Table/Structure Field list used by SAP ABAP Program RFFMRPFI (RFFMRPFI)
SAP ABAP Program 
RFFMRPFI (RFFMRPFI) is using
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Class (4)
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Data Element (15)
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Table/Structure Field (235)
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Function Module (31)
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Message Class (3)
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Message Number (9)
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Class Method (3)
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Program (2)
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Table (31)
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Transaction Code (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
ABKPF_PSO - PSOZL | Actual posting | |
| 2 | Table/Structure Field |
ACCCR - AWORG | Reference organisational units | |
| 3 | Table/Structure Field |
ACCCR - AWREF | Reference document number | |
| 4 | Table/Structure Field |
ACCCR - AWTYP | Reference procedure | |
| 5 | Table/Structure Field |
ACCCR_FKEY - AWORG | Reference organisational units | |
| 6 | Table/Structure Field |
ACCCR_FKEY - AWREF | Reference document number | |
| 7 | Table/Structure Field |
ACCCR_FKEY - AWTYP | Reference procedure | |
| 8 | Table/Structure Field |
ACCCR_KEY - AWORG | Reference organisational units | |
| 9 | Table/Structure Field |
ACCCR_KEY - AWREF | Reference document number | |
| 10 | Table/Structure Field |
ACCCR_KEY - AWTYP | Reference procedure | |
| 11 | Table/Structure Field |
ACCHD - AWORG | Reference organisational units | |
| 12 | Table/Structure Field |
ACCHD - AWREF | Reference document number | |
| 13 | Table/Structure Field |
ACCHD - AWTYP | Reference procedure | |
| 14 | Table/Structure Field |
ACCHD - GLVOR | Business Transaction | |
| 15 | Table/Structure Field |
ACCHD_KEY - AWORG | Reference organisational units | |
| 16 | Table/Structure Field |
ACCHD_KEY - AWREF | Reference document number | |
| 17 | Table/Structure Field |
ACCHD_KEY - AWTYP | Reference procedure | |
| 18 | Table/Structure Field |
ACCIT - AWORG | Reference organisational units | |
| 19 | Table/Structure Field |
ACCIT - AWREF | Reference document number | |
| 20 | Table/Structure Field |
ACCIT - AWTYP | Reference procedure | |
| 21 | Table/Structure Field |
ACCIT - BELNR | Accounting Document Number | |
| 22 | Table/Structure Field |
ACCIT - BUDAT | Posting Date in the Document | |
| 23 | Table/Structure Field |
ACCIT - BUKRS | Company Code | |
| 24 | Table/Structure Field |
ACCIT - GJAHR | Fiscal Year | |
| 25 | Table/Structure Field |
ACCIT_KEY - AWORG | Reference organisational units | |
| 26 | Table/Structure Field |
ACCIT_KEY - AWREF | Reference document number | |
| 27 | Table/Structure Field |
ACCIT_KEY - AWTYP | Reference procedure | |
| 28 | Table/Structure Field |
AFM_FAGL_SPLINFO - KNBELNR | FI document number | |
| 29 | Table/Structure Field |
AFM_FAGL_SPLINFO - KNBUKRS | Company Code | |
| 30 | Table/Structure Field |
AFM_FAGL_SPLINFO - KNGJAHR | Fiscal year for FI document number | |
| 31 | Table/Structure Field |
AFM_FAGL_SPLINFO - VOBELNR | Payment Document Number | |
| 32 | Table/Structure Field |
AFM_FAGL_SPLINFO - VOBUKRS | Company code for payment document number | |
| 33 | Table/Structure Field |
AFM_FAGL_SPLINFO - VOGJAHR | Fiscal year for payment document number | |
| 34 | Table/Structure Field |
AIFM01D - FLG_AK_PAYM_FIAR | Payments on Account from Accts Payable/Receivable Accounting | |
| 35 | Table/Structure Field |
AIFM01D - FM_PAYM_PUR | Activates the Payment Online Update (document split) | |
| 36 | Table/Structure Field |
BKPF - AWKEY | Object key | |
| 37 | Table/Structure Field |
BKPF - AWSYS | Logical System | |
