Table/Structure Field list used by SAP ABAP Function Module FM_CA_REVERSE_CLEARING_PUR (Ausgleichsrücknahme bei Online-Zahlungsfortschreibung)
SAP ABAP Function Module 
FM_CA_REVERSE_CLEARING_PUR (Ausgleichsrücknahme bei Online-Zahlungsfortschreibung) is using
Class Method (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
AIFM01D - FM_PAYM_PUR | Activates the Payment Online Update (document split) | |
| 2 | Table/Structure Field |
FM01 - FIKRS | Financial Management Area | |
| 3 | Table/Structure Field |
FM01 - PERIV | Fiscal Year Variant | |
| 4 | Table/Structure Field |
FMDY - APPLC_FM | Funds management application indicator | |
| 5 | Table/Structure Field |
FMDY - XFELD | Checkbox | |
| 6 | Table/Structure Field |
FMEP - WRTTP | Value Type | |
| 7 | Table/Structure Field |
FMIDATA - ZHLDT | Funds Management - Update Date | |
| 8 | Table/Structure Field |
FMIDATA - WRTTP | Value Type | |
| 9 | Table/Structure Field |
FMIDATA - TRBTR | Amount in transaction currency | |
| 10 | Table/Structure Field |
FMIDATA - PERIO | Period | |
| 11 | Table/Structure Field |
FMIDATA - FKBTR | Amount in FM area currency | |
| 12 | Table/Structure Field |
FMIDATA - BUKRS | Company Code | |
| 13 | Table/Structure Field |
FMIDATAFI - KNBELNR | FI document number | |
| 14 | Table/Structure Field |
FMIDATAFI - KNGJAHR | Fiscal year for FI document number | |
| 15 | Table/Structure Field |
FMIDATAFI - PAYFLG | Payment Status of FM Documents | |
| 16 | Table/Structure Field |
FMIFIIT - ZHLDT | Funds Management - Update Date | |
| 17 | Table/Structure Field |
FMIFIIT - TRBTR | Amount in transaction currency | |
| 18 | Table/Structure Field |
FMIFIIT - PERIO | Period | |
| 19 | Table/Structure Field |
FMIFIIT - PAYFLG | Payment Status of FM Documents | |
| 20 | Table/Structure Field |
FMIFIIT - KNBELNR | FI document number | |
| 21 | Table/Structure Field |
FMIFIIT - GJAHR | Fiscal Year | |
| 22 | Table/Structure Field |
FMIFIIT - FKBTR | Amount in FM area currency | |
| 23 | Table/Structure Field |
FMIFIIT - FIKRS | Financial Management Area | |
| 24 | Table/Structure Field |
FMIFIIT - BUKRS | Company Code | |
| 25 | Table/Structure Field |
FMIFIIT - KNGJAHR | Fiscal year for FI document number | |
| 26 | Table/Structure Field |
FMIKEY - GJAHR | Fiscal Year | |
| 27 | Table/Structure Field |
FMIKEYFI - FIKRS | Financial Management Area | |
| 28 | Table/Structure Field |
FMIOI - WRTTP | Value Type | |
| 29 | Table/Structure Field |
FMUD - UPDATE_DATE | Override Update Date | |
| 30 | Table/Structure Field |
FMUD - FM_AREA | Financial Management Area | |
| 31 | Table/Structure Field |
IFM01D - FM_PAYM_PUR | Activates the Payment Online Update (document split) | |
| 32 | Table/Structure Field |
IFMUP01 - COMREDUCT | Commitment Budget of Preceding Document is Reduced | |
| 33 | Table/Structure Field |
IFMUP01 - PAYREDUCT | Payment Budget of Preceding Document is Reduced | |
| 34 | Table/Structure Field |
INDX - SRTFD | User-defined key in table INDX | |
| 35 | Table/Structure Field |
RAGL1 - BUKRS | Company Code | |
| 36 | Table/Structure Field |
SI_FM01 - PERIV | Fiscal Year Variant | |
| 37 | Table/Structure Field |
T009B - BDATJ | Posting Date YYYY | |
| 38 | Table/Structure Field |
T009B - POPER | Posting period |
