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 |
|---|---|---|---|---|
| 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 |