Table/Structure Field list used by SAP ABAP Program RMFASDTA (SFAS 133/138 in MM - Delta Report)
SAP ABAP Program RMFASDTA (SFAS 133/138 in MM - Delta Report) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | DD03P - OUTPUTLEN | Output Length | |
2 | Table/Structure Field | DD03P - FIELDNAME | Field Name | |
3 | Table/Structure Field | DD03P - TABNAME | Table Name | |
4 | Table/Structure Field | DD03P - SCRTEXT_M | Medium Field Label | |
5 | Table/Structure Field | EKBP - BEWHW | Real total value (local currency = LC) | |
6 | Table/Structure Field | EKBP - BEWTW | Real total value (purchase order currency = TC) | |
7 | Table/Structure Field | EKBP - EINDT | Item delivery date | |
8 | Table/Structure Field | EKBP - TWAER | Transaction Currency | |
9 | Table/Structure Field | EKET - ETENR | Delivery Schedule Line Counter | |
10 | Table/Structure Field | EKKN - NPLNR | Network Number for Account Assignment | |
11 | Table/Structure Field | EKKN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
12 | Table/Structure Field | EKKN - ZEKKN | Sequential Number of Account Assignment | |
13 | Table/Structure Field | EKKO - BEDAT | Purchasing Document Date | |
14 | Table/Structure Field | EKKO - WKURS | Exchange Rate | |
15 | Table/Structure Field | EKKO - LIFNR | Vendor's account number | |
16 | Table/Structure Field | EKKODATA - BEDAT | Purchasing Document Date | |
17 | Table/Structure Field | EKKODATA - LIFNR | Vendor's account number | |
18 | Table/Structure Field | EKKODATA - WKURS | Exchange Rate | |
19 | Table/Structure Field | EKPO - TXZ01 | Short Text | |
20 | Table/Structure Field | EKPO - NETWR | Net Order Value in PO Currency | |
21 | Table/Structure Field | EKPO - MATNR | Material Number | |
22 | Table/Structure Field | EKPO - EBELP | Item Number of Purchasing Document | |
23 | Table/Structure Field | EKPO - EBELN | Purchasing Document Number | |
24 | Table/Structure Field | EKPO - BUKRS | Company Code | |
25 | Table/Structure Field | EKPO - MATKL | Material Group | |
26 | Table/Structure Field | EKPODATA - BUKRS | Company Code | |
27 | Table/Structure Field | EKPODATA - MATKL | Material Group | |
28 | Table/Structure Field | EKPODATA - MATNR | Material Number | |
29 | Table/Structure Field | EKPODATA - NETWR | Net Order Value in PO Currency | |
30 | Table/Structure Field | EKPODATA - TXZ01 | Short Text | |
31 | Table/Structure Field | INDX - SRTFD | User-defined key in table INDX | |
32 | Table/Structure Field | INDX - RELID | Region in IMPORT/EXPORT Data Table | |
33 | Table/Structure Field | INDX - LOEKZ | CHAR01 data element for SYST | |
34 | Table/Structure Field | LFA1 - LAND1 | Country Key | |
35 | Table/Structure Field | LFA1 - VBUND | Company ID of trading partner | |
36 | Table/Structure Field | SI_LFA1 - VBUND | Company ID of trading partner | |
37 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
38 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
39 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
40 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
41 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
42 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
43 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
44 | Table/Structure Field | T001 - WAERS | Currency Key |