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