| 38 | Table/Structure Field |
BKPF - AWTYP | Reference procedure | |
| 39 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 40 | Table/Structure Field |
BKPF - BLDAT | Document Date in Document | |
| 41 | Table/Structure Field |
BKPF - BLIND | BKPF-BLIND | |
| 42 | Table/Structure Field |
BKPF - BSTAT | Document Status | |
| 43 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 44 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 45 | Table/Structure Field |
BKPF - BVORG | Number of Cross-Company Code Posting Transaction | |
| 46 | Table/Structure Field |
BKPF - CPUDT | Accounting document entry date | |
| 47 | Table/Structure Field |
BKPF - CPUTM | Time of data entry | |
| 48 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 49 | Table/Structure Field |
BKPF - GLVOR | Business Transaction | |
| 50 | Table/Structure Field |
BKPF - HWAER | Local Currency | |
| 51 | Table/Structure Field |
BKPF - MONAT | Fiscal period | |
| 52 | Table/Structure Field |
BKPF - PSOZL | BKPF-PSOZL | |
| 53 | Table/Structure Field |
BKPF - STBLG | Reverse Document Number | |
| 54 | Table/Structure Field |
BKPF - XBLNR | Reference Document Number | |
| 55 | Table/Structure Field |
BKPF_USFED - BLIND | Budgetary Ledger Indicator | |
| 56 | Table/Structure Field |
BSAS - BELNR | Accounting Document Number | |
| 57 | Table/Structure Field |
BSAS - BUKRS | Company Code | |
| 58 | Table/Structure Field |
BSAS - GJAHR | Fiscal Year | |
| 59 | Table/Structure Field |
BSAS - HKONT | General Ledger Account | |
| 60 | Table/Structure Field |
BSEG - AUGBL | Document Number of the Clearing Document | |
| 61 | Table/Structure Field |
BSEG - AUGDT | Clearing Date | |
| 62 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 63 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 64 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 65 | Table/Structure Field |
BSEG - FIPOS | Commitment Item | |
| 66 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 67 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 68 | Table/Structure Field |
BSEG - KOART | Account type | |
| 69 | Table/Structure Field |
BSEG - KTOSL | Transaction Key | |
| 70 | Table/Structure Field |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
| 71 | Table/Structure Field |
BSEG - UMSKS | Special G/L Transaction Type | |
| 72 | Table/Structure Field |
BSEG - XAUTO | Indicator: Line item automatically created | |
| 73 | Table/Structure Field |
BSEG - XREF1 | Business partner reference key | |
| 74 | Table/Structure Field |
BSIS - BELNR | Accounting Document Number | |
| 75 | Table/Structure Field |
BSIS - BUKRS | Company Code | |
| 76 | Table/Structure Field |
BSIS - GJAHR | Fiscal Year | |
| 77 | Table/Structure Field |
BSIS - HKONT | General Ledger Account | |
| 78 | Table/Structure Field |
BVOR - BVORG | Number of Cross-Company Code Posting Transaction | |
| 79 | Table/Structure Field |
COBK - ORGVG | Original CO business transaction | |
| 80 | Table/Structure Field |
COBK_ONLY - ORGVG | Original CO business transaction | |
| 81 | Table/Structure Field |
EKBE - BELNR | Number of Material Document | |
| 82 | Table/Structure Field |
EKBE - EBELN | Purchasing Document Number | |
| 83 | Table/Structure Field |
EKBE - EBELP | Item Number of Purchasing Document | |
| 84 | Table/Structure Field |
EKBE - GJAHR | Year of material document | |
| 85 | Table/Structure Field |
EKBE - VGABE | Transaction/event type, purchase order history | |
| 86 | Table/Structure Field |
EKBZ - EBELN | Purchasing Document Number | |
| 87 | Table/Structure Field |
EKBZ - EBELP | Item Number of Purchasing Document | |
| 88 | Table/Structure Field |
FAGL_SPLINFO - AWORG | Reference organisational units | |
| 89 | Table/Structure Field |
FAGL_SPLINFO - AWREF | Reference document number | |
| 90 | Table/Structure Field |
FAGL_SPLINFO - BELNR | Accounting Document Number | |
