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