structure Field |
BAL_S_FCAT - REF_TABLE | ALV control: Reference table name for internal table field | |
| 8 | Table/Structure Field |
BAL_S_LOG - EXTNUMBER | Application Log: External ID | |
| 9 | Table/Structure Field |
BAL_S_MSG - CONTEXT | BAL_S_MSG-CONTEXT | |
| 10 | Table/Structure Field |
BAL_S_MSG - MSGID | Message Class | |
| 11 | Table/Structure Field |
BAL_S_MSG - MSGNO | Message Number | |
| 12 | Table/Structure Field |
BAL_S_MSG - MSGTY | Message Type | |
| 13 | Table/Structure Field |
BAL_S_MSG - MSGV1 | Message Variable | |
| 14 | Table/Structure Field |
BAL_S_MSG - MSGV2 | Message Variable | |
| 15 | Table/Structure Field |
BAL_S_MSG - MSGV3 | Message Variable | |
| 16 | Table/Structure Field |
BAL_S_MSG - MSGV4 | Message Variable | |
| 17 | Table/Structure Field |
BAL_S_PROF - DISVARIANT | BAL_S_PROF-DISVARIANT | |
| 18 | Table/Structure Field |
BAL_S_PROF - HEAD_SIZE | Application Log: Tree: Hierarchy column width | |
| 19 | Table/Structure Field |
BAL_S_PROF - MESS_FCAT | BAL_S_PROF-MESS_FCAT | |
| 20 | Table/Structure Field |
BAL_S_PROF - SHOW_ALL | Application Log: Display all messagee immediately | |
| 21 | Table/Structure Field |
BAL_S_PROF - TITLE | Application Log: Screen title | |
| 22 | Table/Structure Field |
BAL_S_PROF - TREE_SIZE | Application Log: Tree: Size of Tree Control in CHAR | |
| 23 | Table/Structure Field |
BAL_S_PROF - USE_GRID | Application Log: Use grid control for output | |
| 24 | Table/Structure Field |
BBKPF_FM - BKTXT | Document Header Text | |
| 25 | Table/Structure Field |
BBKPF_FM - BLART | Document type | |
| 26 | Table/Structure Field |
BBKPF_FM - BLDAT | Date (batch input) | |
| 27 | Table/Structure Field |
BBKPF_FM - BUDAT | Date (batch input) | |
| 28 | Table/Structure Field |
BBKPF_FM - BUKRS | Company Code | |
| 29 | Table/Structure Field |
BBKPF_FM - LOTKZ | Lot Number for Documents | |
| 30 | Table/Structure Field |
BBKPF_FM - PSOTY | Document category payment requests | |
| 31 | Table/Structure Field |
BBKPF_FM - TCODE | Transaction Code | |
| 32 | Table/Structure Field |
BBKPF_FM - WAERS | Currency Key | |
| 33 | Table/Structure Field |
BBKPF_FM - XBLNR | Reference Document Number | |
| 34 | Table/Structure Field |
BBKPF_FM - XLOTE | Indicator that the stated LOTKZ already exists | |
| 35 | Table/Structure Field |
BBSEG_FM - DMBTR | Amount in local currency (batch input field) | |
| 36 | Table/Structure Field |
BBSEG_FM - FIPEX | Commitment Item - for IS-PS Only (Batch Input Field) | |
| 37 | Table/Structure Field |
BBSEG_FM - FISTL | Funds Center | |
| 38 | Table/Structure Field |
BBSEG_FM - LAND1 | Country Key | |
| 39 | Table/Structure Field |
BBSEG_FM - NAME1 | Name 1 | |
| 40 | Table/Structure Field |
BBSEG_FM - NAME2 | Name 2 | |
| 41 | Table/Structure Field |
BBSEG_FM - NAME3 | Name 3 | |
| 42 | Table/Structure Field |
BBSEG_FM - NAME4 | Name 4 | |
| 43 | Table/Structure Field |
BBSEG_FM - NEWBS | Posting Key for the Next Line Item | |
| 44 | Table/Structure Field |
BBSEG_FM - NEWKO | Account or Matchcode for the Next Line Item | |
| 45 | Table/Structure Field |
BBSEG_FM - ORT01 | City | |
| 46 | Table/Structure Field |
BBSEG_FM - PFACH | PO Box | |
| 47 | Table/Structure Field |
BBSEG_FM - PSOEA | Revnue Type | |
| 48 | Table/Structure Field |
BBSEG_FM - PSTLZ | Postal Code | |
| 49 | Table/Structure Field |
BBSEG_FM - SGTXT | Item Text | |
| 50 | Table/Structure Field |
BBSEG_FM - STRAS | House number and street | |
| 51 | Table/Structure Field |
