Table/Structure Field list used by SAP ABAP Program RFFMPSO6 (Prepare archiving of temporary waivers)
SAP ABAP Program
RFFMPSO6 (Prepare archiving of temporary waivers) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ABKPF_PSO - PSOTY | Document category payment requests | |
2 | ![]() |
ABKPF_PSO - PSOSG | Reason for reversal - IS-PS requests | |
3 | ![]() |
BKPF - BELNR | Accounting Document Number | |
4 | ![]() |
BKPF - BLART | Document type | |
5 | ![]() |
BKPF - BSTAT | Document Status | |
6 | ![]() |
BKPF - BUKRS | Company Code | |
7 | ![]() |
BKPF - GJAHR | Fiscal Year | |
8 | ![]() |
BKPF - LOTKZ | Lot Number for Documents | |
9 | ![]() |
BKPF - PSOSG | BKPF-PSOSG | |
10 | ![]() |
BKPF - PSOTY | BKPF-PSOTY | |
11 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
12 | ![]() |
BSAD - BUKRS | Company Code | |
13 | ![]() |
BSAD - REBZT | Follow-On Document Type | |
14 | ![]() |
BSAD - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
15 | ![]() |
BSAD - REBZG | Number of the Invoice the Transaction Belongs to | |
16 | ![]() |
BSAD - BLART | Document type | |
17 | ![]() |
BSAK - BLART | Document type | |
18 | ![]() |
BSAK - BUKRS | Company Code | |
19 | ![]() |
BSAK - REBZG | Number of the Invoice the Transaction Belongs to | |
20 | ![]() |
BSAK - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
21 | ![]() |
BSAK - REBZT | Follow-On Document Type | |
22 | ![]() |
BSEG - REBZT | Follow-On Document Type | |
23 | ![]() |
BSID - REBZT | Follow-On Document Type | |
24 | ![]() |
BSID - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
25 | ![]() |
BSID - REBZG | Number of the Invoice the Transaction Belongs to | |
26 | ![]() |
BSID - BLART | Document type | |
27 | ![]() |
BSID - BELNR | Accounting Document Number | |
28 | ![]() |
BSID - BUKRS | Company Code | |
29 | ![]() |
BSIK - BELNR | Accounting Document Number | |
30 | ![]() |
BSIK - BLART | Document type | |
31 | ![]() |
BSIK - BUKRS | Company Code | |
32 | ![]() |
BSIK - REBZG | Number of the Invoice the Transaction Belongs to | |
33 | ![]() |
BSIK - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
34 | ![]() |
BSIK - REBZT | Follow-On Document Type | |
35 | ![]() |
DD03P - TABNAME | Table Name | |
36 | ![]() |
DNTAB - FIELDNAME | Field Name | |
37 | ![]() |
DNTAB - TABNAME | Table Name | |
38 | ![]() |
IBKPF_PSO - PSOSG | Reason for reversal - IS-PS requests | |
39 | ![]() |
IBKPF_PSO - PSOTY | Document category payment requests | |
40 | ![]() |
IVBKPF_PSO - PSOTY | Document category payment requests | |
41 | ![]() |
IVBKPF_PSO - PSOSG | Reason for reversal - IS-PS requests | |
42 | ![]() |
PSO25 - XTEST | Test Run | |
43 | ![]() |
PSO41 - BLART | Document type | |
44 | ![]() |
SCHEDMAN_DETAIL_MONI - APLSTAT | Job Status from a Business View | |
45 | ![]() |
SCMA_WITEM - WF_WITEM | Transfer of a workflow ID | |
46 | ![]() |
SCMA_WITEM - WF_WLIST | Transfer of a workflow ID | |
47 | ![]() |
SMMAIN - APLSTAT | Job Status from a Business View | |
48 | ![]() |
SWOTOBJID - OBJKEY | Object key | |
49 | ![]() |
SYST - CPROG | ABAP System Field: Calling Program | |
50 | ![]() |
SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | |
51 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
52 | ![]() |
SYST - LINSZ | ABAP System Field: Line Width of Current List | |
53 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
54 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
55 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server |