Table/Structure Field list used by SAP ABAP Function Module BP_CHECK_FUNDS_FM (BPFC: FIFM-Einzelp. -> BP_CHECK_FUNDS)
SAP ABAP Function Module
BP_CHECK_FUNDS_FM (BPFC: FIFM-Einzelp. -> BP_CHECK_FUNDS) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BPVC - GNJHR | Year of Cash Effectivity | ||
| 2 | BPVC - NEG_BUD | Negative Budget Permitted | ||
| 3 | BPVC - ORGVG | CO Business Transaction | ||
| 4 | BPVC - POTYP | Commitment Item Category | ||
| 5 | BPVC - RLDNR | Ledger | ||
| 6 | BPVC - WKGBTR | Total Value in Controlling Area Currency | ||
| 7 | BPVC - GJAHR | Fiscal Year | ||
| 8 | COBK - ORGVG | Original CO business transaction | ||
| 9 | COBK - ORGVG | Original CO business transaction | SOURCE VALUE(I_ORGVG) LIKE COBK-ORGVG DEFAULT 'FIFM' |
|
| 10 | COBK - ORGVG | Original CO business transaction | SOURCE VALUE(I_LEVEL_VG) LIKE COBK-ORGVG DEFAULT ' ' |
|
| 11 | COBK_ONLY - ORGVG | Original CO business transaction | ||
| 12 | COBK_ONLY - ORGVG | Original CO business transaction | SOURCE VALUE(I_LEVEL_VG) LIKE COBK-ORGVG DEFAULT ' ' |
|
| 13 | COBK_ONLY - ORGVG | Original CO business transaction | SOURCE VALUE(I_ORGVG) LIKE COBK-ORGVG DEFAULT 'FIFM' |
|
| 14 | FMCI - FIKRS | Financial Management Area | ||
| 15 | FMCI - FIVOR | Financial transaction | ||
| 16 | FMCI - NEGBUD | Negative Budget Permitted | ||
| 17 | FMDY - XFELD | Checkbox | SOURCE VALUE(I_CHECK_FUNDS_FORCE) LIKE FMDY-XFELD DEFAULT ' ' |
|
| 18 | FMDY - XFELD | Checkbox | SOURCE VALUE(I_CHECK_FUNDS) LIKE FMDY-XFELD DEFAULT 'X' |
|
| 19 | FMDY - XFELD | Checkbox | ||
| 20 | FMDY - XFELD | Checkbox | SOURCE VALUE(I_ENQUEUE) LIKE FMDY-XFELD DEFAULT 'X' |
|
| 21 | FMFPO - KNZAEPO | Commitment Item Category | ||
| 22 | FMIDATA - FKBTR | Amount in FM area currency | ||
| 23 | FMIKEY - RLDNR | Ledger | ||
| 24 | FMIOI - FKBTR | Amount in FM area currency | ||
| 25 | FMIOI - RLDNR | Ledger | ||
| 26 | FMIOIKEY - RLDNR | Ledger | ||
| 27 | FMPP - POTYP | Commitment Item Category | ||
| 28 | IFMCIDAT - FIVOR | Financial transaction | ||
| 29 | IFMCIDAT - NEGBUD | Negative Budget Permitted | ||
| 30 | IFMCIKEY - FIKRS | Financial Management Area | ||
| 31 | IFMPP - POTYP | Commitment Item Category | ||
| 32 | IFMPPDY - POTYP | Commitment Item Category | ||
| 33 | SYST - TCODE | ABAP System Field: Current Transaction Code |