Table/Structure Field list used by SAP ABAP Program RFFMS220 (Transfer Recovery Order)
SAP ABAP Program RFFMS220 (Transfer Recovery Order) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BDCDATA - DYNBEGIN | BDC screen start | |
2 | Table/Structure Field | BDCDATA - DYNPRO | BDC Screen number | |
3 | Table/Structure Field | BDCDATA - FNAM | Field name | |
4 | Table/Structure Field | BDCDATA - FVAL | BDC field value | |
5 | Table/Structure Field | BDCDATA - PROGRAM | BDC module pool | |
6 | Table/Structure Field | BKPF - BELNR | Accounting Document Number | |
7 | Table/Structure Field | BKPF - BKTXT | Document Header Text | |
8 | Table/Structure Field | BKPF - BUDAT | Posting Date in the Document | |
9 | Table/Structure Field | BKPF - BUKRS | Company Code | |
10 | Table/Structure Field | BKPF - GJAHR | Fiscal Year | |
11 | Table/Structure Field | BKPF - KURSF | Exchange rate | |
12 | Table/Structure Field | BKPF - WAERS | Currency Key | |
13 | Table/Structure Field | BKPF - XBLNR | Reference Document Number | |
14 | Table/Structure Field | BSAS - BELNR | Accounting Document Number | |
15 | Table/Structure Field | BSAS - BUKRS | Company Code | |
16 | Table/Structure Field | BSAS - HKONT | General Ledger Account | |
17 | Table/Structure Field | BSAS - ZUONR | Assignment number | |
18 | Table/Structure Field | BSEG - BELNR | Accounting Document Number | |
19 | Table/Structure Field | BSEG - BSCHL | Posting Key | |
20 | Table/Structure Field | BSEG - BUKRS | Company Code | |
21 | Table/Structure Field | BSEG - FIPOS | Commitment Item | |
22 | Table/Structure Field | BSEG - FISTL | Funds Center | |
23 | Table/Structure Field | BSEG - GEBER | Fund | |
24 | Table/Structure Field | BSEG - GJAHR | Fiscal Year | |
25 | Table/Structure Field | BSEG - HKONT | General Ledger Account | |
26 | Table/Structure Field | BSEG - ZUONR | Assignment number | |
27 | Table/Structure Field | BSIS - BELNR | Accounting Document Number | |
28 | Table/Structure Field | BSIS - BSCHL | Posting Key | |
29 | Table/Structure Field | BSIS - BUKRS | Company Code | |
30 | Table/Structure Field | BSIS - GJAHR | Fiscal Year | |
31 | Table/Structure Field | BSIS - HKONT | General Ledger Account | |
32 | Table/Structure Field | BSIS - WAERS | Currency Key | |
33 | Table/Structure Field | BSIS - WRBTR | Amount in document currency | |
34 | Table/Structure Field | BSIS - XBLNR | Reference Document Number | |
35 | Table/Structure Field | BSIS - ZUONR | Assignment number | |
36 | Table/Structure Field | DD03P - FIELDNAME | Field Name | |
37 | Table/Structure Field | DD03P - OUTPUTLEN | Output Length | |
38 | Table/Structure Field | DD03P - REPTEXT | Heading | |
39 | Table/Structure Field | DD03P - TABNAME | Table Name | |
40 | Table/Structure Field | FM01 - WAERS | FM area currency | |
41 | Table/Structure Field | FMDY - XFELD | Checkbox | |
42 | Table/Structure Field | FMEP - WRTTP | Value Type | |
43 | Table/Structure Field | FMIDATA - BUKRS | Company Code | |
44 | Table/Structure Field | FMIDATA - FIPEX | Commitment item | |
45 | Table/Structure Field | FMIDATA - FISTL | Funds Center | |
46 | Table/Structure Field | FMIDATA - FONDS | Fund | |
47 | Table/Structure Field | FMIDATA - TRBTR | Amount in transaction currency | |
48 | Table/Structure Field | FMIDATA - TWAER | Transaction Currency | |
49 | Table/Structure Field | FMIDATA - WRTTP | Value Type | |
50 | Table/Structure Field | FMIDATA - ZHLDT | Funds Management - Update Date | |
51 | Table/Structure Field | FMIDATAFI - HKONT | General Ledger Account | |
52 | Table/Structure Field | FMIDATAFI - KNBELNR | FI document number | |
53 | Table/Structure Field | FMIDATAFI - KNBUZEI | Document item for FI document number | |
