Table/Structure Field list used by SAP ABAP Program RFFMS183 (Enter Commitment Item in Purchase Order Invoices)
SAP ABAP Program 
RFFMS183 (Enter Commitment Item in Purchase Order Invoices) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BSAK - BUKRS | Company Code | |
| 2 | Table/Structure Field |
BSAK - BUZEI | Number of Line Item Within Accounting Document | |
| 3 | Table/Structure Field |
BSAK - EBELN | Purchasing Document Number | |
| 4 | Table/Structure Field |
BSAK - EBELP | Item Number of Purchasing Document | |
| 5 | Table/Structure Field |
BSAK - FIPOS | Commitment Item | |
| 6 | Table/Structure Field |
BSAK - GJAHR | Fiscal Year | |
| 7 | Table/Structure Field |
BSAK - LIFNR | Account Number of Vendor or Creditor | |
| 8 | Table/Structure Field |
BSAK - ZEKKN | Sequential Number of Account Assignment | |
| 9 | Table/Structure Field |
BSAK - BELNR | Accounting Document Number | |
| 10 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 11 | Table/Structure Field |
BSEG - ZEKKN | Sequential Number of Account Assignment | |
| 12 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 13 | Table/Structure Field |
BSEG - KOART | Account type | |
| 14 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 15 | Table/Structure Field |
BSEG - FIPOS | Commitment Item | |
| 16 | Table/Structure Field |
BSEG - EBELP | Item Number of Purchasing Document | |
| 17 | Table/Structure Field |
BSEG - EBELN | Purchasing Document Number | |
| 18 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 19 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 20 | Table/Structure Field |
BSEG - AUGBL | Document Number of the Clearing Document | |
| 21 | Table/Structure Field |
BSIK - BUZEI | Number of Line Item Within Accounting Document | |
| 22 | Table/Structure Field |
BSIK - ZEKKN | Sequential Number of Account Assignment | |
| 23 | Table/Structure Field |
BSIK - LIFNR | Account Number of Vendor or Creditor | |
| 24 | Table/Structure Field |
BSIK - GJAHR | Fiscal Year | |
| 25 | Table/Structure Field |
BSIK - FIPOS | Commitment Item | |
| 26 | Table/Structure Field |
BSIK - EBELN | Purchasing Document Number | |
| 27 | Table/Structure Field |
BSIK - BUKRS | Company Code | |
| 28 | Table/Structure Field |
BSIK - BELNR | Accounting Document Number | |
| 29 | Table/Structure Field |
BSIK - EBELP | Item Number of Purchasing Document | |
| 30 | Table/Structure Field |
EKKN - EBELN | Purchasing Document Number | |
| 31 | Table/Structure Field |
EKKN - EBELP | Item Number of Purchasing Document | |
| 32 | Table/Structure Field |
EKKN - FIPOS | Commitment Item | |
| 33 | Table/Structure Field |
EKKN - SAKTO | G/L Account Number | |
| 34 | Table/Structure Field |
EKKN - ZEKKN | Sequential Number of Account Assignment | |
| 35 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 36 | Table/Structure Field |
EKPO - KNTTP | Account assignment category | |
| 37 | Table/Structure Field |
EKPO - FIPOS | Commitment Item | |
| 38 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 39 | Table/Structure Field |
EKPODATA - FIPOS | Commitment Item | |
| 40 | Table/Structure Field |
EKPODATA - KNTTP | Account assignment category | |
| 41 | Table/Structure Field |
FM01D - APPLC | Funds management application indicator | |
| 42 | Table/Structure Field |
FMDY - TESTMODE | Test Run | |
| 43 | Table/Structure Field |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
| 44 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 45 | Table/Structure Field |
T001 - FIKRS | Financial Management Area |
