Table/Structure Field list used by SAP ABAP Program RFFMRP04 (Copy document from parked documents)
SAP ABAP Program
RFFMRP04 (Copy document from parked documents) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCHD - AWORG | Reference organisational units | ||
| 2 | ACCHD - AWREF | Reference document number | ||
| 3 | ACCHD - AWTYP | Reference procedure | ||
| 4 | ACCHD - STATUS_NEW | ACCHD-STATUS_NEW | ||
| 5 | ACCHD - STATUS_OLD | ACCHD-STATUS_OLD | ||
| 6 | ACCHD_KEY - AWORG | Reference organisational units | ||
| 7 | ACCHD_KEY - AWREF | Reference document number | ||
| 8 | ACCHD_KEY - AWTYP | Reference procedure | ||
| 9 | BKPF - GLVOR | Business Transaction | ||
| 10 | BSEG - APLZL | General Counter for Order | ||
| 11 | BSEG - AUFPL | Task List Number for Operations in Order | ||
| 12 | BSEG - BEWAR | Transaction type | ||
| 13 | BSEG - ETEN2 | Schedule line | ||
| 14 | BSEG - FKBER | Functional Area | ||
| 15 | BSEG - FKBER_LONG | Functional Area | ||
| 16 | BSEG - HKONT | General Ledger Account | ||
| 17 | BSEG - KOART | Account type | ||
| 18 | BSEG - POSN2 | Sales Document Item | ||
| 19 | BSEG - PPRCT | Partner Profit Center | ||
| 20 | BSEG - PROJK | Work Breakdown Structure Element (WBS Element) | ||
| 21 | BSEG - SAKNR | G/L Account Number | ||
| 22 | BSEG - VBEL2 | Sales Document | ||
| 23 | FMALE_SETNUM - FIKRS | Financial Management Area | ||
| 24 | FMDY - XFELD | Checkbox | ||
| 25 | FMDY - XONLYERR | List to contain only documents with no complete acct asst | ||
| 26 | FMEP - WRTTP | Value Type | ||
| 27 | FMIDATA - BUKRS | Company Code | ||
| 28 | FMIDATA - WRTTP | Value Type | ||
| 29 | FMIDATAFI - KNBELNR | FI document number | ||
| 30 | FMIDATAFI - KNGJAHR | Fiscal year for FI document number | ||
| 31 | FMIFIIT - BUKRS | Company Code | ||
| 32 | FMIFIIT - FIKRS | Financial Management Area | ||
| 33 | FMIFIIT - KNBELNR | FI document number | ||
| 34 | FMIFIIT - KNGJAHR | Fiscal year for FI document number | ||
| 35 | FMIFIIT - RLDNR | Ledger | ||
| 36 | FMIFIIT - WRTTP | Value Type | ||
| 37 | FMIKEY - RLDNR | Ledger | ||
| 38 | FMIKEYFI - FIKRS | Financial Management Area | ||
| 39 | FMIOI - RLDNR | Ledger | ||
| 40 | FMIOI - WRTTP | Value Type | ||
| 41 | FMIOIKEY - RLDNR | Ledger | ||
| 42 | FMRPFI_OUTLIST - BELNR | Accounting Document Number | ||
| 43 | FMRPFI_OUTLIST - BUKRS | Company Code | ||
| 44 | FMRPFI_OUTLIST - GJAHR | Fiscal Year | ||
| 45 | FMRPFI_OUTLIST - LCOL | 3-Byte field | ||
| 46 | FMRPFI_OUTLIST - MSGID | Message Class | ||
| 47 | FMRPFI_OUTLIST - MSGNO | Message Number | ||
| 48 | FMRPFI_OUTLIST - MSGTY | Message Type | ||
| 49 | FMRPFI_OUTLIST - MSGV1 | Message Variable | ||
| 50 | FMRPFI_OUTLIST - MSGV2 | Message Variable | ||
| 51 | FMRPFI_OUTLIST - MSGV3 | Message Variable | ||
| 52 | FMRPFI_OUTLIST - MSGV4 | Message Variable | ||
| 53 | FMRPFI_OUTLIST - TEXT | Error Text for Reconstructor | ||
| 54 | IFM01D - FLG_WERE | Goods receipt/invoice receipt flag | ||
| 55 | IFMUP01 - COMVASFUND | Commitment Periodic Based Encumbrance Tracking | ||
| 56 | IFMUP01 - PAYVASFUND | Payment Periodic Based Encumbrance Tracking | ||
| 57 | IFM_LH_OBJECT_ATTRIBUTES - HEADER_WIDTH | Comment | ||
| 58 | IFM_LH_OBJECT_ATTRIBUTES - WIDTH_COL1_INFO | Comment | ||
| 59 | IFM_LH_OBJECT_ATTRIBUTES - WIDTH_COL1_KEY | Comment | ||
| 60 | IFM_LH_OBJECT_ATTRIBUTES - WIDTH_COL2_INFO | Comment | ||
| 61 | IFM_LH_OBJECT_ATTRIBUTES - WIDTH_COL2_KEY | Comment | ||
| 62 | IFM_LISTHEADER_ACTION - ACTION_INFO | Char255 | ||
| 63 | IFM_LISTHEADER_ACTION - COLOUR | FM ALV GRID Lists: Color Attribute Values for Screen Docum. | ||
| 64 | IFM_LISTHEADER_DATA - COLUMN | FM LIst Headers: Number of Columns | ||
| 65 | IFM_LISTHEADER_DATA - DATA_INFO | 30 Characters | ||
| 66 | IFM_LISTHEADER_DATA - DATA_KEY | 30 Characters | ||
| 67 | MESG - ARBGB | Application Area | ||
| 68 | MESG - MSGTY | Message type (E, I, W, ...) | ||
| 69 | MESG - MSGV1 | Message Variable | ||
| 70 | MESG - MSGV2 | Message Variable | ||
| 71 | MESG - MSGV3 | Message Variable | ||
| 72 | MESG - MSGV4 | Message Variable | ||
| 73 | MESG - TXTNR | Message number | ||
| 74 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 75 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 76 | SYST - MSGID | ABAP System Field: Message ID | ||
| 77 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 78 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 79 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 80 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 81 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 82 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 83 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 84 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 85 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 86 | T100 - ARBGB | Application Area | ||
| 87 | T100 - MSGNR | Message number | ||
| 88 | TACT - ACTVT | Activity | ||
| 89 | VBKPF - AUSBK | Source Company Code | ||
| 90 | VBKPF - AWTYP | Reference procedure | ||
| 91 | VBKPF - BELNR | Accounting Document Number | ||
| 92 | VBKPF - BSTAT | Document Status | ||
| 93 | VBKPF - BUKRS | Company Code | ||
| 94 | VBKPF - GJAHR | Fiscal Year | ||
| 95 | VBKPF - XPRFG | Document complete | ||
| 96 | VBSEG - FKBER | Functional Area | ||
| 97 | VBSEG - KDAUF | Sales Order Number | ||
| 98 | VBSEG - KDEIN | Schedule line | ||
| 99 | VBSEG - KDPOS | Item number in Sales Order | ||
| 100 | VBSEG - NPLNR | Network Number for Account Assignment | ||
| 101 | VBSEG - PPRCTR | Partner Profit Center | ||
| 102 | VBSEG - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 103 | VBSEG - RMVCT | Transaction type | ||
| 104 | VBSEG - VORNR | Operation/Activity Number |