Table/Structure Field list used by SAP ABAP Program RFFMRP08 (Transfer of Parked Documents from Logistics Invoice Verification)
SAP ABAP Program
RFFMRP08 (Transfer of Parked Documents from Logistics Invoice Verification) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCHD - AWORG | Reference organisational units | |
2 | ![]() |
ACCHD - AWREF | Reference document number | |
3 | ![]() |
ACCHD - AWSYS | Logical System | |
4 | ![]() |
ACCHD - AWTYP | Reference procedure | |
5 | ![]() |
ACCHD_KEY - AWORG | Reference organisational units | |
6 | ![]() |
ACCHD_KEY - AWREF | Reference document number | |
7 | ![]() |
ACCHD_KEY - AWTYP | Reference procedure | |
8 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
9 | ![]() |
DRSEG - EBELN | Purchase order number | |
10 | ![]() |
DRSEG - EBELP | Item Number of Purchasing Document | |
11 | ![]() |
DRSEG - KOART | DRSEG-KOART | |
12 | ![]() |
EK08G - EBELN | Purchase order number | |
13 | ![]() |
EK08G - EBELP | Item Number of Purchasing Document | |
14 | ![]() |
FMALE_SETNUM - FIKRS | Financial Management Area | |
15 | ![]() |
FMDY - XFELD | Checkbox | |
16 | ![]() |
FMDY - XONLYERR | List to contain only documents with no complete acct asst | |
17 | ![]() |
FMEP - WRTTP | Value Type | |
18 | ![]() |
FMIDATA - BUKRS | Company Code | |
19 | ![]() |
FMIDATA - WRTTP | Value Type | |
20 | ![]() |
FMIDATAFI - KNBELNR | FI document number | |
21 | ![]() |
FMIDATAFI - KNGJAHR | Fiscal year for FI document number | |
22 | ![]() |
FMIFIHD - AWORG | Reference organisational units | |
23 | ![]() |
FMIFIHD - AWREF | Reference document number | |
24 | ![]() |
FMIFIHD - AWTYP | Reference procedure | |
25 | ![]() |
FMIFIHD - REFBK | Company code of FI document | |
26 | ![]() |
FMIFIHD - REFBN | Reference Document Number | |
27 | ![]() |
FMIFIHD - REFGJ | Fiscal year of reference document | |
28 | ![]() |
FMIFIIT - BUKRS | Company Code | |
29 | ![]() |
FMIFIIT - FIKRS | Financial Management Area | |
30 | ![]() |
FMIFIIT - KNBELNR | FI document number | |
31 | ![]() |
FMIFIIT - KNGJAHR | Fiscal year for FI document number | |
32 | ![]() |
FMIKEYFI - FIKRS | Financial Management Area | |
33 | ![]() |
FMIOI - WRTTP | Value Type | |
34 | ![]() |
FMRP08_OUTLIST - AWKEY | Object key | |
35 | ![]() |
FMRP08_OUTLIST - BELNR | Accounting Document Number | |
36 | ![]() |
FMRP08_OUTLIST - BELNR_MM | Document Number of Logistics Invoice Verification Document | |
37 | ![]() |
FMRP08_OUTLIST - BUKRS | Company Code | |
38 | ![]() |
FMRP08_OUTLIST - GJAHR | Fiscal Year | |
39 | ![]() |
FMRP08_OUTLIST - GJAHR_MM | Fiscal Year of Logistics Invoice Verification Document | |
40 | ![]() |
FMRP08_OUTLIST - LCOL | 3-Byte field | |
41 | ![]() |
FMRP08_OUTLIST - MSGID | Message Class | |
42 | ![]() |
FMRP08_OUTLIST - MSGNO | Message Number | |
43 | ![]() |
FMRP08_OUTLIST - MSGTY | Message Type | |
44 | ![]() |
FMRP08_OUTLIST - MSGV1 | Message Variable | |
45 | ![]() |
FMRP08_OUTLIST - MSGV2 | Message Variable | |
46 | ![]() |
FMRP08_OUTLIST - MSGV3 | Message Variable | |
47 | ![]() |
FMRP08_OUTLIST - MSGV4 | Message Variable | |
48 | ![]() |
FMRP08_OUTLIST - TEXT | Error Text for Reconstructor | |
49 | ![]() |
IFM01D - FLG_WERE | Goods receipt/invoice receipt flag | |
50 | ![]() |
IFM_LH_OBJECT_ATTRIBUTES - HEADER_WIDTH | Comment | |
51 | ![]() |
IFM_LH_OBJECT_ATTRIBUTES - WIDTH_COL1_INFO | Comment | |