| 91 | Table/Structure Field |
FAGL_SPLINFO - BUKRS | Company Code | |
| 92 | Table/Structure Field |
FAGL_SPLINFO - GJAHR | Fiscal Year | |
| 93 | Table/Structure Field |
FAGL_SPLINFO - KNBELNR | FI document number | |
| 94 | Table/Structure Field |
FAGL_SPLINFO - KNBUKRS | Company Code | |
| 95 | Table/Structure Field |
FAGL_SPLINFO - KNGJAHR | Fiscal year for FI document number | |
| 96 | Table/Structure Field |
FAGL_SPLINFO - VOBELNR | Payment Document Number | |
| 97 | Table/Structure Field |
FAGL_SPLINFO - VOBUKRS | Company code for payment document number | |
| 98 | Table/Structure Field |
FAGL_SPLINFO - VOGJAHR | Fiscal year for payment document number | |
| 99 | Table/Structure Field |
FAGL_S_ACC_REV - AWORG | Reference organisational units | |
| 100 | Table/Structure Field |
FAGL_S_ACC_REV - AWREF | Reference document number | |
| 101 | Table/Structure Field |
FAGL_S_BUKRS - BUKRS | Company Code | |
| 102 | Table/Structure Field |
FAGL_S_SPLINFO_KEY - BELNR | Accounting Document Number | |
| 103 | Table/Structure Field |
FAGL_S_SPLINFO_KEY - BUKRS | Company Code | |
| 104 | Table/Structure Field |
FAGL_S_SPLINFO_KEY - GJAHR | Fiscal Year | |
| 105 | Table/Structure Field |
FAGL_S_SPLINFO_KEY_INX - BELNR | Accounting Document Number | |
| 106 | Table/Structure Field |
FAGL_S_SPLINFO_KEY_INX - BUKRS | Company Code | |
| 107 | Table/Structure Field |
FAGL_S_SPLINFO_KEY_INX - GJAHR | Fiscal Year | |
| 108 | Table/Structure Field |
FMCI - FIVOR | Financial transaction | |
| 109 | Table/Structure Field |
FMDY - XFELD | Checkbox | |
| 110 | Table/Structure Field |
FMDY - XONLYERR | List to contain only documents with no complete acct asst | |
| 111 | Table/Structure Field |
FMEP - WRTTP | Value Type | |
| 112 | Table/Structure Field |
FMFPO - FIVOR | Financial transaction | |
| 113 | Table/Structure Field |
FMIDATA - BUKRS | Company Code | |
| 114 | Table/Structure Field |
FMIDATA - FKBTR | Amount in FM area currency | |
| 115 | Table/Structure Field |
FMIDATA - PERIO | Period | |
| 116 | Table/Structure Field |
FMIDATA - TRBTR | Amount in transaction currency | |
| 117 | Table/Structure Field |
FMIDATA - VRGNG | CO Business Transaction | |
| 118 | Table/Structure Field |
FMIDATA - WRTTP | Value Type | |
| 119 | Table/Structure Field |
FMIDATA - ZHLDT | Funds Management - Update Date | |
| 120 | Table/Structure Field |
FMIDATAFI - KNBELNR | FI document number | |
| 121 | Table/Structure Field |
FMIDATAFI - KNBUZEI | Document item for FI document number | |
| 122 | Table/Structure Field |
FMIDATAFI - KNGJAHR | Fiscal year for FI document number | |
| 123 | Table/Structure Field |
FMIDATAFI - PAYFLG | Payment Status of FM Documents | |
| 124 | Table/Structure Field |
FMIDATAFI - VOBELNR | Payment Document Number | |
| 125 | Table/Structure Field |
FMIDATAFI - VOBUKRS | Company code for payment document number | |
| 126 | Table/Structure Field |
FMIDATAFI - VOGJAHR | Fiscal year for payment document number | |
| 127 | Table/Structure Field |
FMIFIHD - LOEKZ | Deletion Indicator | |
| 128 | Table/Structure Field |
FMIFIHD - REFBK | Company code of FI document | |
| 129 | Table/Structure Field |
FMIFIHD - REFBN | Reference Document Number | |
| 130 | Table/Structure Field |
FMIFIHD - REFGJ | Fiscal year of reference document | |
| 131 | Table/Structure Field |
FMIFIIT - BTART | Amount type | |
| 132 | Table/Structure Field |
FMIFIIT - BUKRS | Company Code | |
| 133 | Table/Structure Field |
FMIFIIT - FIKRS | Financial Management Area | |
| 134 | Table/Structure Field |
FMIFIIT - FKBTR | Amount in FM area currency | |
| 135 | Table/Structure Field |
FMIFIIT - GJAHR | Fiscal Year | |
| 136 | Table/Structure Field |
FMIFIIT - KNBELNR | FI document number | |
| 137 | Table/Structure Field |
FMIFIIT - KNBUZEI | Document item for FI document number | |
