Table/Structure Field list used by SAP ABAP Program RFMUSFG_IMP_RC_FILL_TABLE ( RFMUSFG_IMP_RC: Fill Internal Table)
SAP ABAP Program
RFMUSFG_IMP_RC_FILL_TABLE ( RFMUSFG_IMP_RC: Fill Internal Table) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - AWTYP | Reference procedure | |
2 | ![]() |
BKPF - AWKEY | Object key | |
3 | ![]() |
BKPF - XBLNR | Reference Document Number | |
4 | ![]() |
BKPF - USNAM | User name | |
5 | ![]() |
BKPF - REINDAT | BKPF-REINDAT | |
6 | ![]() |
BKPF - GJAHR | Fiscal Year | |
7 | ![]() |
BKPF - CPUDT | Accounting document entry date | |
8 | ![]() |
BKPF - BUKRS | Company Code | |
9 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
10 | ![]() |
BKPF - BSTAT | Document Status | |
11 | ![]() |
BKPF - BLDAT | Document Date in Document | |
12 | ![]() |
BKPF - BLART | Document type | |
13 | ![]() |
BKPF - BELNR | Accounting Document Number | |
14 | ![]() |
FMDY - XFELD | Checkbox | |
15 | ![]() |
FMFG_IMP_RC_FIELDS - PARKED_FLAG | Checkbox | |
16 | ![]() |
FMFG_IMP_RC_FIELDS - GJAHR | Fiscal Year | |
17 | ![]() |
FMFG_IMP_RC_FIELDS - FLAG | Checkbox | |
18 | ![]() |
FMFG_IMP_RC_FIELDS - EXTRA_DAYS | No. days improper invoice held beyond reasonable period | |
19 | ![]() |
FMFG_IMP_RC_FIELDS - BUKRS | Company Code | |
20 | ![]() |
FMFG_IMP_RC_FIELDS - BELNR | Accounting Document Number | |
21 | ![]() |
FMFG_IMP_RC_FIELDS - AWTYP | Reference procedure | |
22 | ![]() |
FMFG_IMP_RC_FIELDS - AWKEY | Object key | |
23 | ![]() |
FMFG_IMP_RC_FIELDS - DOC_STATUS | Belegstatus | |
24 | ![]() |
FMFG_PPA_INV_HD - AWORG | Reference organisational units | |
25 | ![]() |
FMFG_PPA_INV_HD - AWREF | Reference document number | |
26 | ![]() |
FMFG_PPA_INV_HD - AWTYP | Reference procedure | |
27 | ![]() |
FMFG_PPA_INV_HD - FLAG | Indicator: No outstanding reason code(s) exist | |
28 | ![]() |
FMFG_PPA_INV_HD - REASON_CODE | Codes for Invoices | |
29 | ![]() |
FMFG_PPA_INV_LN - EXTRA_DAYS | No. days improper invoice held beyond reasonable period | |
30 | ![]() |
FMFG_PPA_INV_LN - AWTYP | Reference procedure | |
31 | ![]() |
FMFG_PPA_INV_LN - AWREF | Reference document number | |
32 | ![]() |
FMFG_PPA_INV_LN - AWORG | Reference organisational units | |
33 | ![]() |
RBKP - BELNR | Document Number of an Invoice Document | |
34 | ![]() |
RBKP - BLART | Document type | |
35 | ![]() |
RBKP - BLDAT | Document Date in Document | |
36 | ![]() |
RBKP - BUDAT | Posting Date in the Document | |
37 | ![]() |
RBKP - BUKRS | Company Code | |
38 | ![]() |
RBKP - CPUDT | Accounting document entry date | |
39 | ![]() |
RBKP - GJAHR | Fiscal Year | |
40 | ![]() |
RBKP - LIFNR | Different Invoicing Party | |
41 | ![]() |
RBKP - RBSTAT | Invoice document status | |
42 | ![]() |
RBKP - REINDAT | RBKP-REINDAT | |
43 | ![]() |
RBKP - USNAM | User name | |
44 | ![]() |
RBKP - XBLNR | Reference Document Number |