Table/Structure Field list used by SAP ABAP Program RFFMRP02N (Reconstruction of Purchase Orders in FM)
SAP ABAP Program
RFFMRP02N (Reconstruction of Purchase Orders in FM) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AFMIOI - BLDOCDATE | Budgetary Ledger Document Date | ||
| 2 | AFMIOI - CPUDT | Accounting document entry date | ||
| 3 | AFMIOI - CPUTM | Time of data entry | ||
| 4 | AFMIOI - TCODE | Transaction Code | ||
| 5 | AFMIOI - USNAM | User name | ||
| 6 | AFMIOI_USFG - KUNNR | Customer Number | ||
| 7 | AFMIOI_USFG - QUANT_INV | Quantity | ||
| 8 | AFMIOI_USFG - QUANT_OPEN | Quantity | ||
| 9 | BAL_S_CBUC - LIST_FIELD | Application Log: Selected field name | ||
| 10 | BAL_S_CBUC - LIST_TABLE | Application Log: Table name of selected field | ||
| 11 | BAL_S_CBUC - LIST_VALUE | Application Log: Contents of selected field | ||
| 12 | BAL_S_CBUC - UCOMM | Function Code | ||
| 13 | BAL_S_CBUC - UCOMM_EXEC | Application Log: User command processed | ||
| 14 | BAL_S_CLBK - USEREXITF | Application Log: Callback: Routine name | ||
| 15 | BAL_S_CLBK - USEREXITP | Application Log: Callback: Program name | ||
| 16 | BAL_S_CLBK - USEREXITT | Application Log: Callback: Type (Ext. Perform, FM, etc.) | ||
| 17 | BAL_S_CONT - TABNAME | Application Log: Context: DDIC structure name | ||
| 18 | BAL_S_CONT - VALUE | Application Log: Context data | ||
| 19 | BAL_S_FCAT - COL_POS | ALV control: Output column | ||
| 20 | BAL_S_FCAT - HOTSPOT | ALV control: SingleClick-sensitive | ||
| 21 | BAL_S_FCAT - OUTPUTLEN | ALV control: Column width in characters | ||
| 22 | BAL_S_FCAT - REF_FIELD | ALV control: Reference field name for internal table field | ||
| 23 | BAL_S_FCAT - REF_TABLE | ALV control: Reference table name for internal table field | ||
| 24 | BAL_S_MDEF - CONTEXT | BAL_S_MDEF-CONTEXT | ||
| 25 | BAL_S_MDEF - LOG_HANDLE | Application Log: Log Handle | ||
| 26 | BAL_S_MSG - MSGID | Message Class | ||
| 27 | BAL_S_MSG - MSGNO | Message Number | ||
| 28 | BAL_S_MSG - MSGTY | Message Type | ||
| 29 | BAL_S_MSG - MSGV1 | Message Variable | ||
| 30 | BAL_S_MSG - MSGV2 | Message Variable | ||
| 31 | BAL_S_MSG - MSGV3 | Message Variable | ||
| 32 | BAL_S_MSG - MSGV4 | Message Variable | ||
| 33 | BAL_S_PROF - CLBK_UCOM | BAL_S_PROF-CLBK_UCOM | ||
| 34 | BAL_S_PROF - DISVARIANT | BAL_S_PROF-DISVARIANT | ||
| 35 | BAL_S_PROF - MESS_FCAT | BAL_S_PROF-MESS_FCAT | ||
| 36 | BAL_S_PROF - SHOW_ALL | Application Log: Display all messagee immediately | ||
| 37 | BAL_S_PROF - TITLE | Application Log: Screen title | ||
| 38 | BAL_S_PROF - USE_GRID | Application Log: Use grid control for output | ||
| 39 | BEKPO - UPDKZ | Change type (U, I, E, D) | ||
| 40 | BKPF - BUKRS | Company Code | ||
| 41 | DD03P - FIELDNAME | Field Name | ||
| 42 | DD03P - OUTPUTLEN | Output Length | ||
| 43 | DD03P - SCRTEXT_L | Long Field Label | ||
| 44 | DD03P - SCRTEXT_S | Short Field Label | ||
| 45 | DD03P - TABNAME | Table Name | ||
| 46 | DISVARIANT - HANDLE | Mgt. ID for repeated calls from the same program | ||
| 47 | DISVARIANT - REPORT | ABAP Program Name | ||
| 48 | EKET - EBELN | Purchasing Document Number | ||
| 49 | EKKN - EBELN | Purchasing Document Number | ||
| 50 | EKKO - BEDAT | Purchasing Document Date | ||
| 51 | EKKO - BSART | Purchasing Document Type | ||
| 52 | EKKO - BSTYP | Purchasing Document Category | ||