| 138 | Table/Structure Field |
FMIFIIT - KNGJAHR | Fiscal year for FI document number | |
| 139 | Table/Structure Field |
FMIFIIT - PAYFLG | Payment Status of FM Documents | |
| 140 | Table/Structure Field |
FMIFIIT - PERIO | Period | |
| 141 | Table/Structure Field |
FMIFIIT - RLDNR | Ledger | |
| 142 | Table/Structure Field |
FMIFIIT - STUNR | Number that clearly identifies the line key in database | |
| 143 | Table/Structure Field |
FMIFIIT - TRBTR | Amount in transaction currency | |
| 144 | Table/Structure Field |
FMIFIIT - VOBELNR | Payment Document Number | |
| 145 | Table/Structure Field |
FMIFIIT - VOBUKRS | Company code for payment document number | |
| 146 | Table/Structure Field |
FMIFIIT - VOGJAHR | Fiscal year for payment document number | |
| 147 | Table/Structure Field |
FMIFIIT - VRGNG | CO Business Transaction | |
| 148 | Table/Structure Field |
FMIFIIT - WRTTP | Value Type | |
| 149 | Table/Structure Field |
FMIFIIT - ZHLDT | Funds Management - Update Date | |
| 150 | Table/Structure Field |
FMIKEY - BTART | Amount type | |
| 151 | Table/Structure Field |
FMIKEY - GJAHR | Fiscal Year | |
| 152 | Table/Structure Field |
FMIKEY - RLDNR | Ledger | |
| 153 | Table/Structure Field |
FMIKEY - STUNR | Number that clearly identifies the line key in database | |
| 154 | Table/Structure Field |
FMIKEYFI - FIKRS | Financial Management Area | |
| 155 | Table/Structure Field |
FMIOI - BTART | Amount type | |
| 156 | Table/Structure Field |
FMIOI - RLDNR | Ledger | |
| 157 | Table/Structure Field |
FMIOI - WRTTP | Value Type | |
| 158 | Table/Structure Field |
FMIOIKEY - BTART | Amount type | |
| 159 | Table/Structure Field |
FMIOIKEY - RLDNR | Ledger | |
| 160 | Table/Structure Field |
FMPU_R_LEDGER - RLDNR | Ledger | |
| 161 | Table/Structure Field |
FMRPFI_OUTLIST - BELNR | Accounting Document Number | |
| 162 | Table/Structure Field |
FMRPFI_OUTLIST - BUKRS | Company Code | |
| 163 | Table/Structure Field |
FMRPFI_OUTLIST - GJAHR | Fiscal Year | |
| 164 | Table/Structure Field |
FMRPFI_OUTLIST - LCOL | 3-Byte field | |
| 165 | Table/Structure Field |
FMRPFI_OUTLIST - MSGID | Message Class | |
| 166 | Table/Structure Field |
FMRPFI_OUTLIST - MSGNO | Message Number | |
| 167 | Table/Structure Field |
FMRPFI_OUTLIST - MSGTY | Message Type | |
| 168 | Table/Structure Field |
FMRPFI_OUTLIST - MSGV1 | Message Variable | |
| 169 | Table/Structure Field |
FMRPFI_OUTLIST - MSGV2 | Message Variable | |
| 170 | Table/Structure Field |
FMRPFI_OUTLIST - MSGV3 | Message Variable | |
| 171 | Table/Structure Field |
FMRPFI_OUTLIST - MSGV4 | Message Variable | |
| 172 | Table/Structure Field |
FMRPFI_OUTLIST - TEXT | Error Text for Reconstructor | |
| 173 | Table/Structure Field |
FMUP_INV_KEY - KNBELNR | FI document number | |
| 174 | Table/Structure Field |
FMUP_INV_KEY - KNBUKRS | Company Code | |
| 175 | Table/Structure Field |
FMUP_INV_KEY - KNBUZEI | Document item for FI document number | |
| 176 | Table/Structure Field |
FMUP_INV_KEY - KNGJAHR | Fiscal year for FI document number | |
| 177 | Table/Structure Field |
FMUP_PAY_KEY - VOBELNR | Payment Document Number | |
| 178 | Table/Structure Field |
FMUP_PAY_KEY - VOBUKRS | Company code for payment document number | |
| 179 | Table/Structure Field |
FMUP_PAY_KEY - VOGJAHR | Fiscal year for payment document number | |
| 180 | Table/Structure Field |
IBKPF_PSO - PSOZL | Actual posting | |
| 181 | Table/Structure Field |
IFM01D - FLG_AK_PAYM_FIAR | Payments on Account from Accts Payable/Receivable Accounting | |
| 182 | Table/Structure Field |
IFM01D - FLG_CFPAY | Deactivate check on fiscal year change | |
| 183 | Table/Structure Field |
IFM01D - FLG_WERE | Goods receipt/invoice receipt flag | |
| 184 | Table/Structure Field |
IFM01D - FM_DP_DIT | Activate Conversion of Bank Clearings (80-90) | |
| 185 | Table/Structure Field |
