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 |
|---|---|---|---|---|
| 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 |