Table/Structure Field list used by SAP ABAP Function Module FM_BTE_EVENT_00002920 (Event 00002920 - BTE Prüfung Archivierung FI-Beleg (für S200))
SAP ABAP Function Module FM_BTE_EVENT_00002920 (Event 00002920 - BTE Prüfung Archivierung FI-Beleg (für S200)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | AIFM01D - FM_PAYM_PUR | Activates the Payment Online Update (document split) | |
2 | Table/Structure Field | BKPF - BELNR | Accounting Document Number | |
3 | Table/Structure Field | BKPF - BUKRS | Company Code | |
4 | Table/Structure Field | BKPF - CPUDT | Accounting document entry date | |
5 | Table/Structure Field | BKPF - GJAHR | Fiscal Year | |
6 | Table/Structure Field | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(E_VETO) LIKE BOOLE-BOOLE |
7 | Table/Structure Field | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
8 | Table/Structure Field | COBK - ORGVG | Original CO business transaction | |
9 | Table/Structure Field | COBK_ONLY - ORGVG | Original CO business transaction | |
10 | Table/Structure Field | FMADATE - FIKRS | Financial Management Area | |
11 | Table/Structure Field | FMADATE - ARCDT | Date | |
12 | Table/Structure Field | FMDY - APPLC_FM | Funds management application indicator | |
13 | Table/Structure Field | FMDY - XFELD | Checkbox | |
14 | Table/Structure Field | FMEP - WRTTP | Value Type | |
15 | Table/Structure Field | FMIDATA - BUKRS | Company Code | |
16 | Table/Structure Field | FMIDATA - VRGNG | CO Business Transaction | |
17 | Table/Structure Field | FMIDATA - WRTTP | Value Type | |
18 | Table/Structure Field | FMIDATAFI - VOGJAHR | Fiscal year for payment document number | |
19 | Table/Structure Field | FMIDATAFI - VOBUKRS | Company code for payment document number | |
20 | Table/Structure Field | FMIDATAFI - VOBELNR | Payment Document Number | |
21 | Table/Structure Field | FMIDATAFI - KNGJAHR | Fiscal year for FI document number | |
22 | Table/Structure Field | FMIDATAFI - KNBELNR | FI document number | |
23 | Table/Structure Field | FMIDATAFI - PAYFLG | Payment Status of FM Documents | |
24 | Table/Structure Field | FMIFIIT - WRTTP | Value Type | |
25 | Table/Structure Field | FMIFIIT - VRGNG | CO Business Transaction | |
26 | Table/Structure Field | FMIFIIT - VOGJAHR | Fiscal year for payment document number | |
27 | Table/Structure Field | FMIFIIT - VOBUKRS | Company code for payment document number | |
28 | Table/Structure Field | FMIFIIT - VOBELNR | Payment Document Number | |
29 | Table/Structure Field | FMIFIIT - PAYFLG | Payment Status of FM Documents | |
30 | Table/Structure Field | FMIFIIT - KNGJAHR | Fiscal year for FI document number | |
31 | Table/Structure Field | FMIFIIT - KNBELNR | FI document number | |
32 | Table/Structure Field | FMIFIIT - FIKRS | Financial Management Area | |
33 | Table/Structure Field | FMIFIIT - BUKRS | Company Code | |
34 | Table/Structure Field | FMIKEYFI - FIKRS | Financial Management Area | |
35 | Table/Structure Field | FMIOI - WRTTP | Value Type | |
36 | Table/Structure Field | FMSAPF048B - BELNR | Accounting Document Number | |
37 | Table/Structure Field | FMSAPF048B - BUKRS | Company Code | |
38 | Table/Structure Field | FMSAPF048B - GJAHR | Fiscal Year | |
39 | Table/Structure Field | IFM01D - FM_PAYM_PUR | Activates the Payment Online Update (document split) | |
40 | Table/Structure Field | IFM01D - FM_PAYM_S200_NRC | Activated RFFMS200 with Original Functions | |
41 | Table/Structure Field | IFM01D - FM_PAYM_S200_RC | Activated RFFMS200 with Enhanced Function | |
42 | Table/Structure Field | IFMUP01 - COMREDUCT | Commitment Budget of Preceding Document is Reduced | |
43 | Table/Structure Field | IFMUP01 - PAYREDUCT | Payment Budget of Preceding Document is Reduced | |
44 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |