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 |
---|---|---|---|---|
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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 |