BBSEG_FM - WRBTR | Amount in document currency (batch input field) | |
| 52 | Table/Structure Field |
BBSEG_FM - ZFBDT | Date (batch input) | |
| 53 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 54 | Table/Structure Field |
BKPF - BKTXT | Document Header Text | |
| 55 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 56 | Table/Structure Field |
BKPF - DBBLG | Recurring Entry Document Number | |
| 57 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 58 | Table/Structure Field |
BKPF - HWAER | Local Currency | |
| 59 | Table/Structure Field |
BKPF - LOTKZ | Lot Number for Documents | |
| 60 | Table/Structure Field |
BKPF - PSOTY | BKPF-PSOTY | |
| 61 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 62 | Table/Structure Field |
BSEC - BELNR | Accounting Document Number | |
| 63 | Table/Structure Field |
BSEC - BUKRS | Company Code | |
| 64 | Table/Structure Field |
BSEC - BUZEI | Number of Line Item Within Accounting Document | |
| 65 | Table/Structure Field |
BSEC - EMPFG | Payee code | |
| 66 | Table/Structure Field |
BSEC - GJAHR | Fiscal Year | |
| 67 | Table/Structure Field |
BSEC - LAND1 | Country Key | |
| 68 | Table/Structure Field |
BSEC - NAME1 | Name 1 | |
| 69 | Table/Structure Field |
BSEC - NAME2 | Name 2 | |
| 70 | Table/Structure Field |
BSEC - NAME3 | Name 3 | |
| 71 | Table/Structure Field |
BSEC - NAME4 | Name 4 | |
| 72 | Table/Structure Field |
BSEC - ORT01 | City | |
| 73 | Table/Structure Field |
BSEC - PFACH | PO Box | |
| 74 | Table/Structure Field |
BSEC - PSTL2 | P.O. Box Postal Code | |
| 75 | Table/Structure Field |
BSEC - PSTLZ | Postal Code | |
| 76 | Table/Structure Field |
BSEC - STRAS | House number and street | |
| 77 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 78 | Table/Structure Field |
BSEG - BSCHL | Posting Key | |
| 79 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 80 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 81 | Table/Structure Field |
BSEG - KOART | Account type | |
| 82 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 83 | Table/Structure Field |
BSEG - UMSKZ | Special G/L Indicator | |
| 84 | Table/Structure Field |
BSID - BELNR | Accounting Document Number | |
| 85 | Table/Structure Field |
BSID - BLDAT | Document Date in Document | |
| 86 | Table/Structure Field |
BSID - BUDAT | Posting Date in the Document | |
| 87 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 88 | Table/Structure Field |
BSID - BUZEI | Number of Line Item Within Accounting Document | |
| 89 | Table/Structure Field |
BSID - DMBTR | Amount in local currency | |
| 90 | Table/Structure Field |
BSID - GJAHR | Fiscal Year | |
| 91 | Table/Structure Field |
BSID - KUNNR | Customer Number | |
| 92 | Table/Structure Field |
BSID - LOTKZ | Lot Number for Requests | |
| 93 | Table/Structure Field |
BSID - MANST | Dunning Level | |
| 94 | Table/Structure Field |
BSID - REBZG | Number of the Invoice the Transaction Belongs to | |
| 95 | Table/Structure Field |
BSID - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 96 | Table/Structure Field |
BSID - REBZZ | Line Item in the Relevant Invoice | |
| 97 | Table/Structure Field |
BSID - SHKZG | Debit/Credit Indicator | |
| 98 | Table/Structure Field |
BSID - UMSKZ | Special G/L Indicator | |
| 99 | Table/Structure Field |
BSID - XBLNR | Reference Document Number | |
| 100 | Table/Structure Field |
BSID - XREF1 | Business partner reference key | |
| 101 | Table/Structure Field |
BSID - ZFBDT | Baseline date for due date calculation | |
