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