Table/Structure Field list used by SAP ABAP Program RFFMRP02 (Purchase Order Document Transfer)
SAP ABAP Program
RFFMRP02 (Purchase Order Document Transfer) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BEKPO - UPDKZ | Change type (U, I, E, D) | ||
| 2 | BEKPO - EBELP | Item Number of Purchasing Document | ||
| 3 | BKPF - BUKRS | Company Code | ||
| 4 | DISVARIANT - REPORT | ABAP Program Name | ||
| 5 | EBAN - EBELN | Purchase order number | ||
| 6 | EKET - EBELN | Purchasing Document Number | ||
| 7 | EKKN - EBELN | Purchasing Document Number | ||
| 8 | EKKO - BEDAT | Purchasing Document Date | ||
| 9 | EKKO - BUKRS | Company Code | ||
| 10 | EKKO - EBELN | Purchasing Document Number | ||
| 11 | EKKO - KNUMV | Number of the document condition | ||
| 12 | EKKODATA - BEDAT | Purchasing Document Date | ||
| 13 | EKKODATA - BUKRS | Company Code | ||
| 14 | EKKODATA - KNUMV | Number of the document condition | ||
| 15 | EKPO - KNTTP | Account assignment category | ||
| 16 | EKPO - XOBLR | Item affects commitments | ||
| 17 | EKPO - PSTYP | Item category in purchasing document | ||
| 18 | EKPO - LOEKZ | Deletion indicator in purchasing document | ||
| 19 | EKPO - EBELN | Purchasing Document Number | ||
| 20 | EKPO - BUKRS | Company Code | ||
| 21 | EKPO - BSTYP | Purchasing document category | ||
| 22 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 23 | EKPODATA - PSTYP | Item category in purchasing document | ||
| 24 | EKPODATA - XOBLR | Item affects commitments | ||
| 25 | EKPODATA - LOEKZ | Deletion indicator in purchasing document | ||
| 26 | EKPODATA - KNTTP | Account assignment category | ||
| 27 | EKPODATA - BUKRS | Company Code | ||
| 28 | EKPODATA - BSTYP | Purchasing document category | ||
| 29 | FM01 - FIKRS | Financial Management Area | ||
| 30 | FMDY - APPLC_FM | Funds management application indicator | ||
| 31 | FMDY - XFELD | Checkbox | ||
| 32 | FMEP - WRTTP | Value Type | ||
| 33 | FMIDATA - CFSTAT | FM Commitment Carryforward: Status | ||
| 34 | FMIDATA - WRTTP | Value Type | ||
| 35 | FMIDATAOI - FIKRS | Financial Management Area | ||
| 36 | FMIKEY - STUNR | Number that clearly identifies the line key in database | ||
| 37 | FMIKEY - GJAHR | Fiscal Year | ||
| 38 | FMIKEYOI - REFBN | Reference Document Number | ||
| 39 | FMIKEYOI - REFBT | Reference document category | ||
| 40 | FMIOI - CFSTAT | FM Commitment Carryforward: Status | ||
| 41 | FMIOI - FIKRS | Financial Management Area | ||
| 42 | FMIOI - GJAHR | Fiscal Year | ||
| 43 | FMIOI - REFBN | Reference Document Number | ||
| 44 | FMIOI - REFBT | Reference document category | ||
| 45 | FMIOI - STUNR | Number that clearly identifies the line key in database | ||
| 46 | FMIOI - WRTTP | Value Type | ||
| 47 | FMIOIKEY - GJAHR | Fiscal Year | ||
| 48 | FMIOIKEY - REFBN | Reference Document Number | ||
| 49 | FMIOIKEY - REFBT | Reference document category | ||
| 50 | FMIOIKEY - STUNR | Number that clearly identifies the line key in database | ||
| 51 | KOMK - KNUMV | Number of the document condition | ||
| 52 | KOMK_KEY_UC - KNUMV | Number of the document condition | ||
| 53 | MESG - ARBGB | Application Area | ||
| 54 | MESG - MSGTY | Message type (E, I, W, ...) | ||
| 55 | MESG - TEXT | Message Text | ||
| 56 | MESG - TXTNR | Message number | ||
| 57 | RKEC1 - PROT_SUC | Log: List posted documents | ||
| 58 | RKEC1 - PRUEF | Preliminary check for existing data records | ||
| 59 | RKEC1 - STORNO | Cancel | ||
| 60 | SYST - MSGID | ABAP System Field: Message ID | ||
| 61 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 62 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 63 | SYST - PFKEY | ABAP System Field: Current GUI Status | ||
| 64 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 65 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 66 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 67 | TACT - ACTVT | Activity | ||
| 68 | VBKPF - BUKRS | Company Code |