| 53 | EKKO - BUKRS | Company Code | ||
| 54 | EKKO - EBELN | Purchasing Document Number | ||
| 55 | EKKO - EKORG | Purchasing organization | ||
| 56 | EKKO - KNUMV | Number of the document condition | ||
| 57 | EKKO - MEMORY | EKKO-MEMORY | ||
| 58 | EKKO - REVNO | EKKO-REVNO | ||
| 59 | EKKODATA - BEDAT | Purchasing Document Date | ||
| 60 | EKKODATA - BSART | Purchasing Document Type | ||
| 61 | EKKODATA - BSTYP | Purchasing Document Category | ||
| 62 | EKKODATA - BUKRS | Company Code | ||
| 63 | EKKODATA - EKORG | Purchasing organization | ||
| 64 | EKKODATA - KNUMV | Number of the document condition | ||
| 65 | EKKODATA - MEMORY | EKKODATA-MEMORY | ||
| 66 | EKKODATA - REVNO | EKKODATA-REVNO | ||
| 67 | EKPO - BSTYP | Purchasing document category | ||
| 68 | EKPO - BUKRS | Company Code | ||
| 69 | EKPO - EBELN | Purchasing Document Number | ||
| 70 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 71 | EKPO - KNTTP | Account assignment category | ||
| 72 | EKPO - LOEKZ | Deletion indicator in purchasing document | ||
| 73 | EKPO - PSTYP | Item category in purchasing document | ||
| 74 | EKPO - XOBLR | Item affects commitments | ||
| 75 | EKPODATA - BSTYP | Purchasing document category | ||
| 76 | EKPODATA - BUKRS | Company Code | ||
| 77 | EKPODATA - KNTTP | Account assignment category | ||
| 78 | EKPODATA - LOEKZ | Deletion indicator in purchasing document | ||
| 79 | EKPODATA - PSTYP | Item category in purchasing document | ||
| 80 | EKPODATA - XOBLR | Item affects commitments | ||
| 81 | EKPO_KEY - EBELN | Purchasing Document Number | ||
| 82 | FM01 - FIKRS | Financial Management Area | ||
| 83 | FM01 - WAERS | FM area currency | ||
| 84 | FMDY - APPLC_FM | Funds management application indicator | ||
| 85 | FMDY - XFELD | Checkbox | ||
| 86 | FMEP - WRTTP | Value Type | ||
| 87 | FMIDATA - BUS_AREA | Business Area | ||
| 88 | FMIDATA - CFLEV | Carryforward level | ||
| 89 | FMIDATA - CFSTAT | FM Commitment Carryforward: Status | ||
| 90 | FMIDATA - CFSTATSV | Year-End Closing: Status (Back Up) | ||
| 91 | FMIDATA - FAREA | Functional Area | ||
| 92 | FMIDATA - FIPEX | Commitment item | ||
| 93 | FMIDATA - FISTL | Funds Center | ||
| 94 | FMIDATA - FKBTR | Amount in FM area currency | ||
| 95 | FMIDATA - FONDS | Fund | ||
| 96 | FMIDATA - GNJHR | Year of Cash Effectivity | ||
| 97 | FMIDATA - GRANT_NBR | Grant | ||
| 98 | FMIDATA - MEASURE | Funded Program | ||
| 99 | FMIDATA - OBJNRZ | Object number | ||
| 100 | FMIDATA - PERIO | Period | ||
| 101 | FMIDATA - SGTXT | Item Text | ||
| 102 | FMIDATA - STATS | Funds Management Statistical Indicator | ||
| 103 | FMIDATA - TRANR | Funds Management Transaction Number | ||
| 104 | FMIDATA - TRBTR | Amount in transaction currency | ||
| 105 | FMIDATA - TWAER | Transaction Currency | ||
| 106 | FMIDATA - USERDIM | Customer Field for FM Actual and Commitment Data | ||
| 107 | FMIDATA - VRGNG | CO Business Transaction | ||
| 108 | FMIDATA - WRTTP | Value Type | ||
| 109 | FMIDATA - ZHLDT | Funds Management - Update Date | ||
| 110 | FMIDATAOI - ERLKZ | Completed Indicator for Open Items | ||
| 111 | FMIDATAOI - FIKRS | Financial Management Area | ||
| 112 | FMIDATAOI - HKONT | General Ledger Account | ||
| 113 | FMIDATAOI - LIFNR | Account Number of Vendor or Creditor | ||
| 114 | FMIDATAOI - LOEKZ | Deletion Indicator | ||