54 | Table/Structure Field | FMIDATAFI - KNGJAHR | Fiscal year for FI document number | |
55 | Table/Structure Field | FMIDATAFI - PAYFLG | Payment Status of FM Documents | |
56 | Table/Structure Field | FMIDATAFI - VOBELNR | Payment Document Number | |
57 | Table/Structure Field | FMIDATAFI - VOBUKRS | Company code for payment document number | |
58 | Table/Structure Field | FMIDATAFI - VOGJAHR | Fiscal year for payment document number | |
59 | Table/Structure Field | FMIFIIT - BTART | Amount type | |
60 | Table/Structure Field | FMIFIIT - BUKRS | Company Code | |
61 | Table/Structure Field | FMIFIIT - FIPEX | Commitment item | |
62 | Table/Structure Field | FMIFIIT - FISTL | Funds Center | |
63 | Table/Structure Field | FMIFIIT - FONDS | Fund | |
64 | Table/Structure Field | FMIFIIT - HKONT | General Ledger Account | |
65 | Table/Structure Field | FMIFIIT - KNBELNR | FI document number | |
66 | Table/Structure Field | FMIFIIT - KNBUZEI | Document item for FI document number | |
67 | Table/Structure Field | FMIFIIT - KNGJAHR | Fiscal year for FI document number | |
68 | Table/Structure Field | FMIFIIT - PAYFLG | Payment Status of FM Documents | |
69 | Table/Structure Field | FMIFIIT - RLDNR | Ledger | |
70 | Table/Structure Field | FMIFIIT - STUNR | Number that clearly identifies the line key in database | |
71 | Table/Structure Field | FMIFIIT - TRBTR | Amount in transaction currency | |
72 | Table/Structure Field | FMIFIIT - TWAER | Transaction Currency | |
73 | Table/Structure Field | FMIFIIT - VOBELNR | Payment Document Number | |
74 | Table/Structure Field | FMIFIIT - VOBUKRS | Company code for payment document number | |
75 | Table/Structure Field | FMIFIIT - VOGJAHR | Fiscal year for payment document number | |
76 | Table/Structure Field | FMIFIIT - ZHLDT | Funds Management - Update Date | |
77 | Table/Structure Field | FMIKEY - BTART | Amount type | |
78 | Table/Structure Field | FMIKEY - RLDNR | Ledger | |
79 | Table/Structure Field | FMIKEY - STUNR | Number that clearly identifies the line key in database | |
80 | Table/Structure Field | FMIOI - BTART | Amount type | |
81 | Table/Structure Field | FMIOI - RLDNR | Ledger | |
82 | Table/Structure Field | FMIOI - WRTTP | Value Type | |
83 | Table/Structure Field | FMIOIKEY - BTART | Amount type | |
84 | Table/Structure Field | FMIOIKEY - RLDNR | Ledger | |
85 | Table/Structure Field | FMLOG - FMERROR | Error number | |
86 | Table/Structure Field | FTPOST - COUNT | Counter for Document Header or Line Item (Posting Interface) | |
87 | Table/Structure Field | FTPOST - FNAM | BDC field name | |
88 | Table/Structure Field | FTPOST - FVAL | BDC field value | |
89 | Table/Structure Field | FTPOST - STYPE | Record Type for Internal Posting Interface | |
90 | Table/Structure Field | IFMUP01 - COMREDUCT | Commitment Budget of Preceding Document is Reduced | |
91 | Table/Structure Field | IFMUP01 - PAYREDUCT | Payment Budget of Preceding Document is Reduced | |
92 | Table/Structure Field | IFM_LH_OBJECT_ATTRIBUTES - HEADER_WIDTH | Comment | |
93 | Table/Structure Field | IFM_LH_OBJECT_ATTRIBUTES - WIDTH_COL1_INFO | Comment | |
94 | Table/Structure Field | IFM_LH_OBJECT_ATTRIBUTES - WIDTH_COL1_KEY | Comment | |
95 | Table/Structure Field | IFM_LH_OBJECT_ATTRIBUTES - WIDTH_COL2_INFO | Comment | |
96 | Table/Structure Field | IFM_LH_OBJECT_ATTRIBUTES - WIDTH_COL2_KEY | Comment | |
97 | Table/Structure Field | IFM_LH_OBJECT_ATTRIBUTES - WIDTH_COL3_INFO | Comment | |
98 | Table/Structure Field | IFM_LH_OBJECT_ATTRIBUTES - WIDTH_COL3_KEY | Comment | |
99 | Table/Structure Field | IFM_LH_OBJECT_ATTRIBUTES - WIDTH_COL4_INFO | Comment | |
