Table/Structure Field list used by SAP ABAP Program RFFMSDCAE01 (Include RFFMSDCAE01)
SAP ABAP Program
RFFMSDCAE01 (Include RFFMSDCAE01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ABKPF_PSO - PSOFN | IS-PS: File number | ||
| 2 | BAL_S_CONT - TABNAME | Application Log: Context: DDIC structure name | ||
| 3 | BAL_S_CONT - VALUE | Application Log: Context data | ||
| 4 | BAL_S_LOG - EXTNUMBER | Application Log: External ID | ||
| 5 | BAL_S_LOG - OBJECT | Application log: Object name (Application code) | ||
| 6 | BAL_S_MSG - MSGV3 | Message Variable | ||
| 7 | BAL_S_MSG - MSGV4 | Message Variable | ||
| 8 | BAL_S_MSG - MSGV2 | Message Variable | ||
| 9 | BAL_S_MSG - MSGV1 | Message Variable | ||
| 10 | BAL_S_MSG - MSGTY | Message Type | ||
| 11 | BAL_S_MSG - MSGNO | Message Number | ||
| 12 | BAL_S_MSG - MSGID | Message Class | ||
| 13 | BAL_S_MSG - CONTEXT | BAL_S_MSG-CONTEXT | ||
| 14 | BAPIRET2 - ID | Message Class | ||
| 15 | BAPIRET2 - MESSAGE | Message Text | ||
| 16 | BAPIRET2 - MESSAGE_V4 | Message Variable | ||
| 17 | BAPIRET2 - NUMBER | Message Number | ||
| 18 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 19 | BKPF - FIKRS | Financial Management Area | ||
| 20 | BKPF - XNETB | Indicator: Document posted net ? | ||
| 21 | BKPF - USNAM | User name | ||
| 22 | BKPF - PSOFN | BKPF-PSOFN | ||
| 23 | BKPF - GJAHR | Fiscal Year | ||
| 24 | BKPF - CPUDT | Accounting document entry date | ||
| 25 | BKPF - AWKEY | Object key | ||
| 26 | BKPF - AWSYS | Logical System | ||
| 27 | BKPF - BELNR | Accounting Document Number | ||
| 28 | BKPF - BUKRS | Company Code | ||
| 29 | BKPF - BUDAT | Posting Date in the Document | ||
| 30 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 31 | BSEC - BELNR | Accounting Document Number | ||
| 32 | BSEC - BUKRS | Company Code | ||
| 33 | BSEC - BUZEI | Number of Line Item Within Accounting Document | ||
| 34 | BSEC - GJAHR | Fiscal Year | ||
| 35 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 36 | BSEG - KOART | Account type | ||
| 37 | BSEG - HWBAS | Tax Base Amount in Local Currency | ||
| 38 | BSEG - GJAHR | Fiscal Year | ||
| 39 | BSEG - FWBAS | Tax Base Amount in Document Currency | ||
| 40 | BSEG - FIPOS | Commitment Item | ||
| 41 | BSEG - EMPFB | Payee/Payer | ||
| 42 | BSEG - BUZID | Identification of the Line Item | ||
| 43 | BSEG - BUKRS | Company Code | ||
| 44 | BSEG - BELNR | Accounting Document Number | ||
| 45 | BSIK - UMSKS | Special G/L Transaction Type | ||
| 46 | BSIK - LIFNR | Account Number of Vendor or Creditor | ||
| 47 | BSIK - WRBTR | Amount in document currency | ||
| 48 | BSIK - XCPDD | Indicator: Address and Bank Data Set Individually | ||
| 49 | BSIK - BLART | Document type | ||
| 50 | BSIK - BUZEI | Number of Line Item Within Accounting Document | ||
| 51 | BSIK - GJAHR | Fiscal Year | ||
| 52 | BSIK - BELNR | Accounting Document Number | ||
| 53 | BSIK - BUKRS | Company Code | ||
| 54 | FMFPO - FIVOR | Financial transaction | ||
| 55 | FMKK_BALMSG_CONTEXT - BELEV | Document Level | ||
| 56 | FMKK_BALMSG_CONTEXT - BELNR | Document Number | ||
| 57 | FMKK_BALMSG_CONTEXT - BUDAT | Posting Date in the Document | ||
| 58 | FMKK_BALMSG_CONTEXT - CPUDT | Accounting document entry date | ||
| 59 | FMKK_BALMSG_CONTEXT - USNAM | Name of Person who Created the Object | ||
| 60 | FMPP - FIPEX | Commitment item | ||
| 61 | IBKPF_PSO - PSOFN | IS-PS: File number | ||
| 62 | IFMCAE1FINBU - EMPFB | IFMCAE1FINBU-EMPFB | ||
| 63 | IFMCAE1FISEG - FIPEX | IFMCAE1FISEG-FIPEX | ||
| 64 | IVBKPF_PSO - PSOFN | IS-PS: File number | ||
| 65 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 66 | LFA1 - LNRZA | Account Number of the Alternative Payee | ||
| 67 | LFB1 - BUKRS | Company Code | ||
| 68 | LFB1 - LIFNR | Account Number of Vendor or Creditor | ||
| 69 | LFB1 - LNRZB | Account number of the alternative payee | ||
| 70 | RF05A - SEL01 | Input Field for Search Criterion for Selecting Open Items | ||
| 71 | SCHEDMAN_DETAIL_MONI - APLSTAT | Job Status from a Business View | ||
| 72 | SCHEDMAN_MESSAGE - LOG_HANDLE | Application Log: Log Handle | ||
| 73 | SCMA_WITEM - WF_WITEM | Transfer of a workflow ID | ||
| 74 | SCMA_WITEM - WF_WLIST | Transfer of a workflow ID | ||
| 75 | SI_LFA1 - LNRZA | Account Number of the Alternative Payee | ||
| 76 | SI_LFB1 - LNRZB | Account number of the alternative payee | ||
| 77 | SMMAIN - APLSTAT | Job Status from a Business View | ||
| 78 | SSCRFIELDS - FUNCTXT_01 | Selection screen: Text for pushbuttons | ||
| 79 | SSCRFIELDS - UCOMM | Function Code | ||
| 80 | SWOTOBJID - OBJKEY | Object key | ||
| 81 | SYST - MSGID | ABAP System Field: Message ID | ||
| 82 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 83 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 84 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 85 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 86 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 87 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 88 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 89 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 90 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 91 | TBDLS - LOGSYS | Logical system |