Table/Structure Field list used by SAP ABAP Program RFMUSFG_IMP_RC_MAIN_PROCESSING (RFMUSFG_IMP_RC: MAIN PROCESSING)
SAP ABAP Program 
RFMUSFG_IMP_RC_MAIN_PROCESSING (RFMUSFG_IMP_RC: MAIN PROCESSING) is using
Message Number (2)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BKPF - AWTYP | Reference procedure | |
| 2 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 3 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 4 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 5 | Table/Structure Field |
BKPF - XBLNR | Reference Document Number | |
| 6 | Table/Structure Field |
BKPF - AWKEY | Object key | |
| 7 | Table/Structure Field |
BSEG - KOART | Account type | |
| 8 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 9 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 10 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 11 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 12 | Table/Structure Field |
FMFG_IMP_RC_FIELDS - AWKEY | Object key | |
| 13 | Table/Structure Field |
FMFG_IMP_RC_FIELDS - AWTYP | Reference procedure | |
| 14 | Table/Structure Field |
FMFG_IMP_RC_FIELDS - LIFNR | Account Number of Vendor or Creditor | |
| 15 | Table/Structure Field |
FMFG_IMP_RC_FIELDS - XBLNR | Reference Document Number | |
| 16 | Table/Structure Field |
VBSEGK - AUSBK | Source Company Code | |
| 17 | Table/Structure Field |
VBSEGK - BELNR | Accounting Document Number | |
| 18 | Table/Structure Field |
VBSEGK - GJAHR | Fiscal Year | |
| 19 | Table/Structure Field |
VBSEGK - LIFNR | Account Number of Vendor or Creditor |
