Data Element list used by SAP ABAP Table FIN_RFFDEA00_02_ALV (Structure for RFFDEA00 - Memo Record Lines)
SAP ABAP Table 
FIN_RFFDEA00_02_ALV (Structure for RFFDEA00 - Memo Record Lines) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
AWORG | Reference organisational units | |
| 2 | Data Element |
AWPOS | Reference line item | |
| 3 | Data Element |
AWREF | Reference document number | |
| 4 | Data Element |
AWSYS | Logical system of source document | |
| 5 | Data Element |
AWTYP | Reference procedure | |
| 6 | Data Element |
BELNR_D | Accounting Document Number | |
| 7 | Data Element |
BUKRS | Company Code | |
| 8 | Data Element |
BUZEI | Number of Line Item Within Accounting Document | |
| 9 | Data Element |
DISPW | Planned currency for cash management and forecast | |
| 10 | Data Element |
DZAEHK | Condition counter | |
| 11 | Data Element |
DZEKKN | Sequential Number of Account Assignment | |
| 12 | Data Element |
DZFBDT | Baseline date for due date calculation | |
| 13 | Data Element |
EBELN | Purchasing Document Number | |
| 14 | Data Element |
EBELP | Item Number of Purchasing Document | |
| 15 | Data Element |
ETENR | Schedule line | |
| 16 | Data Element |
FDGRP | Planning Group | |
| 17 | Data Element |
FDLEV | Planning Level | |
| 18 | Data Element |
FDMBT | Reference Document Category | |
| 19 | Data Element |
FDRENO | Number of Real Estate Contract (RE-FX) | |
| 20 | Data Element |
FDTAG | Planning Date | |
| 21 | Data Element |
FIN_GUID_FLOW_ALV | GUID Flow | |
| 22 | Data Element |
FIN_TABLENAME_ALV | Table Name | |
| 23 | Data Element |
GJAHR | Fiscal Year | |
| 24 | Data Element |
GSBER | Business Area | |
| 25 | Data Element |
IMKEY | Internal Key for Real Estate Object | |
| 26 | Data Element |
J_VORGANG | Business Transaction | |
| 27 | Data Element |
KBLPOS | Earmarked Funds: Document Item | |
| 28 | Data Element |
KUNRG | Payer | |
| 29 | Data Element |
LIFRE | Different Invoicing Party | |
| 30 | Data Element |
LTXT1 | Description | |
| 31 | Data Element |
LTXT1 | Description | |
| 32 | Data Element |
ORVTP | Value type of purchase order/sales order values | |
| 33 | Data Element |
PRQ_KEYNO | Key Number for Payment Request | |
| 34 | Data Element |
PYORD | Payment Order | |
| 35 | Data Element |
RANL | Contract Number | |
| 36 | Data Element |
RLDEPO | Securities Account | |
| 37 | Data Element |
SKPSK | G/L account/internal Cash Mgmt account | |
| 38 | Data Element |
STUNR | Level Number | |
| 39 | Data Element |
TB_PLANFLAG | Indicator for differentiating between planned/actual records | |
| 40 | Data Element |
TB_RFHA | Financial Transaction | |
| 41 | Data Element |
TB_RFHAZB | Transaction flow | |
| 42 | Data Element |
TB_RFHAZU | Transaction activity | |
| 43 | Data Element |
VLDAT | Expiration date | |
| 44 | Data Element |
VVDTRANS | Flow data key: System date | |
| 45 | Data Element |
VVNTRANS | Transaction data key: Consecutive number | |
| 46 | Data Element |
VVSVORGKZ | Activity indicator for debit/credit control | |
| 47 | Data Element |
VVTTRANS | Transaction data key: system time | |
| 48 | Data Element |
WRSHD | Amount in planned currency |
