Data Element list used by SAP ABAP Program RFMUSFG_IMP_RC_TOP (RFMUSFG_IMP_RC: Data Declaration)
SAP ABAP Program
RFMUSFG_IMP_RC_TOP (RFMUSFG_IMP_RC: Data Declaration) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
AWKEY | Object key | |
2 | ![]() |
AWORG | Reference organisational units | |
3 | ![]() |
AWTYP | Reference procedure | |
4 | ![]() |
BELNR_D | Accounting Document Number | |
5 | ![]() |
BLART | Document type | |
6 | ![]() |
BLDAT | Document Date in Document | |
7 | ![]() |
BUDAT | Posting Date in the Document | |
8 | ![]() |
BUKRS | Company Code | |
9 | ![]() |
CHAR1 | Single-Character Flag | |
10 | ![]() |
CPUDT | Accounting document entry date | |
11 | ![]() |
DDTEXT | Explanatory short text | |
12 | ![]() |
FMFG_DOC_STATUS | Belegstatus | |
13 | ![]() |
FMFG_EXTRA_DAYS | No. days improper invoice held beyond reasonable period | |
14 | ![]() |
FMFG_REASON_CODE | Codes for Invoices | |
15 | ![]() |
GJAHR | Fiscal Year | |
16 | ![]() |
IRDAT | Improper Invoice Returned Date | |
17 | ![]() |
LIFNR | Account Number of Vendor or Creditor | |
18 | ![]() |
REINDAT | Invoice Receipt Date | |
19 | ![]() |
USNAM | User name | |
20 | ![]() |
XBLNR | Reference Document Number | |
21 | ![]() |
XBLNR1 | Reference Document Number | |
22 | ![]() |
XFELD | Checkbox |