| 115 | FMIKEY - BTART | Amount type | ||
| 116 | FMIKEY - GJAHR | Fiscal Year | ||
| 117 | FMIKEY - RLDNR | Ledger | ||
| 118 | FMIKEY - STUNR | Number that clearly identifies the line key in database | ||
| 119 | FMIKEYOI - RCOND | Counter Conditions and Level Number | ||
| 120 | FMIKEYOI - REFBN | Reference Document Number | ||
| 121 | FMIKEYOI - REFBT | Reference document category | ||
| 122 | FMIKEYOI - RFETE | Reference document classification number | ||
| 123 | FMIKEYOI - RFKNT | Account assignment number of reference document | ||
| 124 | FMIKEYOI - RFORG | Reference organisational units | ||
| 125 | FMIKEYOI - RFPOS | Item number of reference document | ||
| 126 | FMIKEYOI - RFSYS | Logical System | ||
| 127 | FMIKEYOI - RFTYP | Reference procedure | ||
| 128 | FMIOI - BLDOCDATE | Budgetary Ledger Document Date | ||
| 129 | FMIOI - BTART | Amount type | ||
| 130 | FMIOI - BUS_AREA | Business Area | ||
| 131 | FMIOI - CFLEV | Carryforward level | ||
| 132 | FMIOI - CFSTAT | FM Commitment Carryforward: Status | ||
| 133 | FMIOI - CFSTATSV | Year-End Closing: Status (Back Up) | ||
| 134 | FMIOI - CPUDT | Accounting document entry date | ||
| 135 | FMIOI - CPUTM | Time of data entry | ||
| 136 | FMIOI - ERLKZ | Completed Indicator for Open Items | ||
| 137 | FMIOI - FAREA | Functional Area | ||
| 138 | FMIOI - FIKRS | Financial Management Area | ||
| 139 | FMIOI - FIPEX | Commitment item | ||
| 140 | FMIOI - FISTL | Funds Center | ||
| 141 | FMIOI - FKBTR | Amount in FM area currency | ||
| 142 | FMIOI - FONDS | Fund | ||
| 143 | FMIOI - GJAHR | Fiscal Year | ||
| 144 | FMIOI - GNJHR | Year of Cash Effectivity | ||
| 145 | FMIOI - GRANT_NBR | Grant | ||
| 146 | FMIOI - HKONT | General Ledger Account | ||
| 147 | FMIOI - KUNNR | Customer Number | ||
| 148 | FMIOI - LIFNR | Account Number of Vendor or Creditor | ||
| 149 | FMIOI - LOEKZ | Deletion Indicator | ||
| 150 | FMIOI - MEASURE | Funded Program | ||
| 151 | FMIOI - OBJNRZ | Object number | ||
| 152 | FMIOI - PERIO | Period | ||
| 153 | FMIOI - QUANT_INV | Quantity | ||
| 154 | FMIOI - QUANT_OPEN | Quantity | ||
| 155 | FMIOI - RCOND | Counter Conditions and Level Number | ||
| 156 | FMIOI - REFBN | Reference Document Number | ||
| 157 | FMIOI - REFBT | Reference document category | ||
| 158 | FMIOI - RFETE | Reference document classification number | ||
| 159 | FMIOI - RFKNT | Account assignment number of reference document | ||
| 160 | FMIOI - RFORG | Reference organisational units | ||
| 161 | FMIOI - RFPOS | Item number of reference document | ||
| 162 | FMIOI - RFSYS | Logical System | ||
| 163 | FMIOI - RFTYP | Reference procedure | ||
| 164 | FMIOI - RLDNR | Ledger | ||
| 165 | FMIOI - SGTXT | Item Text | ||
| 166 | FMIOI - STATS | Funds Management Statistical Indicator | ||
| 167 | FMIOI - STUNR | Number that clearly identifies the line key in database | ||
| 168 | FMIOI - TCODE | Transaction Code | ||
| 169 | FMIOI - TRANR | Funds Management Transaction Number | ||
| 170 | FMIOI - TRBTR | Amount in transaction currency | ||
| 171 | FMIOI - TWAER | Transaction Currency | ||
| 172 | FMIOI - USERDIM | Customer Field for FM Actual and Commitment Data | ||
| 173 | FMIOI - USNAM | User name | ||
| 174 | FMIOI - VREFBN | Predecessor document number | ||
| 175 | FMIOI - VREFBT | Predecessor document category | ||
