Table/Structure Field list used by SAP ABAP Program RFFMRP07N (Reconstruction of Sales Orders in Funds Management)
SAP ABAP Program
RFFMRP07N (Reconstruction of Sales Orders in Funds Management) 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 | ![]() |
AV03R - POSNR | Item number of the SD document | |
10 | ![]() |
BAL_S_CBUC - LIST_FIELD | Application Log: Selected field name | |
11 | ![]() |
BAL_S_CBUC - LIST_TABLE | Application Log: Table name of selected field | |
12 | ![]() |
BAL_S_CBUC - LIST_VALUE | Application Log: Contents of selected field | |
13 | ![]() |
BAL_S_CBUC - UCOMM | Function Code | |
14 | ![]() |
BAL_S_CBUC - UCOMM_EXEC | Application Log: User command processed | |
15 | ![]() |
BAL_S_CLBK - USEREXITF | Application Log: Callback: Routine name | |
16 | ![]() |
BAL_S_CLBK - USEREXITP | Application Log: Callback: Program name | |
17 | ![]() |
BAL_S_CLBK - USEREXITT | Application Log: Callback: Type (Ext. Perform, FM, etc.) | |
18 | ![]() |
BAL_S_CONT - TABNAME | Application Log: Context: DDIC structure name | |
19 | ![]() |
BAL_S_CONT - VALUE | Application Log: Context data | |
20 | ![]() |
BAL_S_FCAT - COL_POS | ALV control: Output column | |
21 | ![]() |
BAL_S_FCAT - HOTSPOT | ALV control: SingleClick-sensitive | |
22 | ![]() |
BAL_S_FCAT - OUTPUTLEN | ALV control: Column width in characters | |
23 | ![]() |
BAL_S_FCAT - REF_FIELD | ALV control: Reference field name for internal table field | |
24 | ![]() |
BAL_S_FCAT - REF_TABLE | ALV control: Reference table name for internal table field | |
25 | ![]() |
BAL_S_MDEF - CONTEXT | BAL_S_MDEF-CONTEXT | |
26 | ![]() |
BAL_S_MDEF - LOG_HANDLE | Application Log: Log Handle | |
27 | ![]() |
BAL_S_MSG - MSGID | Message Class | |
28 | ![]() |
BAL_S_MSG - MSGNO | Message Number | |
29 | ![]() |
BAL_S_MSG - MSGTY | Message Type | |
30 | ![]() |
BAL_S_MSG - MSGV1 | Message Variable | |
31 | ![]() |
BAL_S_MSG - MSGV2 | Message Variable | |
32 | ![]() |
BAL_S_MSG - MSGV3 | Message Variable | |
33 | ![]() |
BAL_S_MSG - MSGV4 | Message Variable | |
34 | ![]() |
BAL_S_PROF - CLBK_UCOM | BAL_S_PROF-CLBK_UCOM | |
35 | ![]() |
BAL_S_PROF - DISVARIANT | BAL_S_PROF-DISVARIANT | |
36 | ![]() |
BAL_S_PROF - MESS_FCAT | BAL_S_PROF-MESS_FCAT | |
37 | ![]() |
BAL_S_PROF - SHOW_ALL | Application Log: Display all messagee immediately | |
38 | ![]() |
BAL_S_PROF - TITLE | Application Log: Screen title | |
39 | ![]() |
BAL_S_PROF - USE_GRID | Application Log: Use grid control for output | |
40 | ![]() |
BAPIRET2 - ID | Message Class | |
41 | ![]() |
BAPIRET2 - MESSAGE | Message Text | |
42 | ![]() |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
43 | ![]() |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
44 | ![]() |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
45 | ![]() |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
46 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
47 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
48 | ![]() |
BKPF - BUKRS | Company Code | |
49 | ![]() |
DD03P - FIELDNAME | Field Name | |
50 | ![]() |
DD03P - OUTPUTLEN | Output Length | |
51 | ![]() |
DD03P - SCRTEXT_L | Long Field Label | |
52 | ![]() |
DD03P - SCRTEXT_S | Short Field Label | |
53 | ![]() |
DD03P - TABNAME | Table Name | |
54 | ![]() |
