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