Table/Structure Field list used by SAP ABAP Program RFFMTRNSFIX (Corrects Purchase Orders with Schedule Lines Converted with Errors)
SAP ABAP Program
RFFMTRNSFIX (Corrects Purchase Orders with Schedule Lines Converted with Errors) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
FCABP - BUZEI | Number of Line Item Within Accounting Document | |
2 | ![]() |
FCABP - EBELN | Purchasing Document Number | |
3 | ![]() |
FCABP - EBELP | Item Number of Purchasing Document | |
4 | ![]() |
FCABP - ETENRM | Schedule line | |
5 | ![]() |
FCABP - LIFNR | Account Number of Vendor or Creditor | |
6 | ![]() |
FCABP - STUNR | Level Number | |
7 | ![]() |
FCABP - ZAEHK | Condition counter | |
8 | ![]() |
FCABP - ZEKKN | Sequential Number of Account Assignment | |
9 | ![]() |
FCABP - BELNR2 | Accounting Document Number | |
10 | ![]() |
FMCFSIO - RFSYS | Logical System | |
11 | ![]() |
FMCFSIO - STUNR | Number that clearly identifies the line key in database | |
12 | ![]() |
FMCFSIO - RLDNR | Ledger | |
13 | ![]() |
FMCFSIO - RFTYP | Reference procedure | |
14 | ![]() |
FMCFSIO - RFPOS | Item number of reference document | |
15 | ![]() |
FMCFSIO - RFKNT | Account assignment number of reference document | |
16 | ![]() |
FMCFSIO - GJAHR | Fiscal Year | |
17 | ![]() |
FMCFSIO - RFETE | Reference document classification number | |
18 | ![]() |
FMCFSIO - REFBT | Reference document category | |
19 | ![]() |
FMCFSIO - REFBN | Reference Document Number | |
20 | ![]() |
FMCFSIO - RFORG | Reference organisational units | |
21 | ![]() |
FMDY - XFELD | Checkbox | |
22 | ![]() |
FMIDATA - WRTTP | Value Type | |
23 | ![]() |
FMIDATA - TRBTR | Amount in transaction currency | |
24 | ![]() |
FMIDATA - FKBTR | Amount in FM area currency | |
25 | ![]() |
FMIDATAOI - LIFNR | Account Number of Vendor or Creditor | |
26 | ![]() |
FMIKEY - BTART | Amount type | |
27 | ![]() |
FMIKEY - GJAHR | Fiscal Year | |
28 | ![]() |
FMIKEY - RLDNR | Ledger | |
29 | ![]() |
FMIKEY - STUNR | Number that clearly identifies the line key in database | |
30 | ![]() |
FMIKEYOI - RFTYP | Reference procedure | |
31 | ![]() |
FMIKEYOI - RFSYS | Logical System | |
32 | ![]() |
FMIKEYOI - RFPOS | Item number of reference document | |
33 | ![]() |
FMIKEYOI - RFORG | Reference organisational units | |
34 | ![]() |
FMIKEYOI - RFETE | Reference document classification number | |
35 | ![]() |
FMIKEYOI - REFBT | Reference document category | |
36 | ![]() |
FMIKEYOI - REFBN | Reference Document Number | |
37 | ![]() |
FMIKEYOI - RFKNT | Account assignment number of reference document | |
38 | ![]() |
FMIOI - STUNR | Number that clearly identifies the line key in database | |
39 | ![]() |
FMIOI - WRTTP | Value Type | |
40 | ![]() |
FMIOI - TRBTR | Amount in transaction currency | |
41 | ![]() |
FMIOI - RLDNR | Ledger | |
42 | ![]() |
FMIOI - RFTYP | Reference procedure | |
43 | ![]() |
FMIOI - RFSYS | Logical System | |
44 | ![]() |
FMIOI - RFPOS | Item number of reference document | |
45 | ![]() |
FMIOI - RFORG | Reference organisational units | |
46 | ![]() |
FMIOI - RFETE | Reference document classification number | |
47 | ![]() |
FMIOI - REFBT | Reference document category | |
48 | ![]() |
FMIOI - REFBN | Reference Document Number | |
49 | ![]() |
FMIOI - LIFNR | Account Number of Vendor or Creditor | |
50 | ![]() |
FMIOI - GJAHR | Fiscal Year | |
51 | ![]() |
FMIOI - FKBTR | Amount in FM area currency | |
52 | ![]() |
FMIOI - BTART | Amount type | |
53 | ![]() |
FMIOI - RFKNT | Account assignment number of reference document | |
54 | ![]() |
FMIOIKEY - REFBT | Reference document category | |
55 | ![]() |
FMIOIKEY - STUNR | Number that clearly identifies the line key in database | |
56 | ![]() |
FMIOIKEY - RLDNR | Ledger | |
57 | ![]() |
FMIOIKEY - RFTYP | Reference procedure | |
58 | ![]() |
FMIOIKEY - RFSYS | Logical System | |
59 | ![]() |
FMIOIKEY - RFPOS | Item number of reference document | |
60 | ![]() |
FMIOIKEY - RFORG | Reference organisational units | |
61 | ![]() |
FMIOIKEY - RFKNT | Account assignment number of reference document | |
62 | ![]() |
FMIOIKEY - RFETE | Reference document classification number | |
63 | ![]() |
FMIOIKEY - REFBN | Reference Document Number | |
64 | ![]() |
FMIOIKEY - GJAHR | Fiscal Year | |
65 | ![]() |
FMIOIKEY - BTART | Amount type | |
66 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
67 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
68 | ![]() |
SYST - VLINE | ABAP System Field: Vertical Line for List |