Table/Structure Field list used by SAP ABAP Program RFMUSFG_EXCL_INV_FILL_TABLE (RFMUSFG_EXCL: Fill Internal Table)
SAP ABAP Program
RFMUSFG_EXCL_INV_FILL_TABLE (RFMUSFG_EXCL: Fill Internal Table) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - AWSYS | Logical System | |
2 | ![]() |
BKPF - AWKEY | Object key | |
3 | ![]() |
BKPF - GJAHR | Fiscal Year | |
4 | ![]() |
BKPF - BUKRS | Company Code | |
5 | ![]() |
BKPF - AWTYP | Reference procedure | |
6 | ![]() |
BKPF - BELNR | Accounting Document Number | |
7 | ![]() |
BSEG - KOART | Account type | |
8 | ![]() |
BSEG - WRBTR | Amount in document currency | |
9 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
10 | ![]() |
BSEG - PPA_EX_IND | PPA Exclude Indicator | |
11 | ![]() |
BSEG - MATNR | Material Number | |
12 | ![]() |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
13 | ![]() |
BSEG - HKONT | General Ledger Account | |
14 | ![]() |
BSEG - GJAHR | Fiscal Year | |
15 | ![]() |
BSEG - FIPOS | Commitment Item | |
16 | ![]() |
BSEG - EBELP | Item Number of Purchasing Document | |
17 | ![]() |
BSEG - EBELN | Purchasing Document Number | |
18 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
19 | ![]() |
BSEG - BUKRS | Company Code | |
20 | ![]() |
BSEG - BELNR | Accounting Document Number | |
21 | ![]() |
BSEG - AUGDT | Clearing Date | |
22 | ![]() |
BSIK - XBLNR | Reference Document Number | |
23 | ![]() |
BSIK - WAERS | Currency Key | |
24 | ![]() |
BSIK - SHKZG | Debit/Credit Indicator | |
25 | ![]() |
BSIK - LIFNR | Account Number of Vendor or Creditor | |
26 | ![]() |
BSIK - GJAHR | Fiscal Year | |
27 | ![]() |
BSIK - CPUDT | Accounting document entry date | |
28 | ![]() |
BSIK - BUKRS | Company Code | |
29 | ![]() |
BSIK - BUDAT | Posting Date in the Document | |
30 | ![]() |
BSIK - BLDAT | Document Date in Document | |
31 | ![]() |
BSIK - BLART | Document type | |
32 | ![]() |
BSIK - BELNR | Accounting Document Number | |
33 | ![]() |
BSIK - BUZEI | Number of Line Item Within Accounting Document | |
34 | ![]() |
FMDY - XFELD | Checkbox | |
35 | ![]() |
FMFG_EXCLUDE_INVOICE_FIELDS - GJAHR | Fiscal Year | |
36 | ![]() |
FMFG_EXCLUDE_INVOICE_FIELDS - WRBTR | Amount in document currency | |
37 | ![]() |
FMFG_EXCLUDE_INVOICE_FIELDS - VENDOR_BUZEI | Reference line item (CCN) | |
38 | ![]() |
FMFG_EXCLUDE_INVOICE_FIELDS - LIFNR | Account Number of Vendor or Creditor | |
39 | ![]() |
FMFG_EXCLUDE_INVOICE_FIELDS - FIPOS | Commitment Item | |
40 | ![]() |
FMFG_EXCLUDE_INVOICE_FIELDS - FIPEX | Commitment item (No longer in use -> FM_FIPEX) | |
41 | ![]() |
FMFG_EXCLUDE_INVOICE_FIELDS - EXCLUDE_FLAG | PPA Exclude Indicator | |
42 | ![]() |
FMFG_EXCLUDE_INVOICE_FIELDS - BUZEI | Number of Line Item Within Accounting Document | |
43 | ![]() |
FMFG_EXCLUDE_INVOICE_FIELDS - BUKRS | Company Code | |
44 | ![]() |
FMFG_EXCLUDE_INVOICE_FIELDS - BELNR | Accounting Document Number | |
45 | ![]() |
FMUSFGA - BELNR | Accounting Document Number | |
46 | ![]() |
FMUSFGA - BUZEI | Number of Line Item Within Accounting Document | |
47 | ![]() |
FMUSFGA - FMCMMTSTR_9 | FM Commitment String For Budgetary Ledger | |
48 | ![]() |
FMUSFGA - LINETYPE | Item category | |
49 | ![]() |
FMUSFGA - RBUKRS | Company Code | |
50 | ![]() |
FMUSFGA - REFRYEAR | Reference fiscal year | |
51 | ![]() |
FMUSFGA - RLDNR | Ledger | |
52 | ![]() |
FMUSFGA - RRCTY | Record Type | |
53 | ![]() |
FMUSFGA - RVERS | Version | |
54 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |