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