Table/Structure Field list used by SAP ABAP Program RFFMRC23 (Reconciliation of Purchase Orders in FM)
SAP ABAP Program
RFFMRC23 (Reconciliation of Purchase Orders in FM) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - BUKRS | Company Code | |
2 | ![]() |
DISVARIANT - REPORT | ABAP Program Name | |
3 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
4 | ![]() |
EKKO - BEDAT | Purchasing Document Date | |
5 | ![]() |
EKKODATA - BEDAT | Purchasing Document Date | |
6 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
7 | ![]() |
EKPO - KNTTP | Account assignment category | |
8 | ![]() |
EKPODATA - KNTTP | Account assignment category | |
9 | ![]() |
FM01 - FIKRS | Financial Management Area | |
10 | ![]() |
FM01 - WAERS | FM area currency | |
11 | ![]() |
FMDY - APPLC_FM | Funds management application indicator | |
12 | ![]() |
FMDY - XFELD | Checkbox | |
13 | ![]() |
FMIDATA - BUS_AREA | Business Area | |
14 | ![]() |
FMIDATA - FISTL | Funds Center | |
15 | ![]() |
FMIDATA - FKBTR | Amount in FM area currency | |
16 | ![]() |
FMIDATA - FONDS | Fund | |
17 | ![]() |
FMIDATA - PERIO | Period | |
18 | ![]() |
FMIDATA - VRGNG | CO Business Transaction | |
19 | ![]() |
FMIDATA - ZHLDT | Funds Management - Update Date | |
20 | ![]() |
FMIDATAOI - FIKRS | Financial Management Area | |
21 | ![]() |
FMIKEY - BTART | Amount type | |
22 | ![]() |
FMIKEY - GJAHR | Fiscal Year | |
23 | ![]() |
FMIKEY - RLDNR | Ledger | |
24 | ![]() |
FMIKEYOI - RCOND | Counter Conditions and Level Number | |
25 | ![]() |
FMIKEYOI - REFBN | Reference Document Number | |
26 | ![]() |
FMIKEYOI - RFETE | Reference document classification number | |
27 | ![]() |
FMIKEYOI - RFKNT | Account assignment number of reference document | |
28 | ![]() |
FMIKEYOI - RFPOS | Item number of reference document | |
29 | ![]() |
FMIOI - ZHLDT | Funds Management - Update Date | |
30 | ![]() |
FMIOI - VRGNG | CO Business Transaction | |
31 | ![]() |
FMIOI - RLDNR | Ledger | |
32 | ![]() |
FMIOI - RFPOS | Item number of reference document | |
33 | ![]() |
FMIOI - RFKNT | Account assignment number of reference document | |
34 | ![]() |
FMIOI - RFETE | Reference document classification number | |
35 | ![]() |
FMIOI - REFBN | Reference Document Number | |
36 | ![]() |
FMIOI - PERIO | Period | |
37 | ![]() |
FMIOI - GJAHR | Fiscal Year | |
38 | ![]() |
FMIOI - RCOND | Counter Conditions and Level Number | |
39 | ![]() |
FMIOI - BTART | Amount type | |
40 | ![]() |
FMIOI - BUS_AREA | Business Area | |
41 | ![]() |
FMIOI - FIKRS | Financial Management Area | |
42 | ![]() |
FMIOI - FISTL | Funds Center | |
43 | ![]() |
FMIOI - FKBTR | Amount in FM area currency | |
44 | ![]() |
FMIOI - FONDS | Fund | |
45 | ![]() |
FMIOIKEY - BTART | Amount type | |
46 | ![]() |
FMIOIKEY - GJAHR | Fiscal Year | |
47 | ![]() |
FMIOIKEY - RCOND | Counter Conditions and Level Number | |
48 | ![]() |
FMIOIKEY - REFBN | Reference Document Number | |
49 | ![]() |
FMIOIKEY - RFETE | Reference document classification number | |
50 | ![]() |
FMIOIKEY - RFKNT | Account assignment number of reference document | |
51 | ![]() |
FMIOIKEY - RFPOS | Item number of reference document | |
52 | ![]() |
FMIOIKEY - RLDNR | Ledger | |
53 | ![]() |
IA1KBLK - ORGVG | Original CO business transaction | |
54 | ![]() |
IFMBLIN - DOC_DATE | Document Date in Document | |
55 | ![]() |
KBLK - ORGVG | Original CO business transaction | |
56 | ![]() |
MESG - ARBGB | Application Area | |
57 | ![]() |
MESG - TXTNR | Message number | |
58 | ![]() |
MESG - TEXT | Message Text | |
59 | ![]() |
MESG - MSGV4 | Message Variable | |
60 | ![]() |
MESG - MSGV3 | Message Variable | |
61 | ![]() |
MESG - MSGV2 | Message Variable | |
62 | ![]() |
MESG - MSGV1 | Message Variable | |
63 | ![]() |
MESG - MSGTY | Message type (E, I, W, ...) | |
64 | ![]() |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
65 | ![]() |
SCREEN - INPUT | SCREEN-INPUT | |
66 | ![]() |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
67 | ![]() |
SI_FM01 - WAERS | FM area currency | |
68 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
69 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
70 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
71 | ![]() |
TACT - ACTVT | Activity |