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