| 102 | Table/Structure Field |
BSIK - BELNR | Accounting Document Number | |
| 103 | Table/Structure Field |
BSIK - BUKRS | Company Code | |
| 104 | Table/Structure Field |
BSIK - BUZEI | Number of Line Item Within Accounting Document | |
| 105 | Table/Structure Field |
BSIK - DMBTR | Amount in local currency | |
| 106 | Table/Structure Field |
BSIK - GJAHR | Fiscal Year | |
| 107 | Table/Structure Field |
BSIK - LIFNR | Account Number of Vendor or Creditor | |
| 108 | Table/Structure Field |
BSIK - LOTKZ | Lot Number for Requests | |
| 109 | Table/Structure Field |
BSIK - MANST | Dunning Level | |
| 110 | Table/Structure Field |
BSIK - REBZG | Number of the Invoice the Transaction Belongs to | |
| 111 | Table/Structure Field |
BSIK - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 112 | Table/Structure Field |
BSIK - REBZZ | Line Item in the Relevant Invoice | |
| 113 | Table/Structure Field |
BSIK - SHKZG | Debit/Credit Indicator | |
| 114 | Table/Structure Field |
BSIK - UMSKZ | Special G/L Indicator | |
| 115 | Table/Structure Field |
BSIK - XBLNR | Reference Document Number | |
| 116 | Table/Structure Field |
BSIK - XREF1 | Business partner reference key | |
| 117 | Table/Structure Field |
DISVARIANT - REPORT | ABAP Program Name | |
| 118 | Table/Structure Field |
FAEDE - KOART | Account type | |
| 119 | Table/Structure Field |
FAEDE - NETDT | Due Date for Net Payment | |
| 120 | Table/Structure Field |
FTCLEAR - AGBUK | Company Code | |
| 121 | Table/Structure Field |
FTCLEAR - AGKOA | Account type | |
| 122 | Table/Structure Field |
FTCLEAR - AGKON | Account Number or Key of a Worklist | |
| 123 | Table/Structure Field |
FTCLEAR - AGUMS | Special G/L Indicators for Selection | |
| 124 | Table/Structure Field |
FTCLEAR - SELFD | Field Name from the Document Index | |
| 125 | Table/Structure Field |
FTCLEAR - SELVON | Input Field for Search Criterion for Selecting Open Items | |
| 126 | Table/Structure Field |
FTCLEAR - XNOPS | Indicator: Select only open items which are not special G/L? | |
| 127 | Table/Structure Field |
FTPOST - COUNT | Counter for Document Header or Line Item (Posting Interface) | |
| 128 | Table/Structure Field |
FTPOST - FNAM | BDC field name | |
| 129 | Table/Structure Field |
FTPOST - FVAL | BDC field value | |
| 130 | Table/Structure Field |
FTPOST - STYPE | Record Type for Internal Posting Interface | |
| 131 | Table/Structure Field |
IBKPF_PSO - PSOTY | Document category payment requests | |
| 132 | Table/Structure Field |
IVBKPF_PSO - PSOTY | Document category payment requests | |
| 133 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 134 | Table/Structure Field |
KNA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 135 | Table/Structure Field |
KNB1 - BUKRS | Company Code | |
| 136 | Table/Structure Field |
KNB1 - KUNNR | Customer Number | |
| 137 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 138 | Table/Structure Field |
LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 139 | Table/Structure Field |
LFB1 - BUKRS | Company Code | |
| 140 | Table/Structure Field |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
| 141 | Table/Structure Field |
PAYAC10 - KOART | Account type | |
| 142 | Table/Structure Field |
PAYAC10 - UMSKS | Special G/L Transaction Type | |
| 143 | Table/Structure Field |
PSO04 - PSOHN | Additional Revenue Type | |
| 144 | Table/Structure Field |
PSO39 - FMCOMP | Summarize Documents | |
| 145 | Table/Structure Field |
