Table/Structure Field list used by SAP ABAP Program RPCIP00RW_DATA_PBS (Include RPCIP00RW_DATA_PBS)
SAP ABAP Program
RPCIP00RW_DATA_PBS (Include RPCIP00RW_DATA_PBS) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPI1007_4 - NAME | Name 1 | ||
| 2 | BAPI1008_4 - NAME | Name 1 | ||
| 3 | DD03L - FIELDNAME | Field Name | ||
| 4 | DD04T - REPTEXT | Heading | ||
| 5 | DFIES - OUTPUTLEN | Output Length | ||
| 6 | FMDC_MASTERDATA - CMMTI_TEXT | Text (20 Characters) | ||
| 7 | FMDC_MASTERDATA - FCTR_TEXT | Text (20 Characters) | ||
| 8 | FMDC_MASTERDATA - FUND_TEXT | Text (20 Characters) | ||
| 9 | PPDHD - DOCNUM | Document number | ||
| 10 | PPDHD - BUKRS | Company Code | ||
| 11 | PPDIT - BUKRS | Company Code | ||
| 12 | PPDIT - DOCLIN | Document Line Number | ||
| 13 | PPDIT - FIPEX | Commitment item | ||
| 14 | PPDIT - FISTL | Funds Center | ||
| 15 | PPDIT - GEBER | Fund | ||
| 16 | PPDIT - HKONT | General Ledger Account | ||
| 17 | PPDIT - KUNNR | Customer Number | ||
| 18 | PPDIT - LIFNR | Account Number of Vendor or Creditor |