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 |
---|---|---|---|---|
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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 |