100 | Table/Structure Field | IFM_LH_OBJECT_ATTRIBUTES - WIDTH_COL4_KEY | Comment | |
101 | Table/Structure Field | IFM_LISTHEADER_ACTION - ACTION_INFO | Char255 | |
102 | Table/Structure Field | IFM_LISTHEADER_ACTION - COLOUR | FM ALV GRID Lists: Color Attribute Values for Screen Docum. | |
103 | Table/Structure Field | IFM_LISTHEADER_DATA - COLOUR | FM ALV GRID Lists: Color Attribute Values for Screen Docum. | |
104 | Table/Structure Field | IFM_LISTHEADER_DATA - COLUMN | FM LIst Headers: Number of Columns | |
105 | Table/Structure Field | IFM_LISTHEADER_DATA - DATA_INFO | 30 Characters | |
106 | Table/Structure Field | IFM_LISTHEADER_DATA - DATA_KEY | 30 Characters | |
107 | Table/Structure Field | PAYAC01 - ACIND | Account Determination Characteristic | |
108 | Table/Structure Field | PAYBU - BELNR | Accounting Document Number | |
109 | Table/Structure Field | PAYBU - BUKRS | Company Code | |
110 | Table/Structure Field | PAYBU - GJAHR | Fiscal Year | |
111 | Table/Structure Field | PAYBU - KEYNO | Key Number for Payment Request | |
112 | Table/Structure Field | PAYKO - BUZEI | Number of Line Item Within Accounting Document | |
113 | Table/Structure Field | PAYKO - KEYNO | Key Number for Payment Request | |
114 | Table/Structure Field | PAYKO - SAKN2 | Target account | |
115 | Table/Structure Field | PAYRC - BELNR | Accounting Document Number | |
116 | Table/Structure Field | PAYRC - BUKRS | Company Code | |
117 | Table/Structure Field | PAYRC - GJAHR | Fiscal Year | |
118 | Table/Structure Field | PAYRC - KEYNO | Key Number for Payment Request | |
119 | Table/Structure Field | PAYRQ - BELNR | Accounting Document Number | |
120 | Table/Structure Field | PAYRQ - BUKRS | Company Code | |
121 | Table/Structure Field | PAYRQ - GJAHR | Fiscal Year | |
122 | Table/Structure Field | PAYRQ - KEYNO | Key Number for Payment Request | |
123 | Table/Structure Field | RFPDO - ALLGBDAT | Posting Date of the Posting | |
124 | Table/Structure Field | RFPDO - ALLGBINA | Batch Input Session Name | |
125 | Table/Structure Field | RFPDO - ALLGBINP | Create Batch Input Session | |
126 | Table/Structure Field | RFPDO - ALLGBLAR | Document Type of the Posting | |
127 | Table/Structure Field | RFPDO - ALLGBUPE | Posting Period of the Posting | |
128 | Table/Structure Field | RFPDO - ALLGEDAT | Document Date of the Batch Input Posting | |
129 | Table/Structure Field | SI_FM01 - WAERS | FM area currency | |
130 | Table/Structure Field | SI_T003 - XGSUB | Inter-company posting | |
131 | Table/Structure Field | SI_T003 - XMGES | Indicator: Trading partner can be entered manually | |
132 | Table/Structure Field | SYST - DATLO | ABAP System Field: Local Date of Current User | |
133 | Table/Structure Field | SYST - INDEX | ABAP System Field: Loop Index | |
134 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
135 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
136 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
137 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
138 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
139 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
140 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
141 | Table/Structure Field | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
142 | Table/Structure Field | SYST - UNAME | ABAP System Field: Name of Current User | |
143 | Table/Structure Field | T001 - WAERS | Currency Key | |
144 | Table/Structure Field | T003 - BLART | Document type | |
145 | Table/Structure Field | T003 - XGSUB | Inter-company posting | |
146 | Table/Structure Field | T003 - XMGES | Indicator: Trading partner can be entered manually |