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 |