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 |