52 | ![]() |
IFM_LH_OBJECT_ATTRIBUTES - WIDTH_COL1_KEY | Comment | |
53 | ![]() |
IFM_LH_OBJECT_ATTRIBUTES - WIDTH_COL2_INFO | Comment | |
54 | ![]() |
IFM_LH_OBJECT_ATTRIBUTES - WIDTH_COL2_KEY | Comment | |
55 | ![]() |
IFM_LISTHEADER_ACTION - ACTION_INFO | Char255 | |
56 | ![]() |
IFM_LISTHEADER_ACTION - COLOUR | FM ALV GRID Lists: Color Attribute Values for Screen Docum. | |
57 | ![]() |
IFM_LISTHEADER_DATA - COLUMN | FM LIst Headers: Number of Columns | |
58 | ![]() |
IFM_LISTHEADER_DATA - DATA_INFO | 30 Characters | |
59 | ![]() |
IFM_LISTHEADER_DATA - DATA_KEY | 30 Characters | |
60 | ![]() |
RBKP - BELNR | Document Number of an Invoice Document | |
61 | ![]() |
RBKP - GJAHR | Fiscal Year | |
62 | ![]() |
RBKP - RBSTAT | Invoice document status | |
63 | ![]() |
RBKP_V - BELNR | Document Number of an Invoice Document | |
64 | ![]() |
RBKP_V - GJAHR | Fiscal Year | |
65 | ![]() |
RBKP_V - RBSTAT | Invoice document status | |
66 | ![]() |
RBKP_V - XBEST | Checkbox: Allocations | |
67 | ![]() |
RBKP_V - XERFB | Checkbox: Allocations | |
68 | ![]() |
RBKP_V - XFRBR | Checkbox: Allocations | |
69 | ![]() |
RBKP_V - XLIFS | Checkbox: Allocations | |
70 | ![]() |
RBKP_V - XTRAN | RBKP_V-XTRAN | |
71 | ![]() |
RBKP_V - XWERK | Checkbox: Allocations | |
72 | ![]() |
RBKP_V - ZBD1P | Cash discount percentage 1 | |
73 | ![]() |
RBKP_V - ZBD1T | Cash discount days 1 | |
74 | ![]() |
RBKP_V - ZBD2P | Cash Discount Percentage 2 | |
75 | ![]() |
RBKP_V - ZBD2T | Cash discount days 2 | |
76 | ![]() |
RBKP_V - ZBD3T | Net Payment Terms Period | |
77 | ![]() |
RBSELBEST - BELNR | Accounting Document Number | |
78 | ![]() |
RBSELBEST - EBELN | Purchasing Document Number | |
79 | ![]() |
RBSELBEST - EBELP | Item Number of Purchasing Document | |
80 | ![]() |
RBSELBEST - GJAHR | Fiscal Year | |
81 | ![]() |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
82 | ![]() |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
83 | ![]() |
SMP_DYNTXT - ICON_ID | Icon in text fields (substitute display, alias) | |
84 | ![]() |
SMP_DYNTXT - ICON_TEXT | Menu Painter: Icon text (4.0) | |
85 | ![]() |
SMP_DYNTXT - QUICKINFO | Menu Painter: Info text (4.0) | |
86 | ![]() |
SSCRFIELDS - FUNCTXT_01 | Selection screen: Text for pushbuttons | |
87 | ![]() |
SSCRFIELDS - UCOMM | Function Code | |
88 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
89 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
90 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
91 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
92 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
93 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
94 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
95 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
96 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
97 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
98 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
99 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
100 | ![]() |
T100 - ARBGB | Application Area | |
101 | ![]() |
T100 - MSGNR | Message number | |
102 | ![]() |
TACT - ACTVT | Activity | |
103 | ![]() |
VBKPF - AUSBK | Source Company Code | |
104 | ![]() |
VBKPF - AWKEY | Object key | |
105 | ![]() |
VBKPF - BELNR | Accounting Document Number | |
106 | ![]() |
VBKPF - BUKRS | Company Code | |
107 | ![]() |
VBKPF - GJAHR | Fiscal Year |