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