| 176 | FMIOI - VRFKNT | Predecessor account assignment | ||
| 177 | FMIOI - VRFORG | Predecessor document organization | ||
| 178 | FMIOI - VRFPOS | Predecessor document item | ||
| 179 | FMIOI - VRFSYS | Logical System | ||
| 180 | FMIOI - VRFTYP | Reference procedure | ||
| 181 | FMIOI - VRGNG | CO Business Transaction | ||
| 182 | FMIOI - WRTTP | Value Type | ||
| 183 | FMIOI - ZHLDT | Funds Management - Update Date | ||
| 184 | FMIOIKEY - BTART | Amount type | ||
| 185 | FMIOIKEY - GJAHR | Fiscal Year | ||
| 186 | FMIOIKEY - RCOND | Counter Conditions and Level Number | ||
| 187 | FMIOIKEY - REFBN | Reference Document Number | ||
| 188 | FMIOIKEY - REFBT | Reference document category | ||
| 189 | FMIOIKEY - RFETE | Reference document classification number | ||
| 190 | FMIOIKEY - RFKNT | Account assignment number of reference document | ||
| 191 | FMIOIKEY - RFORG | Reference organisational units | ||
| 192 | FMIOIKEY - RFPOS | Item number of reference document | ||
| 193 | FMIOIKEY - RFSYS | Logical System | ||
| 194 | FMIOIKEY - RFTYP | Reference procedure | ||
| 195 | FMIOIKEY - RLDNR | Ledger | ||
| 196 | FMIOIKEY - STUNR | Number that clearly identifies the line key in database | ||
| 197 | FMIREF - VREFBN | Predecessor document number | ||
| 198 | FMIREF - VREFBT | Predecessor document category | ||
| 199 | FMIREF - VRFKNT | Predecessor account assignment | ||
| 200 | FMIREF - VRFORG | Predecessor document organization | ||
| 201 | FMIREF - VRFPOS | Predecessor document item | ||
| 202 | FMIREF - VRFSYS | Logical System | ||
| 203 | FMIREF - VRFTYP | Reference procedure | ||
| 204 | FMIT - RLDNR | Ledger | ||
| 205 | IA1KBLK - ORGVG | Original CO business transaction | ||
| 206 | IFMBLIN - DOC_DATE | Document Date in Document | ||
| 207 | KBLK - ORGVG | Original CO business transaction | ||
| 208 | KOMK - KNUMV | Number of the document condition | ||
| 209 | KOMK_KEY_UC - KNUMV | Number of the document condition | ||
| 210 | MESG - ARBGB | Application Area | ||
| 211 | MESG - MSGTY | Message type (E, I, W, ...) | ||
| 212 | MESG - MSGV1 | Message Variable | ||
| 213 | MESG - MSGV2 | Message Variable | ||
| 214 | MESG - MSGV3 | Message Variable | ||
| 215 | MESG - MSGV4 | Message Variable | ||
| 216 | MESG - TEXT | Message Text | ||
| 217 | MESG - TXTNR | Message number | ||
| 218 | SCREEN - GROUP1 | SCREEN-GROUP1 | ||
| 219 | SCREEN - INPUT | SCREEN-INPUT | ||
| 220 | SCREEN - INVISIBLE | SCREEN-INVISIBLE | ||
| 221 | SI_FM01 - WAERS | FM area currency | ||
| 222 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 223 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 224 | SYST - MSGID | ABAP System Field: Message ID | ||
| 225 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 226 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 227 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 228 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 229 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 230 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 231 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 232 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 233 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 234 | SYST - VLINE | ABAP System Field: Vertical Line for List | ||
| 235 | T001 - WAERS | Currency Key | ||
| 236 | TACT - ACTVT | Activity |