Table/Structure Field list used by SAP ABAP Program RFFOJP_EMC_CLS (RFFOJP_EMC_CLS)
SAP ABAP Program
RFFOJP_EMC_CLS (RFFOJP_EMC_CLS) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BDCDATA - DYNPRO | BDC Screen number | |
2 | ![]() |
BDCDATA - FNAM | Field name | |
3 | ![]() |
BDCDATA - FVAL | BDC field value | |
4 | ![]() |
BDCDATA - PROGRAM | BDC module pool | |
5 | ![]() |
BDCDATA - DYNBEGIN | BDC screen start | |
6 | ![]() |
BDCMSGCOLL - MSGID | Batch input message ID | |
7 | ![]() |
BDCMSGCOLL - MSGNR | Batch input message number | |
8 | ![]() |
BDCMSGCOLL - MSGTYP | Batch input message type | |
9 | ![]() |
BSIK - SGTXT | Item Text | |
10 | ![]() |
BSIK - ZFBDT | Baseline date for due date calculation | |
11 | ![]() |
BSIK - ZBD3T | Net Payment Terms Period | |
12 | ![]() |
BSIK - ZBD2T | Cash discount days 2 | |
13 | ![]() |
BSIK - ZBD2P | Cash Discount Percentage 2 | |
14 | ![]() |
BSIK - ZBD1T | Cash discount days 1 | |
15 | ![]() |
BSIK - ZBD1P | Cash discount percentage 1 | |
16 | ![]() |
BSIK - WSKTO | Cash Discount Amount in Document Currency | |
17 | ![]() |
BSIK - UMSKS | Special G/L Transaction Type | |
18 | ![]() |
BSIK - LIFNR | Account Number of Vendor or Creditor | |
19 | ![]() |
BSIK - GJAHR | Fiscal Year | |
20 | ![]() |
BSIK - DMBTR | Amount in local currency | |
21 | ![]() |
BSIK - BUZEI | Number of Line Item Within Accounting Document | |
22 | ![]() |
BSIK - BUKRS | Company Code | |
23 | ![]() |
BSIK - BELNR | Accounting Document Number | |
24 | ![]() |
RLGRAP - FILENAME | Local file for upload/download | |
25 | ![]() |
TRANS_XML_EMC_JP_S - AMOUNT | TRANS_XML_EMC_JP_S-AMOUNT | |
26 | ![]() |
TRANS_XML_EMC_JP_S - EMC_NO | TRANS_XML_EMC_JP_S-EMC_NO | |
27 | ![]() |
TRANS_XML_EMC_JP_S - MAT_DATE | TRANS_XML_EMC_JP_S-MAT_DATE | |
28 | ![]() |
TRANS_XML_EMC_JP_S - REF_NO | TRANS_XML_EMC_JP_S-REF_NO | |
29 | ![]() |
TRANS_XML_EMC_JP_S - REG_DATE | TRANS_XML_EMC_JP_S-REG_DATE |