IFM01D - FM_PAYM_PUR | Activates the Payment Online Update (document split) | |
| 186 | Table/Structure Field |
IFMCIDAT - FIVOR | Financial transaction | |
| 187 | Table/Structure Field |
IFMUP01 - COMBUDGET | Commitment budget | |
| 188 | Table/Structure Field |
IFMUP01 - COMVASFUND | Commitment Periodic Based Encumbrance Tracking | |
| 189 | Table/Structure Field |
IFMUP01 - PAYBUDGET | Payment budget | |
| 190 | Table/Structure Field |
IFMUP01 - PAYVASFUND | Payment Periodic Based Encumbrance Tracking | |
| 191 | Table/Structure Field |
IFM_LH_OBJECT_ATTRIBUTES - HEADER_WIDTH | Comment | |
| 192 | Table/Structure Field |
IFM_LH_OBJECT_ATTRIBUTES - WIDTH_COL1_INFO | Comment | |
| 193 | Table/Structure Field |
IFM_LH_OBJECT_ATTRIBUTES - WIDTH_COL1_KEY | Comment | |
| 194 | Table/Structure Field |
IFM_LH_OBJECT_ATTRIBUTES - WIDTH_COL2_INFO | Comment | |
| 195 | Table/Structure Field |
IFM_LH_OBJECT_ATTRIBUTES - WIDTH_COL2_KEY | Comment | |
| 196 | Table/Structure Field |
IFM_LISTHEADER_ACTION - ACTION_INFO | Char255 | |
| 197 | Table/Structure Field |
IFM_LISTHEADER_ACTION - COLOUR | FM ALV GRID Lists: Color Attribute Values for Screen Docum. | |
| 198 | Table/Structure Field |
IFM_LISTHEADER_DATA - COLUMN | FM LIst Headers: Number of Columns | |
| 199 | Table/Structure Field |
IFM_LISTHEADER_DATA - DATA_INFO | 30 Characters | |
| 200 | Table/Structure Field |
IFM_LISTHEADER_DATA - DATA_KEY | 30 Characters | |
| 201 | Table/Structure Field |
MESG - ARBGB | Application Area | |
| 202 | Table/Structure Field |
MESG - MSGTY | Message type (E, I, W, ...) | |
| 203 | Table/Structure Field |
MESG - MSGV1 | Message Variable | |
| 204 | Table/Structure Field |
MESG - MSGV2 | Message Variable | |
| 205 | Table/Structure Field |
MESG - MSGV3 | Message Variable | |
| 206 | Table/Structure Field |
MESG - MSGV4 | Message Variable | |
| 207 | Table/Structure Field |
MESG - TXTNR | Message number | |
| 208 | Table/Structure Field |
RBKP - BELNR | Document Number of an Invoice Document | |
| 209 | Table/Structure Field |
RBKP - GJAHR | Fiscal Year | |
| 210 | Table/Structure Field |
RBKP - STBLG | Reversal document number | |
| 211 | Table/Structure Field |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
| 212 | Table/Structure Field |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
| 213 | Table/Structure Field |
SMP_DYNTXT - ICON_ID | Icon in text fields (substitute display, alias) | |
| 214 | Table/Structure Field |
SMP_DYNTXT - ICON_TEXT | Menu Painter: Icon text (4.0) | |
| 215 | Table/Structure Field |
SMP_DYNTXT - QUICKINFO | Menu Painter: Info text (4.0) | |
| 216 | Table/Structure Field |
SSCRFIELDS - FUNCTXT_01 | Selection screen: Text for pushbuttons | |
| 217 | Table/Structure Field |
SSCRFIELDS - UCOMM | Function Code | |
| 218 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 219 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 220 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 221 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 222 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 223 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 224 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 225 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 226 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 227 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 228 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 229 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 230 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 231 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 232 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 233 | Table/Structure Field |
T100 - ARBGB | Application Area | |
| 234 | Table/Structure Field |
T100 - MSGNR | Message number | |
| 235 | Table/Structure Field |
TACT - ACTVT | Activity |
