Table list used by SAP ABAP Function Module FM_ARC_FI_UPDATE_ITEMS (Ist Daten updaten)
SAP ABAP Function Module
FM_ARC_FI_UPDATE_ITEMS (Ist Daten updaten) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BOOLE | Boolean variable | SOURCE VALUE(I_TEST) TYPE BOOLE-BOOLE DEFAULT 'X' |
2 | ![]() |
BOOLE | Boolean variable | SOURCE REFERENCE(I_LOG) LIKE BOOLE-BOOLE DEFAULT SPACE |
3 | ![]() |
FMCCFD | Fiscal Year Change Documents (FM) | SOURCE T_FMCCFD STRUCTURE FMCCFD |
4 | ![]() |
FMCCFD | Fiscal Year Change Documents (FM) | |
5 | ![]() |
FMCFSIF | FI-FM: Selected Open Documents from FI Update | |
6 | ![]() |
FMCFSIF | FI-FM: Selected Open Documents from FI Update | SOURCE T_FMCFSIF STRUCTURE FMCFSIF OPTIONAL |
7 | ![]() |
FMIFIHD | FI Header Table in Funds Management | SOURCE T_FMIFIHD STRUCTURE FMIFIHD |
8 | ![]() |
FMIFIHD | FI Header Table in Funds Management | |
9 | ![]() |
FMIFIIT | FI Line Item Table in Funds Management | |
10 | ![]() |
FMIFIIT | FI Line Item Table in Funds Management | SOURCE T_FMIFIIT STRUCTURE FMIFIIT |
11 | ![]() |
FMUDBSEGH | Addtl Info on Revenues Increasing Budget for Recovery Order | |
12 | ![]() |
FMUDBSEGH | Addtl Info on Revenues Increasing Budget for Recovery Order | SOURCE T_FMUDBSEGH STRUCTURE FMUDBSEGH |
13 | ![]() |
FMUDBSEGP | Part.Payt Item for Customer Invoice of a Rev. Incr. the Bgt | SOURCE T_FMUDBSEGP STRUCTURE FMUDBSEGP |
14 | ![]() |
FMUDBSEGP | Part.Payt Item for Customer Invoice of a Rev. Incr. the Bgt | |
15 | ![]() |
FMUDBSEGS | Recovery Order Budget Increases for Reversal | |
16 | ![]() |
FMUDBSEGS | Recovery Order Budget Increases for Reversal | SOURCE T_FMUDBSEGS STRUCTURE FMUDBSEGS |
17 | ![]() |
KBLK_USER | Fields for addtl funds commt, funds precommt etc. hdr data | |
18 | ![]() |
KBLK_USER | Fields for addtl funds commt, funds precommt etc. hdr data | SOURCE T_KBLK_USER STRUCTURE KBLK_USER |
19 | ![]() |
PAYBU | Header Supplement for Payment Requests Without Vendor | SOURCE T_PAYBU STRUCTURE PAYBU |
20 | ![]() |
PAYBU | Header Supplement for Payment Requests Without Vendor | |
21 | ![]() |
PAYCT | Additional Criteria per Line Item | |
22 | ![]() |
PAYCT | Additional Criteria per Line Item | SOURCE T_PAYCT STRUCTURE PAYCT |
23 | ![]() |
PAYKO | Additional FM Data for Payment Request | SOURCE T_PAYKO STRUCTURE PAYKO |
24 | ![]() |
PAYKO | Additional FM Data for Payment Request | |
25 | ![]() |
PAYOA | Payment Order - Additional Data | |
26 | ![]() |
PAYOA | Payment Order - Additional Data | SOURCE T_PAYOA STRUCTURE PAYOA |
27 | ![]() |
PAYOH | Payment Order - Header Data | SOURCE T_PAYOH STRUCTURE PAYOH |
28 | ![]() |
PAYOH | Payment Order - Header Data | |
29 | ![]() |
PAYOI | Item from a Payment Order | |
30 | ![]() |
PAYOI | Item from a Payment Order | SOURCE T_PAYOI STRUCTURE PAYOI |
31 | ![]() |
PAYRC | Additional Header Data for Recovery Order | SOURCE T_PAYRC STRUCTURE PAYRC |
32 | ![]() |
PAYRC | Additional Header Data for Recovery Order | |
33 | ![]() |
PAYRQ | Payment Requests | SOURCE T_PAYRQ STRUCTURE PAYRQ |
34 | ![]() |
PAYRQ | Payment Requests |