DISVARIANT - HANDLE | Mgt. ID for repeated calls from the same program | |
55 | ![]() |
DISVARIANT - REPORT | ABAP Program Name | |
56 | ![]() |
FM01 - FIKRS | Financial Management Area | |
57 | ![]() |
FM01 - WAERS | FM area currency | |
58 | ![]() |
FMDT_VBAK_KEY - VBELN | Sales Document | |
59 | ![]() |
FMDY - XFELD | Checkbox | |
60 | ![]() |
FMIDATA - BUS_AREA | Business Area | |
61 | ![]() |
FMIDATA - CFLEV | Carryforward level | |
62 | ![]() |
FMIDATA - CFSTAT | FM Commitment Carryforward: Status | |
63 | ![]() |
FMIDATA - CFSTATSV | Year-End Closing: Status (Back Up) | |
64 | ![]() |
FMIDATA - FAREA | Functional Area | |
65 | ![]() |
FMIDATA - FIPEX | Commitment item | |
66 | ![]() |
FMIDATA - FISTL | Funds Center | |
67 | ![]() |
FMIDATA - FKBTR | Amount in FM area currency | |
68 | ![]() |
FMIDATA - FONDS | Fund | |
69 | ![]() |
FMIDATA - GNJHR | Year of Cash Effectivity | |
70 | ![]() |
FMIDATA - GRANT_NBR | Grant | |
71 | ![]() |
FMIDATA - MEASURE | Funded Program | |
72 | ![]() |
FMIDATA - OBJNRZ | Object number | |
73 | ![]() |
FMIDATA - PERIO | Period | |
74 | ![]() |
FMIDATA - SGTXT | Item Text | |
75 | ![]() |
FMIDATA - STATS | Funds Management Statistical Indicator | |
76 | ![]() |
FMIDATA - TRANR | Funds Management Transaction Number | |
77 | ![]() |
FMIDATA - TRBTR | Amount in transaction currency | |
78 | ![]() |
FMIDATA - TWAER | Transaction Currency | |
79 | ![]() |
FMIDATA - USERDIM | Customer Field for FM Actual and Commitment Data | |
80 | ![]() |
FMIDATA - VRGNG | CO Business Transaction | |
81 | ![]() |
FMIDATA - WRTTP | Value Type | |
82 | ![]() |
FMIDATA - ZHLDT | Funds Management - Update Date | |
83 | ![]() |
FMIDATAOI - ERLKZ | Completed Indicator for Open Items | |
84 | ![]() |
FMIDATAOI - FIKRS | Financial Management Area | |
85 | ![]() |
FMIDATAOI - HKONT | General Ledger Account | |
86 | ![]() |
FMIDATAOI - LIFNR | Account Number of Vendor or Creditor | |
87 | ![]() |
FMIDATAOI - LOEKZ | Deletion Indicator | |
88 | ![]() |
FMIKEY - BTART | Amount type | |
89 | ![]() |
FMIKEY - GJAHR | Fiscal Year | |
90 | ![]() |
FMIKEY - RLDNR | Ledger | |
91 | ![]() |
FMIKEY - STUNR | Number that clearly identifies the line key in database | |
92 | ![]() |
FMIKEYOI - RCOND | Counter Conditions and Level Number | |
93 | ![]() |
FMIKEYOI - REFBN | Reference Document Number | |
94 | ![]() |
FMIKEYOI - REFBT | Reference document category | |
95 | ![]() |
FMIKEYOI - RFETE | Reference document classification number | |
96 | ![]() |
FMIKEYOI - RFKNT | Account assignment number of reference document | |
97 | ![]() |
FMIKEYOI - RFORG | Reference organisational units | |
98 | ![]() |
FMIKEYOI - RFPOS | Item number of reference document | |
99 | ![]() |
FMIKEYOI - RFSYS | Logical System | |
100 | ![]() |
FMIKEYOI - RFTYP | Reference procedure | |
101 | ![]() |
FMIOI - BLDOCDATE | Budgetary Ledger Document Date | |
102 | ![]() |
FMIOI - BTART | Amount type | |
103 | ![]() |
FMIOI - BUS_AREA | Business Area | |
104 | ![]() |
FMIOI - CFLEV | Carryforward level | |
105 | ![]() |
FMIOI - CFSTAT | FM Commitment Carryforward: Status | |
106 | ![]() |
FMIOI - CFSTATSV | Year-End Closing: Status (Back Up) | |
107 | ![]() |
FMIOI - CPUDT | Accounting document entry date | |
108 | ![]() |
FMIOI - CPUTM | Time of data entry | |
109 | ![]() |
FMIOI - ERLKZ | Completed Indicator for Open Items | |
