Table/Structure Field list used by SAP ABAP Program RFMCAORD04F01 (Include RFMCAORD04F01)
SAP ABAP Program
RFMCAORD04F01 (Include RFMCAORD04F01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ALVDYNP - SORTUP | Sort order: Ascending | ||
| 2 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 3 | DD03P - SCRTEXT_M | Medium Field Label | ||
| 4 | DD03P - SCRTEXT_S | Short Field Label | ||
| 5 | DD03P - SCRTEXT_L | Long Field Label | ||
| 6 | DFKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 7 | DFKKKO - TATYP | Transaction Class of Document | ||
| 8 | DFKKOP - AUGBL | Clearing Document or Printed Document | ||
| 9 | DFKKOP - AUGST | Clearing status | ||
| 10 | DFKKOP - BUDAT | Posting Date in the Document | ||
| 11 | DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 12 | DFKKOP - VTREF | Reference Specifications from Contract | ||
| 13 | DFKKORDER - POST_DATE | Posting Date in the Document | ||
| 14 | DFKKORDER - REVID | Request Status | ||
| 15 | DFKKORDER - ORDNR | Request Number | ||
| 16 | DFKKORDER - ORDCLS | Request Class | ||
| 17 | DFKKORDER - DOC_DATE | Document Date in Document | ||
| 18 | DFKKORDERHIST - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 19 | DFKKORDERHIST - ORDNR | Request Number | ||
| 20 | DFKKORDERHIST - RUNDT | Date ID | ||
| 21 | DFKKORDERHIST - RUNID | Additional Identification Characteristic | ||
| 22 | DFKKORDERPOS - ORDNR | Request Number | ||
| 23 | DFKKORDERPOS - VTREF | Reference Specifications from Contract | ||
| 24 | DFKKORDTYPT - APPLK | Application area | ||
| 25 | DFKKORDTYPT - ORDTYP | Request Category | ||
| 26 | DFKKORDTYPT - ORDTYPTEXT | Request Category Name | ||
| 27 | DFKKORDTYPT - SPRAS | Language Key | ||
| 28 | FKKORDER - APPLK | Application area | ||
| 29 | FMCAORDGR_ALV - BUDAT_PAYM | Posting Date in the Document | ||
| 30 | FMCAORDGR_ALV - FIKEY_PAYM | Reconciliation Key for General Ledger | ||
| 31 | FMCAORDGR_ALV - OPBEL_PAYM | Document Number of a Payment Document | ||
| 32 | FMCAORDGR_ALV - OPTXT_PAYM | Item text | ||
| 33 | FMCAORDGR_ALV - ORDTYPTEXT | Request Category Name | ||
| 34 | FMCAORDGR_ALV - WAERS_PAYM | Transaction Currency | ||
| 35 | FMCAORDGR_ALV - BETRW_PAYM | Amount in Transaction Currency with +/- Sign | ||
| 36 | IFM_LIST_HEADER_DATA - COLUMN | Column Number in List Header | ||
| 37 | IFM_LIST_HEADER_DATA - DATA_KEY | 30 Characters | ||
| 38 | RSDSTABS - PRIM_FNAME | Field Name | ||
| 39 | RSEUMOD - TBMAXSEL | Maximum Number of Selected Entries | ||
| 40 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 41 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 42 | SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | ||
| 43 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 44 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 45 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 46 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 47 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 48 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 49 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 50 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 51 | SYST - MSGID | ABAP System Field: Message ID | ||
| 52 | SYST - LINSZ | ABAP System Field: Line Width of Current List | ||
| 53 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 54 | SYST - DATLO | ABAP System Field: Local Date of Current User |