PSO39 - FMFDEFER | Check for Deferral | |
| 146 | Table/Structure Field |
PSO39 - FMFDUNN | Dunning Level Check | |
| 147 | Table/Structure Field |
PSO39 - FMFOPAY | Process Overpayment | |
| 148 | Table/Structure Field |
PSO39 - FMFRECURR | Check Standing Request | |
| 149 | Table/Structure Field |
PSO39 - FMFUPAY | Process Underpayment | |
| 150 | Table/Structure Field |
PSO39 - FMNUMBREQ | Number of FI Documents per Request | |
| 151 | Table/Structure Field |
PSO53 - BUKRS | Company Code | |
| 152 | Table/Structure Field |
PSO53 - FMMAHN | Dunning Level for Small Amount Ruling | |
| 153 | Table/Structure Field |
PSO53 - FMOPAY | Small Amount Overpayment | |
| 154 | Table/Structure Field |
PSO53 - FMUPAY | Small Amount Underpayment | |
| 155 | Table/Structure Field |
PSO53 - PSOEA | Revnue Type | |
| 156 | Table/Structure Field |
PSO53 - WAERS | Currency Key | |
| 157 | Table/Structure Field |
PSO54 - BLART | Document type | |
| 158 | Table/Structure Field |
PSO54 - BUKRS | Company Code | |
| 159 | Table/Structure Field |
PSO54 - FIPEX | Commitment item | |
| 160 | Table/Structure Field |
PSO54 - FISTL | Funds Center | |
| 161 | Table/Structure Field |
PSO54 - FMKINDAM | Type of Small Amount | |
| 162 | Table/Structure Field |
PSO54 - GJAHR | Fiscal Year | |
| 163 | Table/Structure Field |
PSO54 - PSOEA | Revnue Type | |
| 164 | Table/Structure Field |
PSOKPF - BUKRS | Company Code | |
| 165 | Table/Structure Field |
PSOKPF - LOTKZ | Lot Number for Requests | |
| 166 | Table/Structure Field |
PSOKPF - XDELT | Indicator: Recurring request complete (can be deleted)? | |
| 167 | Table/Structure Field |
PSOWF - FAEDT | Net Due Date | |
| 168 | Table/Structure Field |
PSO_BAL_01 - GRPKEY | Document Summarization | |
| 169 | Table/Structure Field |
PSO_BAL_01 - KUNNR | Customer Number | |
| 170 | Table/Structure Field |
PSO_BAL_01 - LIFNR | Account Number of Vendor or Creditor | |
| 171 | Table/Structure Field |
RFPDO - ALLGPRIN | Print list | |
| 172 | Table/Structure Field |
RFPDO1 - ALLGTEST | Test Run | |
| 173 | Table/Structure Field |
SCHEDMAN_DETAIL_MONI - APLSTAT | Job Status from a Business View | |
| 174 | Table/Structure Field |
SCMA_WITEM - WF_WITEM | Transfer of a workflow ID | |
| 175 | Table/Structure Field |
SCMA_WITEM - WF_WLIST | Transfer of a workflow ID | |
| 176 | Table/Structure Field |
SI_LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 177 | Table/Structure Field |
SMMAIN - APLSTAT | Job Status from a Business View | |
| 178 | Table/Structure Field |
SWOTOBJID - OBJKEY | Object key | |
| 179 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 180 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 181 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 182 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 183 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 184 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 185 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 186 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 187 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 188 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 189 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 190 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 191 | Table/Structure Field |
T041A - AUGLV | Clearing Transaction | |
| 192 | Table/Structure Field |
T041A - BLARD | Document Type for A/R Transfer Posting | |
| 193 | Table/Structure Field |
T041A - BLARK | Document Type for A/P Transfer Posting |
