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