SAP RFFMFUNFILLED table - Unfilled Customer Orders Output details in SAP


SAP RFFMFUNFILLED table summary

Object Name: RFFMFUNFILLED
Dictionary Type: Structure
Description: Unfilled Customer Orders Output


Field list for RFFMFUNFILLED table on an S/4 SAP system

Details
RFFMFUNFILLED-LIGHT table field - Message

Description: Message
Field Name: LIGHT
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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RFFMFUNFILLED-VBELN table field - Sales and Distribution Document Number

Description: Sales and Distribution Document Number
Field Name: VBELN
Data Element: VBELN
Data Type: CHAR
length (Dec): 10(0)
Check table: *
Conversion Routine: ALPHA
Domain Name: VBELN
MemoryID: AUN
AppClass: V
SHLP:
SHLP Field:
ConvExit: ALPHA

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RFFMFUNFILLED-POSNR table field - Item number of the SD document

Description: Item number of the SD document
Field Name: POSNR
Data Element: POSNR
Data Type: NUMC
length (Dec): 6(0)
Check table: *
Conversion Routine:
Domain Name: POSNR
MemoryID:
AppClass: V
SHLP:
SHLP Field:
ConvExit:

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RFFMFUNFILLED-KWMENG table field - Cumulative order quantity in sales units

Description: Cumulative order quantity in sales units
Field Name: KWMENG
Data Element: KWMENG
Data Type: QUAN
length (Dec): 15(3)
Check table:
Conversion Routine:
Domain Name: MENG15
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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RFFMFUNFILLED-FIRST_KWMENG table field - Cumulative order quantity in sales units

Description: Cumulative order quantity in sales units
Field Name: FIRST_KWMENG
Data Element: KWMENG
Data Type: QUAN
length (Dec): 15(3)
Check table:
Conversion Routine:
Domain Name: MENG15
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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RFFMFUNFILLED-FONDS table field - Fund

Description: Fund
Field Name: FONDS
Data Element: BP_GEBER
Data Type: CHAR
length (Dec): 10(0)
Check table: *
Conversion Routine:
Domain Name: BP_GEBER
MemoryID: FIC
AppClass:
SHLP:
SHLP Field:
ConvExit:

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RFFMFUNFILLED-MEASURE table field - Funded Program

Description: Funded Program
Field Name: MEASURE
Data Element: FM_MEASURE
Data Type: CHAR
length (Dec): 24(0)
Check table: *
Conversion Routine:
Domain Name: FM_MEASURE
MemoryID: FM_MEASURE
AppClass:
SHLP:
SHLP Field:
ConvExit:

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RFFMFUNFILLED-BUS_AREA table field - Business Area

Description: Business Area
Field Name: BUS_AREA
Data Element: GSBER
Data Type: CHAR
length (Dec): 4(0)
Check table: *
Conversion Routine:
Domain Name: GSBER
MemoryID: GSB
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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RFFMFUNFILLED-VKORG table field - Sales Organization

Description: Sales Organization
Field Name: VKORG
Data Element: VKORG
Data Type: CHAR
length (Dec): 4(0)
Check table: *
Conversion Routine:
Domain Name: VKORG
MemoryID: VKO
AppClass: MG
SHLP: C_VKORG
SHLP Field: VKORG
ConvExit:

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RFFMFUNFILLED-VTWEG table field - Distribution Channel

Description: Distribution Channel
Field Name: VTWEG
Data Element: VTWEG
Data Type: CHAR
length (Dec): 2(0)
Check table: *
Conversion Routine:
Domain Name: VTWEG
MemoryID: VTW
AppClass: MG
SHLP: C_VTWEG
SHLP Field: VTWEG
ConvExit:

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RFFMFUNFILLED-SPART table field - Division

Description: Division
Field Name: SPART
Data Element: SPART
Data Type: CHAR
length (Dec): 2(0)
Check table: *
Conversion Routine:
Domain Name: SPART
MemoryID: SPA
AppClass: V
SHLP: C_SPART
SHLP Field: SPART
ConvExit:

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RFFMFUNFILLED-NETWR table field - Net Value of the Order Item in Document Currency

Description: Net Value of the Order Item in Document Currency
Field Name: NETWR
Data Element: NETWR_AP
Data Type: CURR
length (Dec): 15(2)
Check table:
Conversion Routine:
Domain Name: WERTV8
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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RFFMFUNFILLED-NEW_NETWR table field - Net Value of the Order Item in Document Currency

Description: Net Value of the Order Item in Document Currency
Field Name: NEW_NETWR
Data Element: NETWR_AP
Data Type: CURR
length (Dec): 15(2)
Check table:
Conversion Routine:
Domain Name: WERTV8
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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RFFMFUNFILLED-RETURN_VAL table field - Net Value of the Order Item in Document Currency

Description: Net Value of the Order Item in Document Currency
Field Name: RETURN_VAL
Data Element: NETWR_AP
Data Type: CURR
length (Dec): 15(2)
Check table:
Conversion Routine:
Domain Name: WERTV8
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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RFFMFUNFILLED-TRBTR table field - Amount in transaction currency

Description: Amount in transaction currency
Field Name: TRBTR
Data Element: FM_TRBTR
Data Type: CURR
length (Dec): 13(2)
Check table:
Conversion Routine:
Domain Name: WERTV7
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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RFFMFUNFILLED-BILLING table field - Amount in transaction currency

Description: Amount in transaction currency
Field Name: BILLING
Data Element: FM_TRBTR
Data Type: CURR
length (Dec): 13(2)
Check table:
Conversion Routine:
Domain Name: WERTV7
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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RFFMFUNFILLED-TRBTR_ADDITIONAL table field - Amount in transaction currency

Description: Amount in transaction currency
Field Name: TRBTR_ADDITIONAL
Data Element: FM_TRBTR
Data Type: CURR
length (Dec): 13(2)
Check table:
Conversion Routine:
Domain Name: WERTV7
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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RFFMFUNFILLED-P_CONDITION table field - Net Value of the Order Item in Document Currency

Description: Net Value of the Order Item in Document Currency
Field Name: P_CONDITION
Data Element: NETWR_AP
Data Type: CURR
length (Dec): 15(2)
Check table:
Conversion Routine:
Domain Name: WERTV8
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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RFFMFUNFILLED-BUDGET_PD table field - Budget Period

Description: Budget Period
Field Name: BUDGET_PD
Data Element: FM_BUDGET_PERIOD
Data Type: CHAR
length (Dec): 10(0)
Check table: *
Conversion Routine:
Domain Name: FM_BUDGET_PERIOD
MemoryID: BUDPER
AppClass:
SHLP:
SHLP Field:
ConvExit:

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RFFMFUNFILLED-NEW_LINE table field - Checkbox

Description: Checkbox
Field Name: NEW_LINE
Data Element: XFELD
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: XFELD
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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RFFMFUNFILLED-DP_STATUS table field - Down Payment Status

Description: Down Payment Status
Field Name: DP_STATUS
Data Element: FMFG_DOWN_PAYMENT_STATUS
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: FMFG_DOWN_PAYMENT_STATUS
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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RFFMFUNFILLED-OPEN_DP_AMOUNT table field - Open Down Payment Amount

Description: Open Down Payment Amount
Field Name: OPEN_DP_AMOUNT
Data Element: FMFG_OPEN_DOWN_PAYMENT_AMOUNT
Data Type: CURR
length (Dec): 13(2)
Check table:
Conversion Routine:
Domain Name: WERT7
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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