110 | ![]() |
FMIOI - FAREA | Functional Area | |
111 | ![]() |
FMIOI - FIKRS | Financial Management Area | |
112 | ![]() |
FMIOI - FIPEX | Commitment item | |
113 | ![]() |
FMIOI - FISTL | Funds Center | |
114 | ![]() |
FMIOI - FKBTR | Amount in FM area currency | |
115 | ![]() |
FMIOI - FONDS | Fund | |
116 | ![]() |
FMIOI - GJAHR | Fiscal Year | |
117 | ![]() |
FMIOI - GNJHR | Year of Cash Effectivity | |
118 | ![]() |
FMIOI - GRANT_NBR | Grant | |
119 | ![]() |
FMIOI - HKONT | General Ledger Account | |
120 | ![]() |
FMIOI - KUNNR | Customer Number | |
121 | ![]() |
FMIOI - LIFNR | Account Number of Vendor or Creditor | |
122 | ![]() |
FMIOI - LOEKZ | Deletion Indicator | |
123 | ![]() |
FMIOI - MEASURE | Funded Program | |
124 | ![]() |
FMIOI - OBJNRZ | Object number | |
125 | ![]() |
FMIOI - PERIO | Period | |
126 | ![]() |
FMIOI - QUANT_INV | Quantity | |
127 | ![]() |
FMIOI - QUANT_OPEN | Quantity | |
128 | ![]() |
FMIOI - RCOND | Counter Conditions and Level Number | |
129 | ![]() |
FMIOI - REFBN | Reference Document Number | |
130 | ![]() |
FMIOI - REFBT | Reference document category | |
131 | ![]() |
FMIOI - RFETE | Reference document classification number | |
132 | ![]() |
FMIOI - RFKNT | Account assignment number of reference document | |
133 | ![]() |
FMIOI - RFORG | Reference organisational units | |
134 | ![]() |
FMIOI - RFPOS | Item number of reference document | |
135 | ![]() |
FMIOI - RFSYS | Logical System | |
136 | ![]() |
FMIOI - RFTYP | Reference procedure | |
137 | ![]() |
FMIOI - RLDNR | Ledger | |
138 | ![]() |
FMIOI - SGTXT | Item Text | |
139 | ![]() |
FMIOI - STATS | Funds Management Statistical Indicator | |
140 | ![]() |
FMIOI - STUNR | Number that clearly identifies the line key in database | |
141 | ![]() |
FMIOI - TCODE | Transaction Code | |
142 | ![]() |
FMIOI - TRANR | Funds Management Transaction Number | |
143 | ![]() |
FMIOI - TRBTR | Amount in transaction currency | |
144 | ![]() |
FMIOI - TWAER | Transaction Currency | |
145 | ![]() |
FMIOI - USERDIM | Customer Field for FM Actual and Commitment Data | |
146 | ![]() |
FMIOI - USNAM | User name | |
147 | ![]() |
FMIOI - VREFBN | Predecessor document number | |
148 | ![]() |
FMIOI - VREFBT | Predecessor document category | |
149 | ![]() |
FMIOI - VRFKNT | Predecessor account assignment | |
150 | ![]() |
FMIOI - VRFORG | Predecessor document organization | |
151 | ![]() |
FMIOI - VRFPOS | Predecessor document item | |
152 | ![]() |
FMIOI - VRFSYS | Logical System | |
153 | ![]() |
FMIOI - VRFTYP | Reference procedure | |
154 | ![]() |
FMIOI - VRGNG | CO Business Transaction | |
155 | ![]() |
FMIOI - WRTTP | Value Type | |
156 | ![]() |
FMIOI - ZHLDT | Funds Management - Update Date | |
157 | ![]() |
FMIOIKEY - BTART | Amount type | |
158 | ![]() |
FMIOIKEY - GJAHR | Fiscal Year | |
159 | ![]() |
FMIOIKEY - RCOND | Counter Conditions and Level Number | |
160 | ![]() |
FMIOIKEY - REFBN | Reference Document Number | |
161 | ![]() |
FMIOIKEY - REFBT | Reference document category | |
162 | ![]() |
FMIOIKEY - RFETE | Reference document classification number | |
163 | ![]() |
FMIOIKEY - RFKNT | Account assignment number of reference document | |
164 | ![]() |
FMIOIKEY - RFORG | Reference organisational units | |
165 | ![]() |
FMIOIKEY - RFPOS | Item number of reference document | |
166 | ![]() |
FMIOIKEY - RFSYS | Logical System | |
167 | ![]() |
FMIOIKEY - RFTYP | Reference procedure | |
168 | ![]() |
FMIOIKEY - RLDNR | Ledger | |
169 | ![]() |
FMIOIKEY - STUNR | Number that clearly identifies the line key in database | |
170 | ![]() |
FMIREF - VREFBN | Predecessor document number | |
171 | ![]() |
FMIREF - VREFBT | Predecessor document category | |
172 | ![]() |
FMIREF - VRFKNT | Predecessor account assignment | |
173 | ![]() |
FMIREF - VRFORG | Predecessor document organization | |
174 | ![]() |
FMIREF - VRFPOS | Predecessor document item | |
175 | ![]() |
FMIREF - VRFSYS | Logical System | |
176 | ![]() |
FMIREF - VRFTYP | Reference procedure | |
177 | ![]() |
FMIT - RLDNR | Ledger | |
178 | ![]() |
IA1KBLK - ORGVG | Original CO business transaction | |
179 | ![]() |
IFMBLIN - DOC_DATE | Document Date in Document | |
180 | ![]() |
IONRA - POSNR | Sales Document Item | |
181 | ![]() |
IONRA - VBELN | Sales Document | |
182 | ![]() |
KBLK - ORGVG | Original CO business transaction | |
183 | ![]() |
MESG - ARBGB | Application Area | |
184 | ![]() |
MESG - MSGTY | Message type (E, I, W, ...) | |
185 | ![]() |
MESG - MSGV1 | Message Variable | |
186 | ![]() |
MESG - MSGV2 | Message Variable | |
187 | ![]() |
MESG - MSGV3 | Message Variable | |
188 | ![]() |
MESG - MSGV4 | Message Variable | |
189 | ![]() |
MESG - TEXT | Message Text | |
190 | ![]() |
MESG - TXTNR | Message number | |
191 | ![]() |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
192 | ![]() |
SCREEN - INPUT | SCREEN-INPUT | |
193 | ![]() |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
194 | ![]() |
SI_FM01 - WAERS | FM area currency | |
195 | ![]() |
SI_TVKO - BUKRS | Company code of the sales organization | |
196 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
197 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
198 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
199 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
200 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
201 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
202 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
203 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
204 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
205 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
206 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
207 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
208 | ![]() |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
209 | ![]() |
T001 - WAERS | Currency Key | |
210 | ![]() |
TACT - ACTVT | Activity | |
211 | ![]() |
TVKO - BUKRS | Company code of the sales organization | |
212 | ![]() |
TVKO - VKORG | Sales Organization | |
213 | ![]() |
VBAK - AUDAT | Document Date (Date Received/Sent) | |
214 | ![]() |
VBAK - ERDAT | Date on which the record was created | |
215 | ![]() |
VBAK - KUNNR | Sold-to party | |
216 | ![]() |
VBAK - VBELN | Sales Document | |
217 | ![]() |
VBAK - VKORG | Sales Organization | |
218 | ![]() |
VBAKKOM - VBELN | Sales Document | |
219 | ![]() |
VBAKKOMX - UPDKZ | Update indicator | |
220 | ![]() |
VBAKKOMX - VBELN | Sales Document | |
221 | ![]() |
VBAP - POSNR | Sales Document Item | |
222 | ![]() |
VBUK - FMSTK | Status Funds Management |